|
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-38-006-067-002/375
(AKOLA)
|
1738006067NRG24230120241408274
|
23/01/2024
|
Shyamkala
|
1738006067WL062932
|
Shyamkala
|
00048
|
BKID0009590
|
651
|
651
|
Processed
|
28/03/2024
|
|
039145314
|
|
Shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-067-002/298
(AKOLA)
|
1738006067NRG24230120241408267
|
23/01/2024
|
Chhoti
|
1738006067WL062932
|
Chhoti
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-067-002/299
(AKOLA)
|
1738006067NRG24230120241408268
|
23/01/2024
|
Ritu Kabire
|
1738006067WL062932
|
Ritu Kabire
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
RituKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-067-002/379
(AKOLA)
|
1738006067NRG24230120241408275
|
23/01/2024
|
Somendra
|
1738006067WL062932
|
Somendra
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Somendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-067-002/314-B
(AKOLA)
|
1738006067NRG24230120241408271
|
23/01/2024
|
Ganeshiya
|
1738006067WL062932
|
Ganeshiya
|
00051
|
MAHB0000796
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Ganeshiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-067-002/289-A
(AKOLA)
|
1738006067NRG24230120241408265
|
23/01/2024
|
Bhumeshvari
|
1738006067WL062932
|
Bhumeshvari
|
00165
|
IBKL0001552
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-067-002/216
(AKOLA)
|
1738006067NRG24230120241408259
|
23/01/2024
|
Laxmi
|
1738006067WL062932
|
Laxmi
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039145314
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRNAPUR
|
MP-38-006-067-002/268-A
(AKOLA)
|
1738006067NRG24230120241408260
|
23/01/2024
|
Dipika
|
1738006067WL062932
|
Dipika
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039145314
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-067-002/282
(AKOLA)
|
1738006067NRG24230120241408263
|
23/01/2024
|
Malhan
|
1738006067WL062932
|
Malhan
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Malhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-067-002/289
(AKOLA)
|
1738006067NRG24230120241408264
|
23/01/2024
|
Dileshvari
|
1738006067WL062932
|
Dileshvari
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Dileshvari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-067-002/294
(AKOLA)
|
1738006067NRG24230120241408266
|
23/01/2024
|
Padma
|
1738006067WL062932
|
Padma
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-067-002/307
(AKOLA)
|
1738006067NRG24230120241408269
|
23/01/2024
|
Brajlal
|
1738006067WL062932
|
Brajlal
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-067-002/307
(AKOLA)
|
1738006067NRG24230120241408270
|
23/01/2024
|
Imala
|
1738006067WL062932
|
Imala
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Imala
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-067-002/315-A
(AKOLA)
|
1738006067NRG24230120241408272
|
23/01/2024
|
Satyshila
|
1738006067WL062932
|
Satyshila
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Satyshila
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-067-002/318
(AKOLA)
|
1738006067NRG24230120241408273
|
23/01/2024
|
Pushtkala
|
1738006067WL062932
|
Pushtkala
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039145314
|
|
Pushtkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-067-002/277
(AKOLA)
|
1738006067NRG24230120241408261
|
23/01/2024
|
Nirmala
|
1738006067WL062932
|
Nirmala
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039145314
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KIRNAPUR
|
MP-38-006-067-002/280
(AKOLA)
|
1738006067NRG24230120241408262
|
23/01/2024
|
Urmila
|
1738006067WL062932
|
Urmila
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039145314
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18879
|
18879
|
|
|
|
|
|
|
|