|
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-38-006-017-001/211
(JARAHI)
|
1738006017NRG23160520220357099
|
16/05/2022
|
rukhmani shendre
|
1738006017WL042983
|
rukhmani shendre
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
25/05/2022
|
|
883168103
|
|
rukhmanishendre
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/380
(JARAHI)
|
1738006017NRG23160520220357105
|
16/05/2022
|
anjana turkar
|
1738006017WL042983
|
anjana turkar
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883168103
|
|
anjanaturkar
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/58
(JARAHI)
|
1738006017NRG23160520220357110
|
16/05/2022
|
revtan
|
1738006017WL042983
|
revtan
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
25/05/2022
|
|
883168103
|
|
revtan
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-049-001/187
(LAWERI)
|
1738006049NRG23160520220357166
|
16/05/2022
|
pramila bhardwaj
|
1738006049WL043009
|
pramila bhardwaj
|
00051
|
MAHB0000555
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
883168103
|
|
pramilabhardwaj
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-049-001/227-C
(LAWERI)
|
1738006049NRG23160520220357148
|
16/05/2022
|
jivanlal chindya
|
1738006049WL043002
|
jivanlal chindya
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883168103
|
|
jivanlalchindya
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-049-001/253
(LAWERI)
|
1738006049NRG23160520220357154
|
16/05/2022
|
bhim
|
1738006049WL043004
|
bhim
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
25/05/2022
|
|
883168103
|
|
bhim
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-049-001/338
(LAWERI)
|
1738006049NRG23160520220357151
|
16/05/2022
|
basant
|
1738006049WL043003
|
basant
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
25/05/2022
|
|
883168103
|
|
basant
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-049-001/423
(LAWERI)
|
1738006049NRG23160520220357169
|
16/05/2022
|
ppiya bambure
|
1738006049WL043009
|
ppiya bambure
|
00051
|
MAHB0000555
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
883168103
|
|
ppiyabambure
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-049-001/65-A
(LAWERI)
|
1738006049NRG23160520220357153
|
16/05/2022
|
anita
|
1738006049WL043003
|
anita
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
25/05/2022
|
|
883168103
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-049-001/227-C
(LAWERI)
|
1738006049NRG23160520220357149
|
16/05/2022
|
amruta
|
1738006049WL043002
|
amruta
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
25/05/2022
|
|
883168103
|
|
amruta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-017-001/102
(JARAHI)
|
1738006017NRG23160520220357092
|
16/05/2022
|
kiran
|
1738006017WL042983
|
kiran
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883168103
|
|
kiran
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-017-001/112
(JARAHI)
|
1738006017NRG23160520220357095
|
16/05/2022
|
uarmila
|
1738006017WL042983
|
uarmila
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883168103
|
|
uarmila
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-017-001/188
(JARAHI)
|
1738006017NRG23160520220357097
|
16/05/2022
|
kanchana gedam
|
1738006017WL042983
|
kanchana gedam
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883168103
|
|
kanchanagedam
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-017-001/227
(JARAHI)
|
1738006017NRG23160520220357101
|
16/05/2022
|
kiranji
|
1738006017WL042983
|
kiranji
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
25/05/2022
|
|
883168103
|
|
kiranji
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-017-001/381
(JARAHI)
|
1738006017NRG23160520220357106
|
16/05/2022
|
sonu meshram
|
1738006017WL042983
|
sonu meshram
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
25/05/2022
|
|
883168103
|
|
sonumeshram
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-017-001/84
(JARAHI)
|
1738006017NRG23160520220357112
|
16/05/2022
|
mamta
|
1738006017WL042983
|
mamta
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883168103
|
|
mamta
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-049-001/268-A
(LAWERI)
|
1738006049NRG23160520220357156
|
16/05/2022
|
govind damahe
|
1738006049WL043004
|
govind damahe
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
25/05/2022
|
|
883168103
|
|
govinddamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17728
|
17728
|
|
|
|
|
|
|
|