|
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
|
NAINPUR
|
MP-35-006-066-001/164-B
(SAGONIYA)
|
1735006066NRG24261020230818247
|
26/10/2023
|
BAL MUKUND YADAV
|
1735006066WL050178
|
BAL MUKUND YADAV
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
09/11/2023
|
|
289941263
|
|
BALMUKUNDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-066-001/230
(SAGONIYA)
|
1735006066NRG24261020230818248
|
26/10/2023
|
punaram
|
1735006066WL050178
|
punaram
|
00089
|
CBIN0281789
|
215
|
215
|
Processed
|
09/11/2023
|
|
289941263
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-066-001/98
(SAGONIYA)
|
1735006066NRG24261020230818250
|
26/10/2023
|
lakhni
|
1735006066WL050178
|
lakhni
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
09/11/2023
|
|
289941263
|
|
lakhni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-066-001/98
(SAGONIYA)
|
1735006066NRG24261020230818249
|
26/10/2023
|
punaram
|
1735006066WL050178
|
punaram
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
09/11/2023
|
|
289941263
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-029-002/123
(GHATERI)
|
1735006029NRG24261020230818253
|
26/10/2023
|
AVDHESH
|
1735006029WL050179
|
AVDHESH
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
09/11/2023
|
|
289941263
|
|
AVDHESH
|
INDIAN BANK(607105)
|
|
6
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006029NRG24261020230818255
|
26/10/2023
|
jalso bai
|
1735006029WL050179
|
jalso bai
|
00176
|
IDIB000C595
|
606
|
606
|
Processed
|
09/11/2023
|
|
289941263
|
|
jalsobai
|
INDIAN BANK(607105)
|
|
7
|
NAINPUR
|
MP-35-006-029-002/54
(GHATERI)
|
1735006029NRG24261020230818256
|
26/10/2023
|
CHANDAR SINGH
|
1735006029WL050179
|
CHANDAR SINGH
|
00176
|
IDIB000C595
|
404
|
404
|
Processed
|
09/11/2023
|
|
289941263
|
|
CHANDARSINGH
|
INDIAN BANK(607105)
|
|
8
|
NAINPUR
|
MP-35-006-029-002/7
(GHATERI)
|
1735006029NRG24261020230818257
|
26/10/2023
|
batsiya
|
1735006029WL050179
|
batsiya
|
00176
|
IDIB000C595
|
606
|
606
|
Processed
|
09/11/2023
|
|
289941263
|
|
batsiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-029-001/80-A
(GHATERI)
|
1735006029NRG24261020230818251
|
26/10/2023
|
MEENA
|
1735006029WL050179
|
MEENA
|
00415
|
SBIN0002876
|
606
|
606
|
Processed
|
10/11/2023
|
|
289941263
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-029-002/128
(GHATERI)
|
1735006029NRG24261020230818254
|
26/10/2023
|
gayaraso
|
1735006029WL050179
|
gayaraso
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
10/11/2023
|
|
289941263
|
|
gayaraso
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-030-001/136
(NIWARI)
|
1735006030NRG24261020230818535
|
26/10/2023
|
radha
|
1735006030WL050192
|
radha
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289941263
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-030-001/5
(NIWARI)
|
1735006030NRG24261020230818536
|
26/10/2023
|
meera
|
1735006030WL050192
|
meera
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289941263
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-030-001/77
(NIWARI)
|
1735006030NRG24261020230818537
|
26/10/2023
|
laxmi
|
1735006030WL050192
|
laxmi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289941263
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|