|
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-38-006-043-002/421
(MATE)
|
1738006000NRG24061120231070097
|
06/11/2023
|
Sunita
|
1738006WL050699
|
Sunita
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-002/50
(MATE)
|
1738006000NRG24061120231070104
|
06/11/2023
|
Navalsay
|
1738006WL050699
|
Navalsay
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
Navalsay
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-002/71
(MATE)
|
1738006000NRG24061120231070117
|
06/11/2023
|
Maniram
|
1738006WL050699
|
Maniram
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-002/83-B
(MATE)
|
1738006000NRG24061120231070120
|
06/11/2023
|
BUDHRAM
|
1738006WL050699
|
BUDHRAM
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-043-002/417
(MATE)
|
1738006000NRG24061120231070095
|
06/11/2023
|
Sindhu
|
1738006WL050699
|
Sindhu
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-002/452
(MATE)
|
1738006000NRG24061120231070098
|
06/11/2023
|
Pramila
|
1738006WL050699
|
Pramila
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-002/456
(MATE)
|
1738006000NRG24061120231070100
|
06/11/2023
|
rajendra
|
1738006WL050699
|
rajendra
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-002/54
(MATE)
|
1738006000NRG24061120231070109
|
06/11/2023
|
Taravanti
|
1738006WL050699
|
Taravanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
Taravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-002/69
(MATE)
|
1738006000NRG24061120231070115
|
06/11/2023
|
Bela
|
1738006WL050699
|
Bela
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Bela
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-002/70-A
(MATE)
|
1738006000NRG24061120231070116
|
06/11/2023
|
SUNITA
|
1738006WL050699
|
SUNITA
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-002/85
(MATE)
|
1738006000NRG24061120231070122
|
06/11/2023
|
Youraj
|
1738006WL050699
|
Youraj
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Youraj
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-002/86
(MATE)
|
1738006000NRG24061120231070125
|
06/11/2023
|
Kavita
|
1738006WL050699
|
Kavita
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-002/86
(MATE)
|
1738006000NRG24061120231070124
|
06/11/2023
|
Munnelal
|
1738006WL050699
|
Munnelal
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Munnelal
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-002/86-A
(MATE)
|
1738006000NRG24061120231070126
|
06/11/2023
|
Asha
|
1738006WL050699
|
Asha
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Asha
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-002/87
(MATE)
|
1738006000NRG24061120231070128
|
06/11/2023
|
Rekha
|
1738006WL050699
|
Rekha
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-002/87
(MATE)
|
1738006000NRG24061120231070127
|
06/11/2023
|
Rekha
|
1738006WL050699
|
Rekha
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-002/89
(MATE)
|
1738006000NRG24061120231070130
|
06/11/2023
|
Sunita
|
1738006WL050699
|
Sunita
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-002/96
(MATE)
|
1738006000NRG24061120231070136
|
06/11/2023
|
TIJAN
|
1738006WL050699
|
TIJAN
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
01/01/2024
|
|
318572689
|
|
TIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16599
|
16599
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-043-002/387
(MATE)
|
1738006000NRG24061120231070083
|
06/11/2023
|
Kamsul
|
1738006WL050699
|
Kamsul
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Kamsul
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-002/4
(MATE)
|
1738006000NRG24061120231070085
|
06/11/2023
|
Sukhlal
|
1738006WL050699
|
Sukhlal
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-002/405
(MATE)
|
1738006000NRG24061120231070086
|
06/11/2023
|
Laxmi
|
1738006WL050699
|
Laxmi
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-002/413
(MATE)
|
1738006000NRG24061120231070090
|
06/11/2023
|
Falka Bai
|
1738006WL050699
|
Falka Bai
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
FalkaBai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-002/413
(MATE)
|
1738006000NRG24061120231070089
|
06/11/2023
|
Sheela
|
1738006WL050699
|
Sheela
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-002/413-A
(MATE)
|
1738006000NRG24061120231070091
|
06/11/2023
|
HARICHAND
|
1738006WL050699
|
HARICHAND
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
HARICHAND
|
BANK OF BARODA(606985)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-002/415-B
(MATE)
|
1738006000NRG24061120231070092
|
06/11/2023
|
Mohelal
|
1738006WL050699
|
Mohelal
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Mohelal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-002/416-B
(MATE)
|
1738006000NRG24061120231070094
|
06/11/2023
|
LAXMI
|
1738006WL050699
|
LAXMI
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-002/416-B
(MATE)
|
1738006000NRG24061120231070093
|
