|
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-38-006-012-001/14
(PALA)
|
1738006012NRG23110420220014742
|
16/04/2022
|
Savita
|
1738006012WL002631
|
Savita
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
04/05/2022
|
|
541980456
|
|
Savita
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-012-001/14
(PALA)
|
1738006012NRG23110420220014741
|
16/04/2022
|
Shitlesh
|
1738006012WL002631
|
Shitlesh
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
04/05/2022
|
|
541980456
|
|
Shitlesh
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-012-001/331
(PALA)
|
1738006012NRG23110420220014739
|
16/04/2022
|
Lukesh
|
1738006012WL002630
|
Lukesh
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
04/05/2022
|
|
541980456
|
|
Lukesh
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-012-001/95
(PALA)
|
1738006012NRG23110420220016725
|
16/04/2022
|
Rupan
|
1738006012WL002974
|
Rupan
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
04/05/2022
|
|
541980456
|
|
Rupan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-014-001/1-A
(DEOGAON)
|
1738006014NRG23150420220048084
|
16/04/2022
|
JUGRAM
|
1738006014WL007431
|
JUGRAM
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
JUGRAM
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-014-001/182
(DEOGAON)
|
1738006014NRG23150420220048057
|
16/04/2022
|
RAJKUMAR PARASMODE
|
1738006014WL007428
|
RAJKUMAR PARASMODE
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
RAJKUMARPARASMODE
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-014-001/198-A
(DEOGAON)
|
1738006014NRG23150420220048075
|
16/04/2022
|
Leelabai
|
1738006014WL007430
|
Leelabai
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
Leelabai
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-014-001/2
(DEOGAON)
|
1738006014NRG23150420220048085
|
16/04/2022
|
CHANDAN
|
1738006014WL007431
|
CHANDAN
|
00089
|
CBIN0281923
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
541980456
|
Account closed
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-014-001/236-B
(DEOGAON)
|
1738006014NRG23150420220048059
|
16/04/2022
|
NIRMALA
|
1738006014WL007428
|
NIRMALA
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
NIRMALA
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-014-001/236-B
(DEOGAON)
|
1738006014NRG23150420220048058
|
16/04/2022
|
PRAVIN
|
1738006014WL007428
|
PRAVIN
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
PRAVIN
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-014-001/254-A
(DEOGAON)
|
1738006014NRG23150420220048092
|
16/04/2022
|
Meghraj
|
1738006014WL007432
|
Meghraj
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
Meghraj
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-014-001/254-B
(DEOGAON)
|
1738006014NRG23150420220048094
|
16/04/2022
|
Geeta bai
|
1738006014WL007433
|
Geeta bai
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
Geetabai
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-014-001/277
(DEOGAON)
|
1738006014NRG23150420220048060
|
16/04/2022
|
jiyalal
|
1738006014WL007428
|
jiyalal
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
jiyalal
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-014-001/317
(DEOGAON)
|
1738006014NRG23150420220048095
|
16/04/2022
|
DASHRATH BELEKAR
|
1738006014WL007433
|
DASHRATH BELEKAR
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
DASHRATHBELEKAR
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-014-001/35-A
(DEOGAON)
|
1738006014NRG23150420220048077
|
16/04/2022
|
Sindhu mende
|
1738006014WL007430
|
Sindhu mende
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
Sindhumende
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-014-001/35-B
(DEOGAON)
|
1738006014NRG23150420220048061
|
16/04/2022
|
HEMCHAND
|
1738006014WL007428
|
HEMCHAND
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
HEMCHAND
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-014-001/409
(DEOGAON)
|
1738006014NRG23150420220048064
|
16/04/2022
|
UMESHWARI PANCHE
|
1738006014WL007428
|
UMESHWARI PANCHE
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
UMESHWARIPANCHE
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-014-001/417
(DEOGAON)
|
1738006014NRG23150420220048088
|
16/04/2022
|
TARACHAND
|
1738006014WL007431
|
TARACHAND
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
TARACHAND
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-014-001/418
(DEOGAON)
|
1738006014NRG23150420220048090
|
16/04/2022
|
GEETA BAI
|
1738006014WL007431
|
GEETA BAI
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
GEETABAI
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-014-001/418
(DEOGAON)
|
1738006014NRG23150420220048091
|
16/04/2022
|
RUPCHAND BELEKAR
|
1738006014WL007431
|
RUPCHAND BELEKAR
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
RUPCHANDBELEKAR
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-014-001/419-A
(DEOGAON)
|
1738006014NRG23150420220048098
|
16/04/2022
|
ISHOBA BELEKAR
|
1738006014WL007433
|
ISHOBA BELEKAR
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
ISHOBABELEKAR
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-014-001/468-A
(DEOGAON)
|
1738006014NRG23150420220048067
|
16/04/2022
|
Dipa belekar
|
1738006014WL007428
|
Dipa belekar
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
Dipabelekar
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-014-001/468-A
(DEOGAON)
|
1738006014NRG23150420220048065
|
16/04/2022
|
JIYALAL BELEKAR
|
1738006014WL007428
|
JIYALAL BELEKAR
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
JIYALALBELEKAR
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-014-001/468-A
(DEOGAON)
|
1738006014NRG23150420220048066
|
16/04/2022
|
Pushpa bai
|
1738006014WL007428
|
Pushpa bai
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
Pushpabai
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-014-001/495-A
(DEOGAON)
|
1738006014NRG23150420220048080
|
16/04/2022
|
Sushma Rahangdale
|
1738006014WL007430
|
Sushma Rahangdale
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
541980456
|
|
SushmaRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-014-001/419-A
(DEOGAON)
|
1738006014NRG23150420220048096
|
16/04/2022
|
ANGURAM BELEKAR
|
1738006014WL007433
|
ANGURAM BELEKAR
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
541980456
|
|
ANGURAMBELEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-001-002/83
(KUNDE)
|
1738006001NRG23100420220012992
|
16/04/2022
|
sanoti
|
1738006001WL002268
|
sanoti
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
04/05/2022
|
|
541980456
|
|
sanoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42356
|
42356
|
|
|
|
|
|
|
|