|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-048-001/1-A
(JANWA)
|
1738006000NRG24091120231078053
|
09/11/2023
|
dulichand
|
1738006WL051079
|
dulichand
|
00051
|
MAHB0000555
|
150
|
150
|
Processed
|
01/01/2024
|
|
318473611
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-048-001/18
(JANWA)
|
1738006000NRG24091120231078054
|
09/11/2023
|
panchfula bai
|
1738006WL051079
|
panchfula bai
|
00051
|
MAHB0000555
|
150
|
150
|
Processed
|
01/01/2024
|
|
318473611
|
|
panchfulabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-048-001/197
(JANWA)
|
1738006000NRG24091120231078050
|
09/11/2023
|
arunajyoti
|
1738006WL051078
|
arunajyoti
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
01/01/2024
|
|
318473611
|
|
arunajyoti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-048-001/198
(JANWA)
|
1738006000NRG24091120231078051
|
09/11/2023
|
saroj bai
|
1738006WL051078
|
saroj bai
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
01/01/2024
|
|
318473611
|
|
sarojbai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-048-001/219
(JANWA)
|
1738006000NRG24091120231078055
|
09/11/2023
|
bhagvanti
|
1738006WL051079
|
bhagvanti
|
00051
|
MAHB0000555
|
150
|
150
|
Processed
|
01/01/2024
|
|
318473611
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-048-001/237
(JANWA)
|
1738006000NRG24091120231078056
|
09/11/2023
|
Rima Lilhare
|
1738006WL051079
|
Rima Lilhare
|
00051
|
MAHB0000555
|
150
|
150
|
Processed
|
01/01/2024
|
|
318473611
|
|
RimaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-048-001/73
(JANWA)
|
1738006000NRG24091120231078052
|
09/11/2023
|
SUMATRI
|
1738006WL051078
|
SUMATRI
|
00051
|
MAHB0000555
|
150
|
150
|
Processed
|
01/01/2024
|
|
318473611
|
|
SUMATRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-004-001/355-A
(PIPARJHARI)
|
1738006000NRG24091120231077907
|
09/11/2023
|
sunita
|
1738006WL051070
|
sunita
|
00089
|
CBIN0281923
|
218
|
218
|
Processed
|
01/01/2024
|
|
318473611
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-014-001/101-A
(DEOGAON)
|
1738006014NRG24091120231077503
|
09/11/2023
|
AASHA BAI
|
1738006014WL051058
|
AASHA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-014-001/132
(DEOGAON)
|
1738006014NRG24061120231067647
|
09/11/2023
|
bangana bai
|
1738006014WL050605
|
bangana bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
banganabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-014-001/166-B
(DEOGAON)
|
1738006014NRG24091120231077504
|
09/11/2023
|
Gyanwanti tekam
|
1738006014WL051058
|
Gyanwanti tekam
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
Gyanwantitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-014-001/173-A
(DEOGAON)
|
1738006014NRG24061120231067648
|
09/11/2023
|
Reema meshram
|
1738006014WL050605
|
Reema meshram
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
Reemameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-014-001/180-A
(DEOGAON)
|
1738006014NRG24091120231077505
|
09/11/2023
|
Durga Bhondekar
|
1738006014WL051058
|
Durga Bhondekar
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
DurgaBhondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-014-001/183
(DEOGAON)
|
1738006014NRG24091120231077506
|
09/11/2023
|
Jashodha bai
|
1738006014WL051058
|
Jashodha bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
Jashodhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-014-001/189
(DEOGAON)
|
1738006014NRG24061120231067649
|
09/11/2023
|
INDU BAI
|
1738006014WL050605
|
INDU BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-014-001/194
(DEOGAON)
|
1738006014NRG24091120231077507
|
09/11/2023
|
RAMKALI PALEWAR
|
1738006014WL051058
|
RAMKALI PALEWAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
RAMKALIPALEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-014-001/204-A
(DEOGAON)
|
1738006014NRG24061120231067650
|
09/11/2023
|
SAMPATA BAI BORKAR
|
1738006014WL050605
|
SAMPATA BAI BORKAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
SAMPATABAIBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-014-001/218
