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-35-006-040-001/171-A (BHADIYA)
|
1735006040NRG24180620230329082
|
18/06/2023
|
ANAND UIKEY
|
1735006040WL015938
|
ANAND UIKEY
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
ANANDUIKEY
|
(000000)
|
2
|
NAINPUR
|
MP-35-006-040-001/62 (BHADIYA)
|
1735006040NRG24180620230329181
|
18/06/2023
|
SAMMO BAI NANDA
|
1735006040WL015939
|
SAMMO BAI NANDA
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
SAMMOBAINANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-040-001/300 (BHADIYA)
|
1735006040NRG24180620230329219
|
18/06/2023
|
Rajkumari
|
1735006040WL015940
|
Rajkumari
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-040-001/136 (BHADIYA)
|
1735006040NRG24180620230329143
|
18/06/2023
|
MAHESH SAIYAM
|
1735006040WL015939
|
MAHESH SAIYAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
MAHESHSAIYAM
|
(000000)
|
5
|
NAINPUR
|
MP-35-006-040-001/137 (BHADIYA)
|
1735006040NRG24180620230329076
|
18/06/2023
|
MANGLU
|
1735006040WL015938
|
MANGLU
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
MANGLU
|
(000000)
|
6
|
NAINPUR
|
MP-35-006-040-001/138 (BHADIYA)
|
1735006040NRG24180620230329145
|
18/06/2023
|
MAHIPAL KUSHRAM
|
1735006040WL015939
|
MAHIPAL KUSHRAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
MAHIPALKUSHRAM
|
(000000)
|
7
|
NAINPUR
|
MP-35-006-040-001/15-A (BHADIYA)
|
1735006040NRG24180620230329148
|
18/06/2023
|
SANJU LAL YADAV
|
1735006040WL015939
|
SANJU LAL YADAV
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
SANJULALYADAV
|
(000000)
|
8
|
NAINPUR
|
MP-35-006-040-001/157 (BHADIYA)
|
1735006040NRG24180620230329150
|
18/06/2023
|
kamla
|
1735006040WL015939
|
kamla
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
kamla
|
(000000)
|
9
|
NAINPUR
|
MP-35-006-040-001/18 (BHADIYA)
|
1735006040NRG24180620230329086
|
18/06/2023
|
RAMALAL DHRUVE
|
1735006040WL015938
|
RAMALAL DHRUVE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
RAMALALDHRUVE
|
(000000)
|
10
|
NAINPUR
|
MP-35-006-040-001/190-A (BHADIYA)
|
1735006040NRG24180620230329093
|
18/06/2023
|
LAXMI UIKEY
|
1735006040WL015938
|
LAXMI UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
LAXMIUIKEY
|
(000000)
|
11
|
NAINPUR
|
MP-35-006-040-001/206 (BHADIYA)
|
1735006040NRG24180620230329098
|
18/06/2023
|
SHIV KALI
|
1735006040WL015938
|
SHIV KALI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
SHIVKALI
|
(000000)
|
12
|
NAINPUR
|
MP-35-006-040-001/21 (BHADIYA)
|
1735006040NRG24180620230329100
|
18/06/2023
|
SANTKUMAR MARAVI
|
1735006040WL015938
|
SANTKUMAR MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
SANTKUMARMARAVI
|
(000000)
|
13
|
NAINPUR
|
MP-35-006-040-001/212 (BHADIYA)
|
1735006040NRG24180620230329102
|
18/06/2023
|
BEERANLAL UIKEY
|
1735006040WL015938
|
BEERANLAL UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
BEERANLALUIKEY
|
(000000)
|
14
|
NAINPUR
|
MP-35-006-040-001/212 (BHADIYA)
|
1735006040NRG24180620230329104
|
18/06/2023
|
Rajkumar
|
1735006040WL015938
|
Rajkumar
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
Rajkumar
|
(000000)
|
15
|
NAINPUR
|
MP-35-006-040-001/236 (BHADIYA)
|
1735006040NRG24180620230329107
|
18/06/2023
|
RAMKUMAR MARAVI
|
1735006040WL015938
|
RAMKUMAR MARAVI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
RAMKUMARMARAVI
|
(000000)
|
16
|
NAINPUR
|
MP-35-006-040-001/252 (BHADIYA)
