|
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-35-006-052-001/143
(BARGI)
|
1735006052NRG24310520230176122
|
06/06/2023
|
sukhdev
|
1735006052WL008657
|
sukhdev
|
00415
|
SBIN0013651
|
570
|
570
|
Processed
|
12/06/2023
|
|
297640939
|
|
sukhdev
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-052-001/148-B
(BARGI)
|
1735006052NRG24310520230176123
|
06/06/2023
|
Sunil
|
1735006052WL008657
|
Sunil
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Sunil
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-052-001/160
(BARGI)
|
1735006052NRG24310520230176125
|
06/06/2023
|
Bhole sankar
|
1735006052WL008657
|
Bhole sankar
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Bholesankar
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-052-001/391
(BARGI)
|
1735006052NRG24310520230176146
|
06/06/2023
|
Karuna
|
1735006052WL008657
|
Karuna
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Karuna
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-052-001/391
(BARGI)
|
1735006052NRG24310520230176145
|
06/06/2023
|
Karuna
|
1735006052WL008657
|
Karuna
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Karuna
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-052-001/44-A
(BARGI)
|
1735006052NRG24310520230176148
|
06/06/2023
|
MATHURA
|
1735006052WL008657
|
MATHURA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
MATHURA
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-052-001/96-A
(BARGI)
|
1735006052NRG24310520230176152
|
06/06/2023
|
sunil
|
1735006052WL008657
|
sunil
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-052-001/13
(BARGI)
|
1735006052NRG24310520230176120
|
06/06/2023
|
Bhagirathi
|
1735006052WL008657
|
Bhagirathi
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Bhagirathi
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-052-001/186
(BARGI)
|
1735006052NRG24310520230176129
|
06/06/2023
|
Parvati
|
1735006052WL008657
|
Parvati
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Parvati
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-052-001/256
(BARGI)
|
1735006052NRG24310520230176137
|
06/06/2023
|
RAJESH
|
1735006052WL008657
|
RAJESH
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
RAJESH
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006052NRG24310520230176151
|
06/06/2023
|
Rukma bai
|
1735006052WL008657
|
Rukma bai
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
12/06/2023
|
|
297640939
|
|
Rukmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-052-001/101
(BARGI)
|
1735006052NRG24310520230176112
|
06/06/2023
|
BAL KRISHN
|
1735006052WL008657
|
BAL KRISHN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
BALKRISHN
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-052-001/127
(BARGI)
|
1735006052NRG24310520230176119
|
06/06/2023
|
Dhurendra
|
1735006052WL008657
|
Dhurendra
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
Dhurendra
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-052-001/186
(BARGI)
|
1735006052NRG24310520230176130
|
06/06/2023
|
BASANT
|
1735006052WL008657
|
BASANT
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/06/2023
|
|
297640939
|
|
BASANT
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-052-001/274
(BARGI)
|
1735006052NRG24310520230176139
|
06/06/2023
|
NAJAB
|
1735006052WL008657
|
NAJAB
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
12/06/2023
|
|
297640939
|
|
NAJAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|