(DEOGAON)
|
1738006014NRG24061120231067651
|
09/11/2023
|
kuntan
|
1738006014WL050605
|
kuntan
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-014-001/23
(DEOGAON)
|
1738006014NRG24091120231077508
|
09/11/2023
|
anjira bai
|
1738006014WL051058
|
anjira bai
|
00089
|
CBIN0281923
|
10
|
10
|
Processed
|
01/01/2024
|
|
318473611
|
|
anjirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-014-001/29
(DEOGAON)
|
1738006014NRG24091120231077509
|
09/11/2023
|
MANISHA
|
1738006014WL051058
|
MANISHA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-014-001/38-A
(DEOGAON)
|
1738006014NRG24091120231077510
|
09/11/2023
|
REKHA BHONDEKAR
|
1738006014WL051058
|
REKHA BHONDEKAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
REKHABHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-014-001/430-A
(DEOGAON)
|
1738006014NRG24091120231077511
|
09/11/2023
|
DURGA
|
1738006014WL051058
|
DURGA
|
00089
|
CBIN0281923
|
10
|
10
|
Processed
|
01/01/2024
|
|
318473611
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-014-001/433
(DEOGAON)
|
1738006014NRG24061120231067652
|
09/11/2023
|
SUNDAR
|
1738006014WL050605
|
SUNDAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-014-001/471
(DEOGAON)
|
1738006014NRG24061120231067653
|
09/11/2023
|
Rajni palewar
|
1738006014WL050605
|
Rajni palewar
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
Rajnipalewar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-014-001/490
(DEOGAON)
|
1738006014NRG24061120231067654
|
09/11/2023
|
NIRMALA
|
1738006014WL050605
|
NIRMALA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-014-001/520
(DEOGAON)
|
1738006014NRG24091120231077512
|
09/11/2023
|
YASHODA
|
1738006014WL051058
|
YASHODA
|
00089
|
CBIN0281923
|
10
|
10
|
Processed
|
01/01/2024
|
|
318473611
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-014-001/60
(DEOGAON)
|
1738006014NRG24091120231077513
|
09/11/2023
|
Hemlata Kohare
|
1738006014WL051058
|
Hemlata Kohare
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
HemlataKohare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-014-001/90-D
(DEOGAON)
|
1738006014NRG24061120231067655
|
09/11/2023
|
chhya
|
1738006014WL050605
|
chhya
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318473611
|
|
chhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-004-001/180
(PIPARJHARI)
|
1738006000NRG24091120231077904
|
09/11/2023
|
RADHA
|
1738006WL051070
|
RADHA
|
00415
|
SBIN0000318
|
436
|
436
|
Processed
|
01/01/2024
|
|
318473611
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-004-001/298-A
(PIPARJHARI)
|
1738006000NRG24091120231077906
|
09/11/2023
|
anita
|
1738006WL051070
|
anita
|
00415
|
SBIN0000318
|
436
|
436
|
Processed
|
01/01/2024
|
|
318473611
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-070-002/909-A
(SEOTI)
|
1738006070NRG24091120231077502
|
09/11/2023
|
jyoti therkar
|
1738006070WL051057
|
jyoti therkar
|
00697
|
BKID0MG1322
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318473611
|
|
jyotitherkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KIRNAPUR
|
MP-38-006-070-002/909-A
(SEOTI)
|
1738006070NRG24091120231077500
|
09/11/2023
|
jyoti therkar
|
1738006070WL051057
|
jyoti therkar
|
00697
|
BKID0MG1322
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318473611
|
|
jyotitherkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KIRNAPUR
|
MP-38-006-070-002/909-A
(SEOTI)
|
1738006070NRG24091120231077499
|
09/11/2023
|
nandkishor therkar
|
1738006070WL051057
|
nandkishor therkar
|
00697
|
BKID0MG1322
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318473611
|
|
nandkishortherkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KIRNAPUR
|
MP-38-006-070-002/909-A
(SEOTI)
|
1738006070NRG24091120231077501
|
09/11/2023
|
nandkishor therkar
|
1738006070WL051057
|
nandkishor therkar
|
00697
|
BKID0MG1322
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318473611
|
|
nandkishortherkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31172
|
31172
|
|
|
|
|
|
|
|