|
1735006040NRG24180620230329214
|
18/06/2023
|
BIMLA SAIYAM
|
1735006040WL015940
|
BIMLA SAIYAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
BIMLASAIYAM
|
(000000)
|
17
|
NAINPUR
|
MP-35-006-040-001/288 (BHADIYA)
|
1735006040NRG24180620230329123
|
18/06/2023
|
SUNUVA
|
1735006040WL015938
|
SUNUVA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
SUNUVA
|
(000000)
|
18
|
NAINPUR
|
MP-35-006-040-001/293 (BHADIYA)
|
1735006040NRG24180620230329216
|
18/06/2023
|
MURARI TEKAM
|
1735006040WL015940
|
MURARI TEKAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
MURARITEKAM
|
(000000)
|
19
|
NAINPUR
|
MP-35-006-040-001/321 (BHADIYA)
|
1735006040NRG24180620230329128
|
18/06/2023
|
Ramcharan Pandro
|
1735006040WL015938
|
Ramcharan Pandro
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
RamcharanPandro
|
(000000)
|
20
|
NAINPUR
|
MP-35-006-040-001/335 (BHADIYA)
|
1735006040NRG24180620230329160
|
18/06/2023
|
HARSHCHAND
|
1735006040WL015939
|
HARSHCHAND
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
HARSHCHAND
|
(000000)
|
21
|
NAINPUR
|
MP-35-006-040-001/382 (BHADIYA)
|
1735006040NRG24180620230329171
|
18/06/2023
|
SANGEETA MARAVI
|
1735006040WL015939
|
SANGEETA MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
SANGEETAMARAVI
|
(000000)
|
22
|
NAINPUR
|
MP-35-006-040-001/59 (BHADIYA)
|
1735006040NRG24180620230329179
|
18/06/2023
|
PRABHULAL
|
1735006040WL015939
|
PRABHULAL
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
PRABHULAL
|
(000000)
|
23
|
NAINPUR
|
MP-35-006-040-001/79 (BHADIYA)
|
1735006040NRG24180620230329187
|
18/06/2023
|
CHABILAL UIKEY
|
1735006040WL015939
|
CHABILAL UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
CHABILALUIKEY
|
(000000)
|
24
|
NAINPUR
|
MP-35-006-040-001/8 (BHADIYA)
|
1735006040NRG24180620230329190
|
18/06/2023
|
SANTOSH YADAV
|
1735006040WL015939
|
SANTOSH YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
SANTOSHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-040-001/226 (BHADIYA)
|
1735006040NRG24180620230329208
|
18/06/2023
|
ANUPA DHANESHWER
|
1735006040WL015940
|
ANUPA DHANESHWER
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
ANUPADHANESHWER
|
(000000)
|
26
|
NAINPUR
|
MP-35-006-040-001/246 (BHADIYA)
|
1735006040NRG24180620230329212
|
18/06/2023
|
HEMANT NANDA
|
1735006040WL015940
|
HEMANT NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
HEMANTNANDA
|
(000000)
|
27
|
NAINPUR
|
MP-35-006-040-001/27 (BHADIYA)
|
1735006040NRG24180620230329111
|
18/06/2023
|
Narendra Yadav
|
1735006040WL015938
|
Narendra Yadav
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
NarendraYadav
|
(000000)
|
28
|
NAINPUR
|
MP-35-006-040-001/299 (BHADIYA)
|
1735006040NRG24180620230329158
|
18/06/2023
|
PURSOTTAM MARSKOLE
|
1735006040WL015939
|
PURSOTTAM MARSKOLE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277025
|
|
PURSOTTAMMARSKOLE
|
(000000)
|
29
|
NAINPUR
|
MP-35-006-040-001/309 (BHADIYA)
|
1735006040NRG24180620230329221
|
18/06/2023
|
BHAGWAN NANDA
|
1735006040WL015940
|
BHAGWAN NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
BHAGWANNANDA
|
(000000)
|
30
|
NAINPUR
|
MP-35-006-040-001/331 (BHADIYA)
|
1735006040NRG24180620230329131
|
18/06/2023
|
MANOJ NANDA
|
1735006040WL015938
|
MANOJ NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277025
|
|
MANOJNANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|