|
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-38-006-013-002/184
(SEONI)
|
1738006000NRG24241020231014796
|
24/10/2023
|
KALA
|
1738006WL048356
|
KALA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
09/11/2023
|
|
291218986
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-060-006/130
(PIPALGAON)
|
1738006000NRG24241020231014880
|
24/10/2023
|
sawani bai
|
1738006WL048361
|
sawani bai
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
09/11/2023
|
|
291218986
|
|
sawanibai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-060-006/132
(PIPALGAON)
|
1738006000NRG24241020231014881
|
24/10/2023
|
emalaa
|
1738006WL048361
|
emalaa
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
09/11/2023
|
|
291218986
|
|
emalaa
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-060-006/134
(PIPALGAON)
|
1738006000NRG24241020231014882
|
24/10/2023
|
khelan
|
1738006WL048361
|
khelan
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
09/11/2023
|
|
291218986
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-060-006/140
(PIPALGAON)
|
1738006000NRG24241020231014884
|
24/10/2023
|
baratu
|
1738006WL048361
|
baratu
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
09/11/2023
|
|
291218986
|
|
baratu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-008-001/47
(MURRI)
|
1738006000NRG24241020231014797
|
24/10/2023
|
bhadru
|
1738006WL048357
|
bhadru
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
09/11/2023
|
|
291218986
|
|
bhadru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-052-001/412
(CHIKHALA)
|
1738006000NRG24241020231014876
|
24/10/2023
|
pushpa bai
|
1738006WL048360
|
pushpa bai
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
09/11/2023
|
|
291218986
|
|
pushpabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-060-002/137-A
(PIPALGAON)
|
1738006000NRG24241020231014877
|
24/10/2023
|
LILA BAI
|
1738006WL048361
|
LILA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
291218986
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRNAPUR
|
MP-38-006-060-002/140-A
(PIPALGAON)
|
1738006000NRG24241020231014878
|
24/10/2023
|
sunita bai
|
1738006WL048361
|
sunita bai
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
291218986
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-060-006/128
(PIPALGAON)
|
1738006000NRG24241020231014879
|
24/10/2023
|
kavita
|
1738006WL048361
|
kavita
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
291218986
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-060-006/140
(PIPALGAON)
|
1738006000NRG24241020231014885
|
24/10/2023
|
LILA BAI
|
1738006WL048361
|
LILA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
291218986
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-060-006/144
(PIPALGAON)
|
1738006000NRG24241020231014886
|
24/10/2023
|
SAWA BAI
|
1738006WL048361
|
SAWA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
291218986
|
|
SAWABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-064-001/419
(BAMHANGAON)
|
1738006000NRG24241020231014799
|
24/10/2023
|
RAJU
|
1738006WL048358
|
RAJU
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291218986
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KIRNAPUR
|
MP-38-006-064-001/419
(BAMHANGAON)
|
1738006000NRG24241020231014798
|
24/10/2023
|
SANGEETA
|
1738006WL048358
|
SANGEETA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291218986
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-051-001/20
(SIHORA)
|
1738006000NRG24241020231014887
|
24/10/2023
|
dropati
|
1738006WL048362
|
dropati
|
00697
|
BKID0MG1326
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291218986
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KIRNAPUR
|
MP-38-006-051-001/20
(SIHORA)
|
1738006000NRG24241020231014888
|
24/10/2023
|
RAJARAM MOHARE
|
1738006WL048362
|
RAJARAM MOHARE
|
00697
|
BKID0MG1326
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291218986
|
|
RAJARAMMOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KIRNAPUR
|
MP-38-006-052-001/145
(CHIKHALA)
|
1738006000NRG24241020231014873
|
24/10/2023
|
ROMAN
|
1738006WL048360
|
ROMAN
|
00697
|
BKID0MG1326
|
221
|
221
|
Processed
|
09/11/2023
|
|
291218986
|
|
ROMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KIRNAPUR
|
MP-38-006-052-001/224
(CHIKHALA)
|
1738006000NRG24241020231014874
|
24/10/2023
|
TIJA
|
1738006WL048360
|
TIJA
|
00697
|
BKID0MG1326
|
221
|
221
|
Processed
|
09/11/2023
|
|
291218986
|
|
TIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KIRNAPUR
|
MP-38-006-052-001/259
(CHIKHALA)
|
1738006000NRG24241020231014875
|
24/10/2023
|
SUKHVANTI
|
1738006WL048360
|
SUKHVANTI
|
00697
|
BKID0MG1326
|
221
|
221
|
Processed
|
09/11/2023
|
|
291218986
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|