|
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-38-006-065-001/87-A
(HIRRI)
|
1738006065NRG24281220231236127
|
28/12/2023
|
RADHELAL
|
1738006065WL057827
|
RADHELAL
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-065-001/208
(HIRRI)
|
1738006065NRG24281220231236131
|
28/12/2023
|
BISAN
|
1738006065WL057828
|
BISAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRNAPUR
|
MP-38-006-065-001/293
(HIRRI)
|
1738006065NRG24281220231236132
|
28/12/2023
|
patiram
|
1738006065WL057828
|
patiram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRNAPUR
|
MP-38-006-065-001/293
(HIRRI)
|
1738006065NRG24281220231236133
|
28/12/2023
|
RADHAN
|
1738006065WL057828
|
RADHAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-065-001/488
(HIRRI)
|
1738006065NRG24281220231236107
|
28/12/2023
|
baliram
|
1738006065WL057827
|
baliram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-065-001/488
(HIRRI)
|
1738006065NRG24281220231236106
|
28/12/2023
|
KAVITA
|
1738006065WL057827
|
KAVITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-065-001/510
(HIRRI)
|
1738006065NRG24281220231236108
|
28/12/2023
|
SHAYAMA
|
1738006065WL057827
|
SHAYAMA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
SHAYAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRNAPUR
|
MP-38-006-065-001/520
(HIRRI)
|
1738006065NRG24281220231236109
|
28/12/2023
|
devendra
|
1738006065WL057827
|
devendra
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRNAPUR
|
MP-38-006-065-001/559
(HIRRI)
|
1738006065NRG24281220231236135
|
28/12/2023
|
dewanand
|
1738006065WL057828
|
dewanand
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
dewanand
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-065-001/559
(HIRRI)
|
1738006065NRG24281220231236134
|
28/12/2023
|
PUSTKALA
|
1738006065WL057828
|
PUSTKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-065-001/564
(HIRRI)
|
1738006065NRG24281220231236111
|
28/12/2023
|
bihari
|
1738006065WL057827
|
bihari
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-065-001/564
(HIRRI)
|
1738006065NRG24281220231236112
|
28/12/2023
|
Ravi
|
1738006065WL057827
|
Ravi
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-065-001/564
(HIRRI)
|
1738006065NRG24281220231236110
|
28/12/2023
|
SHUSILA
|
1738006065WL057827
|
SHUSILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
SHUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-065-001/632
(HIRRI)
|
1738006065NRG24281220231236113
|
28/12/2023
|
RAJESH
|
1738006065WL057827
|
RAJESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-065-001/697-B
(HIRRI)
|
1738006065NRG24281220231236115
|
28/12/2023
|
NIKKI
|
1738006065WL057827
|
NIKKI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
NIKKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-065-001/714
(HIRRI)
|
1738006065NRG24281220231236116
|
28/12/2023
|
Surendra
|
1738006065WL057827
|
Surendra
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-065-001/739-A
(HIRRI)
|
1738006065NRG24281220231236117
|
28/12/2023
|
BRAJESH
|
1738006065WL057827
|
BRAJESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-065-001/739-A
(HIRRI)
|
1738006065NRG24281220231236118
|
28/12/2023
|
SUMAN
|
1738006065WL057827
|
SUMAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-065-001/744
(HIRRI)
|
1738006065NRG24281220231236119
|
28/12/2023
|
MEERA
|
1738006065WL057827
|
MEERA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-065-001/750
(HIRRI)
|
1738006065NRG24281220231236120
|
28/12/2023
|
samti
|
1738006065WL057827
|
samti
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
samti
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-065-001/78
(HIRRI)
|
1738006065NRG24281220231236122
|
28/12/2023
|
Pallavi
|
1738006065WL057827
|
Pallavi
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
Pallavi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-065-001/78
(HIRRI)
|
1738006065NRG24281220231236121
|
28/12/2023
|
SUKVANTA
|
1738006065WL057827
|
SUKVANTA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
663734199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-065-001/799
(HIRRI)
|
1738006065NRG24281220231236123
|
28/12/2023
|
santosh
|
1738006065WL057827
|
santosh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KIRNAPUR
|
MP-38-006-065-001/799
(HIRRI)
|
1738006065NRG24281220231236124
|
28/12/2023
|
TIRANJA
|
1738006065WL057827
|
TIRANJA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
TIRANJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KIRNAPUR
|
MP-38-006-065-001/818-A
(HIRRI)
|
1738006065NRG24281220231236125
|
28/12/2023
|
GITA
|
1738006065WL057827
|
GITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-065-001/84
(HIRRI)
|
1738006065NRG24281220231236126
|
28/12/2023
|
INU
|
1738006065WL057827
|
INU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
INU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-065-001/87-A
(HIRRI)
|
1738006065NRG24281220231236128
|
28/12/2023
|
SAKUN
|
1738006065WL057827
|
SAKUN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-065-001/632
(HIRRI)
|
1738006065NRG24281220231236114
|
28/12/2023
|
SUNITA
|
1738006065WL057827
|
SUNITA
|
00553
|
INDB0000509
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-065-001/908
(HIRRI)
|
1738006065NRG24281220231236130
|
28/12/2023
|
GEETA
|
1738006065WL057827
|
GEETA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663734199
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33582
|
33582
|
|
|
|
|
|
|
|