|
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-35-006-058-001/178-A
(JAIDEPUR)
|
1735006058NRG24140320241430965
|
14/03/2024
|
maina
|
1735006058WL075225
|
maina
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473817026
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG24140320241430967
|
14/03/2024
|
basanti
|
1735006058WL075225
|
basanti
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473817026
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG24140320241430966
|
14/03/2024
|
sumran
|
1735006058WL075225
|
sumran
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473817026
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-058-001/199
(JAIDEPUR)
|
1735006058NRG24140320241430968
|
14/03/2024
|
Ghanso
|
1735006058WL075225
|
Ghanso
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473817026
|
|
Ghanso
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/199
(JAIDEPUR)
|
1735006058NRG24140320241430969
|
14/03/2024
|
Ramkumar
|
1735006058WL075225
|
Ramkumar
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473817026
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG24140320241430970
|
14/03/2024
|
lakhan
|
1735006058WL075225
|
lakhan
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473817026
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/406-A
(JAIDEPUR)
|
1735006058NRG24140320241430973
|
14/03/2024
|
Devki
|
1735006058WL075225
|
Devki
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473817026
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/67-A
(JAIDEPUR)
|
1735006058NRG24140320241430976
|
14/03/2024
|
Balram
|
1735006058WL075225
|
Balram
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473817026
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-060-001/100
(MANEGAON)
|
1735006060NRG24140320241430873
|
14/03/2024
|
Bhagwati Parte
|
1735006060WL075211
|
Bhagwati Parte
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
BhagwatiParte
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-060-001/103
(MANEGAON)
|
1735006060NRG24140320241430898
|
14/03/2024
|
Jheeni bai uikey
|
1735006060WL075212
|
Jheeni bai uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473817026
|
|
Jheenibaiuikey
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-060-001/12
(MANEGAON)
|
1735006060NRG24140320241430874
|
14/03/2024
|
droptee
|
1735006060WL075211
|
droptee
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
droptee
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-060-001/141
(MANEGAON)
|
1735006060NRG24140320241430875
|
14/03/2024
|
Sukhbati
|
1735006060WL075211
|
Sukhbati
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Sukhbati
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-060-001/141-A
(MANEGAON)
|
1735006060NRG24140320241430876
|
14/03/2024
|
dropti
|
1735006060WL075211
|
dropti
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
dropti
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-060-001/142-B
(MANEGAON)
|
1735006060NRG24140320241430878
|
14/03/2024
|
Membati bai
|
1735006060WL075211
|
Membati bai
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Membatibai
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-060-001/143
(MANEGAON)
|
1735006060NRG24140320241430879
|
14/03/2024
|
Shivkali
|
1735006060WL075211
|
Shivkali
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-060-001/147
(MANEGAON)
|
1735006060NRG24140320241430880
|
14/03/2024
|
ramlal
|
1735006060WL075211
|
ramlal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473817026
|
|
ramlal
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-060-001/179-A
(MANEGAON)
|
1735006060NRG24140320241430881
|
14/03/2024
|
Rekha netam
|
1735006060WL075211
|
Rekha netam
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Rekhanetam
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-060-001/182-A
(MANEGAON)
|
1735006060NRG24140320241430883
|
14/03/2024
|
Jamuna
|
1735006060WL075211
|
Jamuna
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-060-001/198-A
(MANEGAON)
|
1735006060NRG24140320241430884
|
14/03/2024
|
sanjay kumar marscole
|
1735006060WL075211
|
sanjay kumar marscole
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
sanjaykumarmarscole
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-060-001/247
(MANEGAON)
|
1735006060NRG24140320241430886
|
14/03/2024
|
pradeep kumar
|
1735006060WL075211
|
pradeep kumar
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
pradeepkumar
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-060-001/247
(MANEGAON)
|
1735006060NRG24140320241430885
|
14/03/2024
|
RUKAMANI
|
1735006060WL075211
|
RUKAMANI
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
RUKAMANI
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-060-001/263
(MANEGAON)
|
1735006060NRG24140320241430888
|
14/03/2024
|
Shivkali
|
1735006060WL075211
|
Shivkali
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Shivkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
NAINPUR
|
MP-35-006-060-001/263-C
(MANEGAON)
|
1735006060NRG24140320241430889
|
14/03/2024
|
hamita
|
1735006060WL075211
|
hamita
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
hamita
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-060-001/30-A
