|
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-38-006-040-001/128
(RAJEGAON)
|
1738006000NRG24250120241425281
|
25/01/2024
|
janka bai hinge
|
1738006WL063451
|
janka bai hinge
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
jankabaihinge
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-040-001/129-C
(RAJEGAON)
|
1738006000NRG24250120241425282
|
25/01/2024
|
SAVITA KUTHE
|
1738006WL063451
|
SAVITA KUTHE
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
SAVITAKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-040-001/192
(RAJEGAON)
|
1738006000NRG24250120241425283
|
25/01/2024
|
BHAGRTA
|
1738006WL063451
|
BHAGRTA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
BHAGRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-040-001/229
(RAJEGAON)
|
1738006000NRG24250120241425284
|
25/01/2024
|
sakun bai
|
1738006WL063451
|
sakun bai
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-040-001/230
(RAJEGAON)
|
1738006000NRG24250120241425285
|
25/01/2024
|
CHHABBIKALA
|
1738006WL063451
|
CHHABBIKALA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
CHHABBIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-040-001/245
(RAJEGAON)
|
1738006000NRG24250120241425286
|
25/01/2024
|
geeta
|
1738006WL063451
|
geeta
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-040-001/246
(RAJEGAON)
|
1738006000NRG24250120241425287
|
25/01/2024
|
lata bai
|
1738006WL063451
|
lata bai
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-040-001/308
(RAJEGAON)
|
1738006000NRG24250120241425288
|
25/01/2024
|
rekha
|
1738006WL063451
|
rekha
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-040-001/309-A
(RAJEGAON)
|
1738006000NRG24250120241425289
|
25/01/2024
|
dinesh
|
1738006WL063451
|
dinesh
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-040-001/309-A
(RAJEGAON)
|
1738006000NRG24250120241425290
|
25/01/2024
|
vandana
|
1738006WL063451
|
vandana
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875054
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-040-001/310
(RAJEGAON)
|
1738006000NRG24250120241425291
|
25/01/2024
|
sona bai
|
1738006WL063451
|
sona bai
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875054
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-040-001/311-A
(RAJEGAON)
|
1738006000NRG24250120241425292
|
25/01/2024
|
ashish
|
1738006WL063451
|
ashish
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-040-001/326
(RAJEGAON)
|
1738006000NRG24250120241425293
|
25/01/2024
|
kavita
|
1738006WL063451
|
kavita
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-040-001/435-A
(RAJEGAON)
|
1738006000NRG24250120241425294
|
25/01/2024
|
MAYA
|
1738006WL063451
|
MAYA
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875054
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-040-001/476
(RAJEGAON)
|
1738006000NRG24250120241425295
|
25/01/2024
|
MANJU BAI
|
1738006WL063451
|
MANJU BAI
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875054
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-040-001/564
(RAJEGAON)
|
1738006000NRG24250120241425296
|
25/01/2024
|
wanita
|
1738006WL063451
|
wanita
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
wanita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-040-001/586
(RAJEGAON)
|
1738006000NRG24250120241425297
|
25/01/2024
|
maya kore
|
1738006WL063451
|
maya kore
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
mayakore
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-040-001/587
(RAJEGAON)
|
1738006000NRG24250120241425298
|
25/01/2024
|
DINDYAL
|
1738006WL063451
|
DINDYAL
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-040-001/587
(RAJEGAON)
|
1738006000NRG24250120241425299
|
25/01/2024
|
URMILA BAI
|
1738006WL063451
|
URMILA BAI
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-040-001/782
(RAJEGAON)
|
1738006000NRG24250120241425300
|
25/01/2024
|
kavtika
|
1738006WL063451
|
kavtika
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
kavtika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-040-001/823-B
(RAJEGAON)
|
1738006000NRG24250120241425301
|
25/01/2024
|
Ranjana Dhumankhede
|
1738006WL063451
|
Ranjana Dhumankhede
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875054
|
|
RanjanaDhumankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-040-001/880-A
(RAJEGAON)
|
1738006000NRG24250120241425302
|
25/01/2024
|
durga kore
|
1738006WL063451
|
durga kore
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038875054
|
|
durgakore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|