|
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-38-006-024-001/159
(DUNDASEONI)
|
1738006000NRG24020620230419851
|
02/06/2023
|
SUKHWANTI
|
1738006WL017592
|
SUKHWANTI
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216491863
|
|
SUKHWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-048-001/111-A
(JANWA)
|
1738006048NRG24020620230419326
|
02/06/2023
|
Lalita
|
1738006048WL017586
|
Lalita
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
07/06/2023
|
|
216491863
|
|
Lalita
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-048-001/194
(JANWA)
|
1738006048NRG24020620230419348
|
02/06/2023
|
pramila
|
1738006048WL017586
|
pramila
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
07/06/2023
|
|
216491863
|
|
pramila
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-048-001/72-A
(JANWA)
|
1738006048NRG24020620230419381
|
02/06/2023
|
bhagvanti
|
1738006048WL017586
|
bhagvanti
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
07/06/2023
|
|
216491863
|
|
bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-014-001/201-A
(DEOGAON)
|
1738006000NRG24020620230419828
|
02/06/2023
|
Anita ghotekar
|
1738006WL017591
|
Anita ghotekar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216491863
|
|
Anitaghotekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-051-001/193
(SIHORA)
|
1738006000NRG24020620230419238
|
02/06/2023
|
SARUPA MANDRE
|
1738006WL017578
|
SARUPA MANDRE
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216491863
|
|
SARUPAMANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-048-001/230-B
(JANWA)
|
1738006048NRG24020620230419363
|
02/06/2023
|
satypal
|
1738006048WL017586
|
satypal
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216491863
|
|
satypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-024-001/185-A
(DUNDASEONI)
|
1738006000NRG24020620230419854
|
02/06/2023
|
ANITA
|
1738006WL017592
|
ANITA
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216491863
|
|
ANITA
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-024-001/262
(DUNDASEONI)
|
1738006000NRG24020620230419862
|
02/06/2023
|
khelan bai
|
1738006WL017592
|
khelan bai
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216491863
|
|
khelanbai
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-024-001/455
(DUNDASEONI)
|
1738006000NRG24020620230419884
|
02/06/2023
|
Anuchhaya
|
1738006WL017592
|
Anuchhaya
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216491863
|
|
Anuchhaya
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-024-001/574
(DUNDASEONI)
|
1738006000NRG24020620230419887
|
02/06/2023
|
Gaytri
|
1738006WL017592
|
Gaytri
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216491863
|
|
Gaytri
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-024-001/73
(DUNDASEONI)
|
1738006000NRG24020620230419893
|
02/06/2023
|
RAJVANTI
|
1738006WL017592
|
RAJVANTI
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216491863
|
|
RAJVANTI
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-024-001/96-A
(DUNDASEONI)
|
1738006000NRG24020620230419899
|
02/06/2023
|
SYAMBATI
|
1738006WL017592
|
SYAMBATI
|
00697
|
BKID0MG1310
|
630
|
630
|
Processed
|
07/06/2023
|
|
216491863
|
|
SYAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-051-001/198-A
(SIHORA)
|
1738006000NRG24020620230419166
|
02/06/2023
|
RAM BAI NEWARE
|
1738006WL017575
|
RAM BAI NEWARE
|
00697
|
BKID0MG1326
|
408
|
408
|
Processed
|
07/06/2023
|
|
216491863
|
|
RAMBAINEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13476
|
13476
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1260
|
|
2
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
Bank of Maharastra
|
MAHB0000555
|
KIRNAPUR
|
2040
|
|
3
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
Central Bank Of India
|
CBIN0281923
|
RAJEGAON
|
1224
|
|
4
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
State Bank of India
|
SBIN0000318
|
BALAGHAT
|
1224
|
|
5
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
State Bank of India
|
SBIN0006962
|
HIRRI
|
1020
|
|
6
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
Madhya Pradesh Gramin Bank
|
BKID0MG1310
|
Hatta-Kirnapur
|
6300
|
|
7
|
KIRNAPUR
|
MP1738006_020623FTO_69499
|
Madhya Pradesh Gramin Bank
|
BKID0MG1326
|
Kosmi-Kirnapur
|
408
|