|
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-38-006-029-001/261
(DAHEDI)
|
1738006029NRG23040420231795818
|
04/04/2023
|
Rajni
|
1738006029WL189534
|
Rajni
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530940419
|
|
Rajni
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-029-001/440
(DAHEDI)
|
1738006029NRG23040420231795819
|
04/04/2023
|
KAJAL
|
1738006029WL189534
|
KAJAL
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530940419
|
|
KAJAL
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-029-001/488-B
(DAHEDI)
|
1738006029NRG23040420231795825
|
04/04/2023
|
Ranglal
|
1738006029WL189534
|
Ranglal
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530940419
|
|
Ranglal
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-029-001/489
(DAHEDI)
|
1738006029NRG23040420231795827
|
04/04/2023
|
jawahar
|
1738006029WL189534
|
jawahar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530940419
|
|
jawahar
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-029-001/489
(DAHEDI)
|
1738006029NRG23040420231795828
|
04/04/2023
|
Yogeshwari
|
1738006029WL189534
|
Yogeshwari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530940419
|
|
Yogeshwari
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-029-001/495
(DAHEDI)
|
1738006029NRG23040420231795829
|
04/04/2023
|
sagar
|
1738006029WL189534
|
sagar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530940419
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-014-001/1-A
(DEOGAON)
|
1738006000NRG23040420231795600
|
04/04/2023
|
YASHODA
|
1738006WL189523
|
YASHODA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
YASHODA
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-014-001/487
(DEOGAON)
|
1738006000NRG23040420231795604
|
04/04/2023
|
nandlal belekar
|
1738006WL189523
|
nandlal belekar
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
nandlalbelekar
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-014-001/487-A
(DEOGAON)
|
1738006000NRG23040420231795606
|
04/04/2023
|
kavita belekar
|
1738006WL189523
|
kavita belekar
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
kavitabelekar
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-014-001/72
(DEOGAON)
|
1738006000NRG23040420231795609
|
04/04/2023
|
DURGA RAUT
|
1738006WL189523
|
DURGA RAUT
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
DURGARAUT
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-014-001/72
(DEOGAON)
|
1738006000NRG23040420231795610
|
04/04/2023
|
TEJRAM RAUT
|
1738006WL189523
|
TEJRAM RAUT
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
TEJRAMRAUT
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-014-001/72-A
(DEOGAON)
|
1738006000NRG23040420231795611
|
04/04/2023
|
PRITI RAUT
|
1738006WL189523
|
PRITI RAUT
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
PRITIRAUT
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-037-001/25
(MANGOLIKALAN)
|
1738006037NRG23040420231795626
|
04/04/2023
|
meena
|
1738006037WL189524
|
meena
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
06/05/2023
|
|
530940419
|
|
meena
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-040-001/341
(RAJEGAON)
|
1738006000NRG23040420231795616
|
04/04/2023
|
partik
|
1738006WL189523
|
partik
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
partik
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-040-001/450
(RAJEGAON)
|
1738006000NRG23040420231795618
|
04/04/2023
|
KIRTIRAM
|
1738006WL189523
|
KIRTIRAM
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
KIRTIRAM
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-040-001/476
(RAJEGAON)
|
1738006000NRG23040420231795619
|
04/04/2023
|
PUSTKALA
|
1738006WL189523
|
PUSTKALA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
PUSTKALA
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-040-001/54-A
(RAJEGAON)
|
1738006000NRG23040420231795622
|
04/04/2023
|
MEERA BAI BHOYAR
|
1738006WL189523
|
MEERA BAI BHOYAR
|
00089
|
CBIN0281923
|
386
|
386
|
Rejected
|
06/05/2023
|
|
530940419
|
No Such Account
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-040-001/630-B
(RAJEGAON)
|
1738006000NRG23040420231795623
|
04/04/2023
|
KALA BAI
|
1738006WL189523
|
KALA BAI
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
KALABAI
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-040-001/632
(RAJEGAON)
|
1738006000NRG23040420231795624
|
04/04/2023
|
URMILA BAI GONDUDE
|
1738006WL189523
|
URMILA BAI GONDUDE
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
06/05/2023
|
|
530940419
|
|
URMILABAIGONDUDE
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-040-002/104
(RAJEGAON)
|
1738006000NRG23040420231795843
|
04/04/2023
|
BHAGA BAI
|
1738006WL189536
|
BHAGA BAI
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
06/05/2023
|
|
530940419
|
|
BHAGABAI
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-040-002/104
(RAJEGAON)
|
1738006000NRG23040420231795842
|
04/04/2023
|
FULAN
|
1738006WL189536
|
FULAN
|
00089
|
CBIN0281923
|
204
|
204
|
Rejected
|
06/05/2023
|
|
530940419
|
No Such Account
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-040-002/107
(RAJEGAON)
|
1738006000NRG23040420231795845
|
04/04/2023
|
gangaprasad
|
1738006WL189536
|
gangaprasad
|
00089
|
CBIN0281923
|
204
|
204
|
Rejected
|
06/05/2023
|
|
530940419
|
No Such Account
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-040-002/107
(RAJEGAON)
|
1738006000NRG23040420231795844
|
04/04/2023
|
maya prasad
|
1738006WL189536
|
maya prasad
|
00089
|
CBIN0281923
|
204
|
204
|
Rejected
|
06/05/2023
|
|
530940419
|
No Such Account
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-040-002/34
(RAJEGAON)
|
1738006000NRG23040420231795851
|
04/04/2023
|
uramila
|
1738006WL189536
|
uramila
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
06/05/2023
|
|
530940419
|
|
uramila
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-040-002/507
(RAJEGAON)
|
1738006000NRG23040420231795855
|
04/04/2023
|
JITENDRA MALAHE
|
1738006WL189536
|
JITENDRA MALAHE
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
06/05/2023
|
|
530940419
|
|
JITENDRAMALAHE
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-040-002/507
(RAJEGAON)
|
1738006000NRG23040420231795854
|
04/04/2023
|
mitaram
|
1738006WL189536
|
mitaram
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
06/05/2023
|
|
530940419
|
|
mitaram
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-040-002/54
(RAJEGAON)
|
1738006000NRG23040420231795857
|
04/04/2023
|
basant
|
1738006WL189536
|
basant
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
06/05/2023
|
|
530940419
|
|
basant
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-040-002/650
(RAJEGAON)
|
1738006000NRG23040420231795860
|
04/04/2023
|
GANGAPARSHAD
|
1738006WL189536
|
GANGAPARSHAD
|
00089
|
CBIN0281923
|
204
|
204
|
Rejected
|
06/05/2023
|
|
530940419
|
No Such Account
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-040-002/866-B
(RAJEGAON)
|
1738006000NRG23040420231795863
|
04/04/2023
|
sagar narbode
|
1738006WL189536
|
sagar narbode
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
06/05/2023
|
|
530940419
|
|
sagarnarbode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14209
|
14209
|
|
|
|
|
|
|
|