(MANEGAON)
|
1735006060NRG24140320241430890
|
14/03/2024
|
LALITA BAI PARTE
|
1735006060WL075211
|
LALITA BAI PARTE
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
LALITABAIPARTE
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-060-001/325
(MANEGAON)
|
1735006060NRG24140320241430892
|
14/03/2024
|
Kusum Lata Parte
|
1735006060WL075211
|
Kusum Lata Parte
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
KusumLataParte
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-060-001/325
(MANEGAON)
|
1735006060NRG24140320241430891
|
14/03/2024
|
Pyari
|
1735006060WL075211
|
Pyari
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Pyari
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-060-001/366
(MANEGAON)
|
1735006060NRG24140320241430894
|
14/03/2024
|
Sukhiya bai sahu
|
1735006060WL075211
|
Sukhiya bai sahu
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Sukhiyabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NAINPUR
|
MP-35-006-060-001/366
(MANEGAON)
|
1735006060NRG24140320241430893
|
14/03/2024
|
Sunil sahu
|
1735006060WL075211
|
Sunil sahu
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473817026
|
|
Sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-060-001/4
(MANEGAON)
|
1735006060NRG24140320241430895
|
14/03/2024
|
devki
|
1735006060WL075211
|
devki
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
devki
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-060-001/99
(MANEGAON)
|
1735006060NRG24140320241430897
|
14/03/2024
|
SIYARANI
|
1735006060WL075211
|
SIYARANI
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
SIYARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33087
|
33087
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006015NRG24140320241431299
|
14/03/2024
|
Sunita
|
1735006015WL075244
|
Sunita
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817026
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-015-003/105
(KEREGAON)
|
1735006015NRG24140320241431300
|
14/03/2024
|
Punaram
|
1735006015WL075244
|
Punaram
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817026
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-015-003/30
(KEREGAON)
|
1735006015NRG24140320241431301
|
14/03/2024
|
MANISH
|
1735006015WL075244
|
MANISH
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817026
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-060-001/142-A
(MANEGAON)
|
1735006060NRG24140320241430877
|
14/03/2024
|
Seeta bai maravi
|
1735006060WL075211
|
Seeta bai maravi
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Seetabaimaravi
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-060-001/247-A
(MANEGAON)
|
1735006060NRG24140320241430887
|
14/03/2024
|
Reshma rajak
|
1735006060WL075211
|
Reshma rajak
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Reshmarajak
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-060-001/75
(MANEGAON)
|
1735006060NRG24140320241430896
|
14/03/2024
|
keerti bai saiyam
|
1735006060WL075211
|
keerti bai saiyam
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
keertibaisaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-058-001/15-A
(JAIDEPUR)
|
1735006058NRG24140320241430963
|
14/03/2024
|
KAVITA UIKEY
|
1735006058WL075225
|
KAVITA UIKEY
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473817026
|
|
KAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NAINPUR
|
MP-35-006-058-001/366
(JAIDEPUR)
|
1735006058NRG24140320241430971
|
14/03/2024
|
prmod
|
1735006058WL075225
|
prmod
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473817026
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-060-001/179-C
(MANEGAON)
|
1735006060NRG24140320241430882
|
14/03/2024
|
Manjulata maravi
|
1735006060WL075211
|
Manjulata maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473817026
|
|
Manjulatamaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-058-001/173
(JAIDEPUR)
|
1735006058NRG24140320241430964
|
14/03/2024
|
Sevwati Uikey
|
1735006058WL075225
|
Sevwati Uikey
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473817026
|
|
SevwatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-058-001/39
(JAIDEPUR)
|
1735006058NRG24140320241430972
|
14/03/2024
|
VISHNU
|
1735006058WL075225
|
VISHNU
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473817026
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NAINPUR
|
MP-35-006-058-001/618-B
(JAIDEPUR)
|
1735006058NRG24140320241430974
|
14/03/2024
|
SHIV KUMAR
|
1735006058WL075225
|
SHIV KUMAR
|
00697
|
BKID0MG1352
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473817026
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NAINPUR
|
MP-35-006-058-001/642-A
(JAIDEPUR)
|
1735006058NRG24140320241430975
|
14/03/2024
|
munaiya yadav
|
1735006058WL075225
|
munaiya yadav
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473817026
|
|
munaiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-058-001/86
(JAIDEPUR)
|
1735006058NRG24140320241430977
|
14/03/2024
|
shiv prshad
|
1735006058WL075225
|
shiv prshad
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473817026
|
|
shivprshad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57683
|
57683
|
|
|
|
|
|
|
|