|
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-35-006-017-002/31
(CHAMARWAHI)
|
1735006000NRG24111020230735492
|
11/10/2023
|
Mukesh Kumar
|
1735006WL045887
|
Mukesh Kumar
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285713375
|
|
MukeshKumar
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-060-001/125
(MANEGAON)
|
1735006000NRG24111020230735607
|
11/10/2023
|
Atul kumar janghela
|
1735006WL045889
|
Atul kumar janghela
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Atulkumarjanghela
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-060-001/145-B
(MANEGAON)
|
1735006000NRG24111020230735621
|
11/10/2023
|
Bhagwat sahu
|
1735006WL045889
|
Bhagwat sahu
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Bhagwatsahu
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-060-001/173
(MANEGAON)
|
1735006000NRG24111020230735631
|
11/10/2023
|
VISHAL JANGHELA
|
1735006WL045889
|
VISHAL JANGHELA
|
00176
|
IDIB000C595
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
285713375
|
|
VISHALJANGHELA
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-060-001/180
(MANEGAON)
|
1735006000NRG24111020230735639
|
11/10/2023
|
narayan
|
1735006WL045889
|
narayan
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
narayan
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006000NRG24111020230735641
|
11/10/2023
|
anil
|
1735006WL045889
|
anil
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
anil
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006000NRG24111020230735644
|
11/10/2023
|
Praphul Rajak
|
1735006WL045889
|
Praphul Rajak
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
PraphulRajak
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-060-001/197
(MANEGAON)
|
1735006000NRG24111020230735651
|
11/10/2023
|
Neeraj kumar yadav
|
1735006WL045889
|
Neeraj kumar yadav
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Neerajkumaryadav
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-060-001/218-A
(MANEGAON)
|
1735006000NRG24111020230735675
|
11/10/2023
|
puran singh rajak
|
1735006WL045889
|
puran singh rajak
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
puransinghrajak
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-060-001/232
(MANEGAON)
|
1735006000NRG24111020230735685
|
11/10/2023
|
premchand
|
1735006WL045889
|
premchand
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
premchand
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-060-001/233
(MANEGAON)
|
1735006000NRG24111020230735689
|
11/10/2023
|
Ravita Sahu
|
1735006WL045889
|
Ravita Sahu
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
RavitaSahu
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-060-001/253-B
(MANEGAON)
|
1735006000NRG24111020230735706
|
11/10/2023
|
Purshotam
|
1735006WL045889
|
Purshotam
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Purshotam
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-060-001/268
(MANEGAON)
|
1735006000NRG24111020230735718
|
11/10/2023
|
Sunder
|
1735006WL045889
|
Sunder
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Sunder
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-060-001/287
(MANEGAON)
|
1735006000NRG24111020230735733
|
11/10/2023
|
naval
|
1735006WL045889
|
naval
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
naval
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-060-001/330
(MANEGAON)
|
1735006000NRG24111020230735748
|
11/10/2023
|
Arvind Rajak
|
1735006WL045889
|
Arvind Rajak
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
ArvindRajak
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-060-001/332
(MANEGAON)
|
1735006000NRG24111020230735752
|
11/10/2023
|
Pushpendr Yadav
|
1735006WL045889
|
Pushpendr Yadav
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
PushpendrYadav
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-060-001/355
(MANEGAON)
|
1735006000NRG24111020230735761
|
11/10/2023
|
Gorelal
|
1735006WL045889
|
Gorelal
|
00176
|
IDIB000C595
|
808
|
808
|
Processed
|
08/11/2023
|
|
285713375
|
|
Gorelal
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-060-001/365-A
(MANEGAON)
|
1735006000NRG24111020230735765
|
11/10/2023
|
Suman yadav
|
1735006WL045889
|
Suman yadav
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Sumanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21078
|
21078
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-012-001/125-A
(GONJHI)
|
1735006000NRG24111020230735529
|
11/10/2023
|
ASHA BAI MARAVI
|
1735006WL045888
|
ASHA BAI MARAVI
|
00415
|
SBIN0002876
|
750
|
750
|
Processed
|
08/11/2023
|
|
285713375
|
|
ASHABAIMARAVI
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-012-001/149
(GONJHI)
|
1735006000NRG24111020230735533
|
11/10/2023
|
dinesh
|
1735006WL045888
|
dinesh
|
00415
|
SBIN0002876
|
750
|
750
|
Processed
|
08/11/2023
|
|
285713375
|
|
dinesh
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-012-001/232
(GONJHI)
|
1735006000NRG24111020230735560
|
11/10/2023
|
MAHENDRA KUMAR UIKEY
|
1735006WL045888
|
MAHENDRA KUMAR UIKEY
|
00415
|
SBIN0002876
|
750
|
750
|
Processed
|
08/11/2023
|
|
285713375
|
|
MAHENDRAKUMARUIKEY
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-012-001/47
(GONJHI)
|
1735006000NRG24111020230735576
|
11/10/2023
|
MAHESHWARI YADAV
|
1735006WL045888
|
MAHESHWARI YADAV
|
00415
|
SBIN0002876
|
750
|
750
|
Processed
|
08/11/2023
|
|
285713375
|
|
MAHESHWARIYADAV
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-017-002/13-A
(CHAMARWAHI)
|
1735006000NRG24111020230735484
|
11/10/2023
|
Leema
|
1735006WL045887
|
Leema
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285713375
|
|
Leema
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-017-002/81
(CHAMARWAHI)
|
1735006000NRG24111020230735510
|
11/10/2023
|
Madhv Das
|
1735006WL045887
|
Madhv Das
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285713375
|
|
MadhvDas
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-030-001/27-B
(NIWARI)
|
1735006030NRG24101020230735137
|
11/10/2023
|
mamta
|
1735006030WL045853
|
mamta
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
08/11/2023
|
|
285713375
|
|
mamta
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-046-001/102-A
(BARBASPUR)
|
1735006000NRG24111020230735375
|
11/10/2023
|
balmat uikey
|
1735006WL045886
|
balmat uikey
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
08/11/2023
|
|
285713375
|
|
balmatuikey
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-046-001/14-B
(BARBASPUR)
|
1735006000NRG24111020230735389
|
11/10/2023
|
maya bai
|
1735006WL045886
|
maya bai
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
08/11/2023
|
|
285713375
|
|
mayabai
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-046-001/51
(BARBASPUR)
|
1735006000NRG24111020230735399
|
11/10/2023
|
dara singh
|
1735006WL045886
|
dara singh
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
08/11/2023
|
|
285713375
|
|
darasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-060-001/263-D
(MANEGAON)
|
1735006000NRG24111020230735717
|
11/10/2023
|
Manjulata uikey
|
1735006WL045889
|
Manjulata uikey
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
285713375
|
|
Manjulatauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-046-001/82-C
(BARBASPUR)
|
1735006000NRG24111020230735414
|
11/10/2023
|
rambati
|
1735006WL045886
|
rambati
|
00703
|
AIRP0000001
|
540
|
540
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
31
|
NAINPUR
|
MP-35-006-046-001/96
(BARBASPUR)
|
1735006000NRG24111020230735420
|
11/10/2023
|
subal singh
|
1735006WL045886
|
subal singh
|
00703
|
AIRP0000001
|
540
|
540
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|