|
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-38-006-076-001/12
(DATTA)
|
1738006076NRG23260920221054826
|
26/09/2022
|
SUSHILA
|
1738006076WL127512
|
SUSHILA
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
04/10/2022
|
|
416179665
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-076-001/145
(DATTA)
|
1738006076NRG23260920221054827
|
26/09/2022
|
manisha matre
|
1738006076WL127512
|
manisha matre
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
04/10/2022
|
|
416179665
|
|
manishamatre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-076-001/179
(DATTA)
|
1738006076NRG23260920221054828
|
26/09/2022
|
REKHA
|
1738006076WL127512
|
REKHA
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
04/10/2022
|
|
416179665
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-076-001/29
(DATTA)
|
1738006076NRG23260920221054832
|
26/09/2022
|
RAMESH
|
1738006076WL127512
|
RAMESH
|
00051
|
MAHB0000555
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
416179665
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-076-001/7
(DATTA)
|
1738006076NRG23260920221054833
|
26/09/2022
|
deena
|
1738006076WL127512
|
deena
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
416179665
|
|
deena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-054-001/15
(SINGODI)
|
1738006054NRG23260920221054960
|
26/09/2022
|
VIJAY
|
1738006054WL127538
|
VIJAY
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416179665
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-054-001/350
(SINGODI)
|
1738006054NRG23260920221054962
|
26/09/2022
|
rajkumar sulakhe
|
1738006054WL127540
|
rajkumar sulakhe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416179665
|
|
rajkumarsulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-054-001/36
(SINGODI)
|
1738006054NRG23260920221054964
|
26/09/2022
|
rekhalal
|
1738006054WL127541
|
rekhalal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
416179665
|
|
rekhalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-036-001/418-A
(DHADI)
|
1738006036NRG23260920221055034
|
26/09/2022
|
PADAM
|
1738006036WL127560
|
PADAM
|
00089
|
CBIN0281923
|
50
|
50
|
Processed
|
04/10/2022
|
|
416179665
|
|
PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-036-001/179
(DHADI)
|
1738006036NRG23260920221055031
|
26/09/2022
|
NARAYAN
|
1738006036WL127560
|
NARAYAN
|
00603
|
CBIN0R20002
|
50
|
50
|
Processed
|
04/10/2022
|
|
416179665
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|