|
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-38-006-007-001/588
(SARAD)
|
1738006000NRG24180320241651568
|
18/03/2024
|
ANITAJI
|
1738006WL073060
|
ANITAJI
|
00045
|
BARB0BARBOD
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
ANITAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-007-001/492
(SARAD)
|
1738006000NRG24180320241651557
|
18/03/2024
|
najana
|
1738006WL073060
|
najana
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
najana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-007-001/521
(SARAD)
|
1738006000NRG24180320241651560
|
18/03/2024
|
MUKESH PANCHE
|
1738006WL073060
|
MUKESH PANCHE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
MUKESHPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-007-001/521
(SARAD)
|
1738006000NRG24180320241651559
|
18/03/2024
|
rajeshwari
|
1738006WL073060
|
rajeshwari
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KIRNAPUR
|
MP-38-006-007-001/522
(SARAD)
|
1738006000NRG24180320241651561
|
18/03/2024
|
lalita
|
1738006WL073060
|
lalita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-007-001/525
(SARAD)
|
1738006000NRG24180320241651562
|
18/03/2024
|
devaji
|
1738006WL073060
|
devaji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-007-001/526
(SARAD)
|
1738006000NRG24180320241651563
|
18/03/2024
|
susama
|
1738006WL073060
|
susama
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
susama
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/527
(SARAD)
|
1738006000NRG24180320241651564
|
18/03/2024
|
gopichand
|
1738006WL073060
|
gopichand
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
gopichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/575
(SARAD)
|
1738006000NRG24180320241651565
|
18/03/2024
|
PURVANTA
|
1738006WL073060
|
PURVANTA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
PURVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/578
(SARAD)
|
1738006000NRG24180320241651566
|
18/03/2024
|
tejlal
|
1738006WL073060
|
tejlal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/581
(SARAD)
|
1738006000NRG24180320241651567
|
18/03/2024
|
sarasvanti
|
1738006WL073060
|
sarasvanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
sarasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/599
(SARAD)
|
1738006000NRG24180320241651569
|
18/03/2024
|
LILWANTI
|
1738006WL073060
|
LILWANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
LILWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/600
(SARAD)
|
1738006000NRG24180320241651570
|
18/03/2024
|
rajesh
|
1738006WL073060
|
rajesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473873767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/605
(SARAD)
|
1738006000NRG24180320241651571
|
18/03/2024
|
sumitar
|
1738006WL073060
|
sumitar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
sumitar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/641-A
(SARAD)
|
1738006000NRG24180320241651572
|
18/03/2024
|
DURGESHWARI
|
1738006WL073060
|
DURGESHWARI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/490
(SARAD)
|
1738006000NRG24180320241651556
|
18/03/2024
|
AAGNIVESH
|
1738006WL073060
|
AAGNIVESH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
AAGNIVESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/492
(SARAD)
|
1738006000NRG24180320241651558
|
18/03/2024
|
pankaj
|
1738006WL073060
|
pankaj
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873767
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|