|
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-38-006-012-001/169
(PALA)
|
1738006012NRG23070720220886387
|
07/07/2022
|
aasha
|
1738006012WL087115
|
aasha
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
807215703
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-012-001/201
(PALA)
|
1738006012NRG23040720220875628
|
07/07/2022
|
mehter
|
1738006012WL085505
|
mehter
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
807215703
|
|
mehter
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-012-001/201
(PALA)
|
1738006012NRG23040720220875629
|
07/07/2022
|
syambtti
|
1738006012WL085505
|
syambtti
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
807215703
|
|
syambtti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-012-001/312
(PALA)
|
1738006012NRG23070720220886400
|
07/07/2022
|
SHAKUN
|
1738006012WL087120
|
SHAKUN
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-012-001/312
(PALA)
|
1738006012NRG23070720220886401
|
07/07/2022
|
tarachand
|
1738006012WL087120
|
tarachand
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-012-001/331
(PALA)
|
1738006012NRG23070720220886406
|
07/07/2022
|
tejram
|
1738006012WL087122
|
tejram
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-012-001/332
(PALA)
|
1738006012NRG23070720220886404
|
07/07/2022
|
tiloka
|
1738006012WL087121
|
tiloka
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
tiloka
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-012-001/351
(PALA)
|
1738006012NRG23070720220886403
|
07/07/2022
|
SAWAN
|
1738006012WL087120
|
SAWAN
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
SAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-012-001/352
(PALA)
|
1738006012NRG23040720220875633
|
07/07/2022
|
pramila
|
1738006012WL085507
|
pramila
|
00051
|
MAHB0000555
|
2123
|
2123
|
Processed
|
13/07/2022
|
|
807215703
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-012-001/352
(PALA)
|
1738006012NRG23040720220875632
|
07/07/2022
|
SANTKALA
|
1738006012WL085507
|
SANTKALA
|
00051
|
MAHB0000555
|
2123
|
2123
|
Processed
|
13/07/2022
|
|
807215703
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-012-001/42
(PALA)
|
1738006012NRG23070720220886390
|
07/07/2022
|
fuleshwar
|
1738006012WL087117
|
fuleshwar
|
00051
|
MAHB0000555
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
807215703
|
|
fuleshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-012-001/45
(PALA)
|
1738006012NRG23070720220886393
|
07/07/2022
|
baliram
|
1738006012WL087118
|
baliram
|
00051
|
MAHB0000555
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
807215703
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-012-001/486
(PALA)
|
1738006012NRG23070720220886405
|
07/07/2022
|
ramesh
|
1738006012WL087121
|
ramesh
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-012-001/60
(PALA)
|
1738006012NRG23070720220886388
|
07/07/2022
|
sunil
|
1738006012WL087116
|
sunil
|
00051
|
MAHB0000555
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
807215703
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-047-001/623-A
(KIRNAPUR)
|
1738006000NRG23070720220887607
|
07/07/2022
|
JHAMAN
|
1738006WL087333
|
JHAMAN
|
00051
|
MAHB0000555
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
807215703
|
|
JHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-047-001/773-A
(KIRNAPUR)
|
1738006000NRG23070720220887608
|
07/07/2022
|
SARBA
|
1738006WL087333
|
SARBA
|
00051
|
MAHB0000555
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
807215703
|
|
SARBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KIRNAPUR
|
MP-38-006-047-001/8
(KIRNAPUR)
|
1738006000NRG23070720220887609
|
07/07/2022
|
janka
|
1738006WL087333
|
janka
|
00051
|
MAHB0000555
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
807215703
|
|
janka
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-047-001/87
(KIRNAPUR)
|
1738006000NRG23070720220887610
|
07/07/2022
|
sita
|
1738006WL087333
|
sita
|
00051
|
MAHB0000555
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
807215703
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37925
|
37925
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-070-001/395
(SEOTI)
|
1738006070NRG23070720220886668
|
07/07/2022
|
ashok
|
1738006070WL087201
|
ashok
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-070-002/150
(SEOTI)
|
1738006070NRG23070720220886696
|
07/07/2022
|
ESWARY
|
1738006070WL087203
|
ESWARY
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
ESWARY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-070-002/527
(SEOTI)
|
1738006070NRG23070720220886673
|
07/07/2022
|
vinod
|
1738006070WL087201
|
vinod
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-077-001/121
(BOREGAON)
|
1738006077NRG23060720220884939
|
07/07/2022
|
RAGHAN BAI
|
1738006077WL086910
|
RAGHAN BAI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
RAGHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-077-001/121
(BOREGAON)
|
1738006077NRG23060720220884940
|
07/07/2022
|
TEJRAM
|
1738006077WL086910
|
TEJRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807215703
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-077-001/124
(BOREGAON)
|
1738006077NRG23060720220884941
|
07/07/2022
|
basu
|
1738006077WL086910
|
basu
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
basu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-077-001/166
(BOREGAON)
|
1738006077NRG23060720220884942
|
07/07/2022
|
kavita
|
1738006077WL086910
|
kavita
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-077-001/248
(BOREGAON)
|
1738006077NRG23060720220884945
|
07/07/2022
|
BHAGVANTI
|
1738006077WL086910
|
BHAGVANTI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-077-001/248
(BOREGAON)
|
1738006077NRG23060720220884952
|
07/07/2022
|
chanulal
|
1738006077WL086911
|
chanulal
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
chanulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-077-001/248
(BOREGAON)
|
1738006077NRG23060720220884953
|
07/07/2022
|
SALIKRAM BABULAL
|
1738006077WL086911
|
SALIKRAM BABULAL
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
SALIKRAMBABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-077-001/345
(BOREGAON)
|
1738006077NRG23060720220884956
|
07/07/2022
|
deelip
|
1738006077WL086911
|
deelip
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
deelip
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-077-001/93
(BOREGAON)
|
1738006077NRG23060720220884951
|
07/07/2022
|
LAXMI
|
1738006077WL086910
|
LAXMI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-070-002/749
(SEOTI)
|
1738006070NRG23070720220886664
|
07/07/2022
|
jainendra
|
1738006070WL087200
|
jainendra
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
jainendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-070-002/935
(SEOTI)
|
1738006070NRG23070720220886695
|
07/07/2022
|
durgabai
|
1738006070WL087202
|
durgabai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-070-002/935
(SEOTI)
|
1738006070NRG23070720220886694
|
07/07/2022
|
tulsiram
|
1738006070WL087202
|
tulsiram
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-058-001/185
(MURKUDA)
|
1738006058NRG23070720220886479
|
07/07/2022
|
SAHARO
|
1738006058WL087137
|
SAHARO
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/07/2022
|
|
807215703
|
|
SAHARO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-058-001/213
(MURKUDA)
|
1738006058NRG23070720220886509
|
07/07/2022
|
GOVINDRAO
|
1738006058WL087152
|
GOVINDRAO
|
00415
|
SBIN0006962
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
807215703
|
|
GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-058-001/213
(MURKUDA)
|
1738006058NRG23070720220886510
|
07/07/2022
|
SARSAVATI
|
1738006058WL087152
|
SARSAVATI
|
00415
|
SBIN0006962
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
807215703
|
|
SARSAVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-058-001/23
(MURKUDA)
|
1738006058NRG23070720220886471
|
07/07/2022
|
SHIVKUMARI
|
1738006058WL087133
|
SHIVKUMARI
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
14/07/2022
|
|
807215703
|
|
SHIVKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KIRNAPUR
|
MP-38-006-058-001/250
(MURKUDA)
|
1738006058NRG23070720220886329
|
07/07/2022
|
SANTOSH
|
1738006058WL087102
|
SANTOSH
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/07/2022
|
|
807215703
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-058-001/300
(MURKUDA)
|
1738006058NRG23070720220886429
|
07/07/2022
|
DHURPATA
|
1738006058WL087129
|
DHURPATA
|
00415
|
SBIN0006962
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
807215703
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-058-001/89
(MURKUDA)
|
1738006058NRG23070720220886330
|
07/07/2022
|
LAXMI BAI
|
1738006058WL087103
|
LAXMI BAI
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/07/2022
|
|
807215703
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-070-001/762
(SEOTI)
|
1738006070NRG23070720220886670
|
07/07/2022
|
NANDKISHOR
|
1738006070WL087201
|
NANDKISHOR
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-070-001/883
(SEOTI)
|
1738006070NRG23070720220886653
|
07/07/2022
|
bhumeshwar
|
1738006070WL087200
|
bhumeshwar
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
bhumeshwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-070-002/163
(SEOTI)
|
1738006070NRG23070720220886698
|
07/07/2022
|
DASREE
|
1738006070WL087203
|
DASREE
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
DASREE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-070-002/178
(SEOTI)
|
1738006070NRG23070720220886659
|
07/07/2022
|
kusum
|
1738006070WL087200
|
kusum
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-070-002/560
(SEOTI)
|
1738006070NRG23070720220886675
|
07/07/2022
|
YAMUNA
|
1738006070WL087201
|
YAMUNA
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-002/609
(SEOTI)
|
1738006070NRG23070720220886701
|
07/07/2022
|
kishor
|
1738006070WL087203
|
kishor
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KIRNAPUR
|
MP-38-006-070-002/719
(SEOTI)
|
1738006070NRG23070720220886663
|
07/07/2022
|
GITA
|
1738006070WL087200
|
GITA
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-070-002/794-A
(SEOTI)
|
1738006070NRG23070720220886676
|
07/07/2022
|
SARVATIBAI
|
1738006070WL087201
|
SARVATIBAI
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
SARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-070-002/859-A
(SEOTI)
|
1738006070NRG23070720220886690
|
07/07/2022
|
SAROJKUAMAR MANSURE
|
1738006070WL087202
|
SAROJKUAMAR MANSURE
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
SAROJKUAMARMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KIRNAPUR
|
MP-38-006-070-002/884-A
(SEOTI)
|
1738006070NRG23070720220886691
|
07/07/2022
|
SHARDHA PANCHE
|
1738006070WL087202
|
SHARDHA PANCHE
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
SHARDHAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-070-002/934
(SEOTI)
|
1738006070NRG23070720220886667
|
07/07/2022
|
PARLAHAD JAGHRAHE
|
1738006070WL087200
|
PARLAHAD JAGHRAHE
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
PARLAHADJAGHRAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-070-002/337
(SEOTI)
|
1738006070NRG23070720220886699
|
07/07/2022
|
TARABAI
|
1738006070WL087203
|
TARABAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KIRNAPUR
|
MP-38-006-070-002/934
(SEOTI)
|
1738006070NRG23070720220886666
|
07/07/2022
|
kunti
|
1738006070WL087200
|
kunti
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-070-002/178
(SEOTI)
|
1738006070NRG23070720220886658
|
07/07/2022
|
tilakchand
|
1738006070WL087200
|
tilakchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
807215703
|
|
tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88617
|
88617
|
|
|
|
|
|
|
|