06/11/2023
|
NILESH
|
1738006WL050699
|
NILESH
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-002/421
(MATE)
|
1738006000NRG24061120231070096
|
06/11/2023
|
PUSHPA
|
1738006WL050699
|
PUSHPA
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-043-002/456
(MATE)
|
1738006000NRG24061120231070101
|
06/11/2023
|
Yuvraj sahre
|
1738006WL050699
|
Yuvraj sahre
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Yuvrajsahre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-002/50
(MATE)
|
1738006000NRG24061120231070105
|
06/11/2023
|
KUVARIYA
|
1738006WL050699
|
KUVARIYA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
KUVARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-002/54
(MATE)
|
1738006000NRG24061120231070110
|
06/11/2023
|
SARADU
|
1738006WL050699
|
SARADU
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
SARADU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-043-002/56
(MATE)
|
1738006000NRG24061120231070112
|
06/11/2023
|
Sunita
|
1738006WL050699
|
Sunita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-043-002/66
(MATE)
|
1738006000NRG24061120231070114
|
06/11/2023
|
Rajkumar
|
1738006WL050699
|
Rajkumar
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KIRNAPUR
|
MP-38-006-043-002/8-B
(MATE)
|
1738006000NRG24061120231070118
|
06/11/2023
|
LAXMAN
|
1738006WL050699
|
LAXMAN
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-002/8-B
(MATE)
|
1738006000NRG24061120231070119
|
06/11/2023
|
NAUSHAL
|
1738006WL050699
|
NAUSHAL
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
NAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22598
|
22598
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-043-002/511
(MATE)
|
1738006000NRG24061120231070106
|
06/11/2023
|
SANDIP
|
1738006WL050699
|
SANDIP
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-028-001/125
(BHALWA)
|
1738006028NRG24061120231068840
|
06/11/2023
|
AJIT
|
1738006028WL050655
|
AJIT
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
318572689
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-043-002/41
(MATE)
|
1738006000NRG24061120231070088
|
06/11/2023
|
TILOKA
|
1738006WL050699
|
TILOKA
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
TILOKA
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-002/48
(MATE)
|
1738006000NRG24061120231070102
|
06/11/2023
|
Dhanraj
|
1738006WL050699
|
Dhanraj
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-002/54-A
(MATE)
|
1738006000NRG24061120231070111
|
06/11/2023
|
Shantikala
|
1738006WL050699
|
Shantikala
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
Shantikala
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-043-002/88
(MATE)
|
1738006000NRG24061120231070129
|
06/11/2023
|
Iman Bai
|
1738006WL050699
|
Iman Bai
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
ImanBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-002/89
(MATE)
|
1738006000NRG24061120231070131
|
06/11/2023
|
Suresh
|
1738006WL050699
|
Suresh
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-002/93
(MATE)
|
1738006000NRG24061120231070134
|
06/11/2023
|
Asha
|
1738006WL050699
|
Asha
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318572689
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-043-002/96
(MATE)
|
1738006000NRG24061120231070135
|
06/11/2023
|
shisupal
|
1738006WL050699
|
shisupal
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
318572689
|
|
shisupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-043-002/453
(MATE)
|
1738006000NRG24061120231070099
|
06/11/2023
|
Fuli Bai
|
1738006WL050699
|
Fuli Bai
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
FuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-043-002/511
(MATE)
|
1738006000NRG24061120231070107
|
06/11/2023
|
Sangeeta
|
1738006WL050699
|
Sangeeta
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572689
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KIRNAPUR
|
MP-38-006-043-002/59-A
(MATE)
|
1738006000NRG24061120231070113
|
06/11/2023
|
BHAGESHWARI
|
1738006WL050699
|
BHAGESHWARI
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
BHAGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-043-002/85
(MATE)
|
1738006000NRG24061120231070123
|
06/11/2023
|
Lalita
|
1738006WL050699
|
Lalita
|
00697
|
BKID0MG1310
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318572689
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KIRNAPUR
|
MP-38-006-043-002/90-A
(MATE)
|
1738006000NRG24061120231070133
|
06/11/2023
|
MEENA
|
1738006WL050699
|
MEENA
|
00697
|
BKID0MG1310
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318572689
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-043-002/83-B
(MATE)
|
1738006000NRG24061120231070121
|
06/11/2023
|
SHUSHILA
|
1738006WL050699
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318572689
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62813
|
62813
|
|
|
|
|
|
|
|