|
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-35-006-006-001/104
(BIJEGAON)
|
1735006000NRG24150320241436417
|
15/03/2024
|
DURGESH
|
1735006WL075630
|
DURGESH
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
24/04/2024
|
|
473776167
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-006-001/104
(BIJEGAON)
|
1735006000NRG24150320241436416
|
15/03/2024
|
SUHAGO BAI
|
1735006WL075630
|
SUHAGO BAI
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
24/04/2024
|
|
473776167
|
|
SUHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-006-001/112
(BIJEGAON)
|
1735006000NRG24150320241436418
|
15/03/2024
|
BALI RAM PARDHAN
|
1735006WL075630
|
BALI RAM PARDHAN
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
BALIRAMPARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-006-001/122
(BIJEGAON)
|
1735006000NRG24150320241436419
|
15/03/2024
|
HIRIYA
|
1735006WL075630
|
HIRIYA
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
24/04/2024
|
|
473776167
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-006-001/129-A
(BIJEGAON)
|
1735006000NRG24150320241436420
|
15/03/2024
|
durgesh
|
1735006WL075630
|
durgesh
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-006-001/20
(BIJEGAON)
|
1735006000NRG24150320241436421
|
15/03/2024
|
SAKUN
|
1735006WL075630
|
SAKUN
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
24/04/2024
|
|
473776167
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24150320241436422
|
15/03/2024
|
PRABHU
|
1735006WL075630
|
PRABHU
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24150320241436423
|
15/03/2024
|
Shyambati
|
1735006WL075630
|
Shyambati
|
00089
|
CBIN0281788
|
220
|
220
|
Rejected
|
24/04/2024
|
|
473776167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAINPUR
|
MP-35-006-006-001/4
(BIJEGAON)
|
1735006000NRG24150320241436424
|
15/03/2024
|
ramdularee
|
1735006WL075630
|
ramdularee
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
ramdularee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-006-001/47
(BIJEGAON)
|
1735006000NRG24150320241436425
|
15/03/2024
|
DASIYA
|
1735006WL075630
|
DASIYA
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24150320241436427
|
15/03/2024
|
sheel chandra
|
1735006WL075630
|
sheel chandra
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
24/04/2024
|
|
473776167
|
|
sheelchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24150320241436426
|
15/03/2024
|
suhago
|
1735006WL075630
|
suhago
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
24/04/2024
|
|
473776167
|
|
suhago
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-006-001/67
(BIJEGAON)
|
1735006000NRG24150320241436428
|
15/03/2024
|
Chetram
|
1735006WL075630
|
Chetram
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-006-001/67
(BIJEGAON)
|
1735006000NRG24150320241436429
|
15/03/2024
|
LIMA
|
1735006WL075630
|
LIMA
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
LIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-006-001/95-A
(BIJEGAON)
|
1735006000NRG24150320241436432
|
15/03/2024
|
mamta bai
|
1735006WL075630
|
mamta bai
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-006-001/69
(BIJEGAON)
|
1735006000NRG24150320241436430
|
15/03/2024
|
BHAGWATI DIXIT
|
1735006WL075630
|
BHAGWATI DIXIT
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
BHAGWATIDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAINPUR
|
MP-35-006-006-001/69
(BIJEGAON)
|
1735006000NRG24150320241436431
|
15/03/2024
|
Bharat Lal Dixit
|
1735006WL075630
|
Bharat Lal Dixit
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
473776167
|
|
BharatLalDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|