|
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-38-006-071-001/170
(BHUWA)
|
1738006071NRG24281120231106487
|
28/11/2023
|
LILABAI
|
1738006071WL052674
|
LILABAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
322481778
|
|
LILABAI
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-071-001/254
(BHUWA)
|
1738006071NRG24281120231106497
|
28/11/2023
|
pusram
|
1738006071WL052674
|
pusram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
322481778
|
|
pusram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-033-005/27
(PIPALGAON KHURD)
|
1738006080NRG24271120231105777
|
28/11/2023
|
Mohit Panchale
|
1738006080WL052614
|
Mohit Panchale
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
MohitPanchale
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-033-005/43
(PIPALGAON KHURD)
|
1738006080NRG24271120231105781
|
28/11/2023
|
jhadu
|
1738006080WL052614
|
jhadu
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
jhadu
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-033-005/55
(PIPALGAON KHURD)
|
1738006080NRG24271120231105783
|
28/11/2023
|
DINARAM
|
1738006080WL052614
|
DINARAM
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
DINARAM
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-033-005/66
(PIPALGAON KHURD)
|
1738006080NRG24271120231106126
|
28/11/2023
|
Chhotelal Muskosare
|
1738006080WL052648
|
Chhotelal Muskosare
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
ChhotelalMuskosare
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-080-001/29-A
(PIPALGAON KHURD)
|
1738006080NRG24271120231105792
|
28/11/2023
|
krashnkumar
|
1738006080WL052614
|
krashnkumar
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
krashnkumar
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-080-001/42-A
(PIPALGAON KHURD)
|
1738006080NRG24271120231106137
|
28/11/2023
|
Sakhram
|
1738006080WL052648
|
Sakhram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
Sakhram
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-080-001/55-B
(PIPALGAON KHURD)
|
1738006080NRG24271120231106142
|
28/11/2023
|
Dinesh kaware
|
1738006080WL052648
|
Dinesh kaware
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
Dineshkaware
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-080-001/56-B
(PIPALGAON KHURD)
|
1738006080NRG24271120231106143
|
28/11/2023
|
chintaman
|
1738006080WL052648
|
chintaman
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
chintaman
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-080-001/66-A
(PIPALGAON KHURD)
|
1738006080NRG24271120231106145
|
28/11/2023
|
Rupchand
|
1738006080WL052648
|
Rupchand
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
Rupchand
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-080-001/66-B
(PIPALGAON KHURD)
|
1738006080NRG24271120231106146
|
28/11/2023
|
Sukhachand
|
1738006080WL052648
|
Sukhachand
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
Sukhachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-080-001/102-D
(PIPALGAON KHURD)
|
1738006080NRG24271120231106133
|
28/11/2023
|
savitree
|
1738006080WL052648
|
savitree
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322481778
|
|
savitree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13424
|
13424
|
|
|
|
|
|
|
|