|
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-38-006-067-002/123
(AKOLA)
|
1738006067NRG22050420222420571
|
05/04/2022
|
Gyanvanti
|
1738006WL0191746
|
Gyanvanti
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565071296
|
|
Gyanvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-065-001/525
(HIRRI)
|
1738006065NRG22050420222420604
|
05/04/2022
|
SHIVKANT
|
1738006WL0191751
|
SHIVKANT
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565071296
|
|
SHIVKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-007-001/169
(SARAD)
|
1738006000NRG22050420222420605
|
05/04/2022
|
YEMANBAI
|
1738006WL0191752
|
YEMANBAI
|
00051
|
MAHB0000633
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565071296
|
|
YEMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-067-002/225
(AKOLA)
|
1738006067NRG22050420222420568
|
05/04/2022
|
Mehtar
|
1738006WL0191746
|
Mehtar
|
00051
|
MAHB0000796
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565071296
|
|
Mehtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-014-001/22
(DEOGAON)
|
1738006014NRG22050420222420573
|
05/04/2022
|
PRABHA BAI
|
1738006WL0191747
|
PRABHA BAI
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565071296
|
|
PRABHABAI
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-014-001/22
(DEOGAON)
|
1738006014NRG22050420222420572
|
05/04/2022
|
PRABHA BAI
|
1738006WL0191747
|
PRABHA BAI
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565071296
|
|
PRABHABAI
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-014-001/46-A
(DEOGAON)
|
1738006014NRG22050420222420574
|
05/04/2022
|
CHANDRAPAL
|
1738006WL0191747
|
CHANDRAPAL
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565071296
|
|
CHANDRAPAL
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-014-001/466
(DEOGAON)
|
1738006014NRG22050420222420575
|
05/04/2022
|
deelip
|
1738006WL0191747
|
deelip
|
00089
|
CBIN0281923
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565071296
|
|
deelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-065-001/325
(HIRRI)
|
1738006065NRG22050420222420601
|
05/04/2022
|
Ashok
|
1738006WL0191751
|
Ashok
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565071296
|
|
Ashok
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-065-001/410
(HIRRI)
|
1738006065NRG22050420222420603
|
05/04/2022
|
LATISH
|
1738006WL0191751
|
LATISH
|
00415
|
SBIN0006962
|
1351
|
1351
|
Rejected
|
09/05/2022
|
|
565071296
|
Account closed
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-065-001/410
(HIRRI)
|
1738006065NRG22050420222420602
|
05/04/2022
|
LATISH
|
1738006WL0191751
|
LATISH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565071296
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-023-001/189
(BUDHI)
|
1738006000NRG22050420222420608
|
05/04/2022
|
BHUMESHWARI
|
1738006WL0191754
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565071296
|
|
BHUMESHWARI
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-067-002/227-A
(AKOLA)
|
1738006067NRG22050420222420569
|
05/04/2022
|
Devendra
|
1738006WL0191746
|
Devendra
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565071296
|
|
Devendra
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-067-002/42
(AKOLA)
|
1738006067NRG22050420222420570
|
05/04/2022
|
Jairam
|
1738006WL0191746
|
Jairam
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565071296
|
|
Jairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Bank of India
|
BKID0009590
|
BALAGHAT
|
1351
|
|
2
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Bank of Maharastra
|
MAHB0000555
|
KIRNAPUR
|
1158
|
|
3
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Bank of Maharastra
|
MAHB0000633
|
HATTA
|
1190
|
|
4
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Bank of Maharastra
|
MAHB0000796
|
BHANEGAON
|
1351
|
|
5
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Central Bank Of India
|
CBIN0281923
|
RAJEGAON
|
4825
|
|
6
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
State Bank of India
|
SBIN0006962
|
HIRRI
|
3667
|
|
7
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATTA
|
1080
|
|
8
|
KIRNAPUR
|
MP1738006_050422FTO_21775
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KIRNAPUR
|
2702
|