|
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-35-006-006-003/91
(BIJEGAON)
|
1735006000NRG24170420230004002
|
17/04/2023
|
radha bai
|
1735006WL000205
|
radha bai
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639249435
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-006-004/7-A
(BIJEGAON)
|
1735006000NRG24170420230004003
|
17/04/2023
|
samaru
|
1735006WL000205
|
samaru
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639249435
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-065-001/117
(KANHARGAON)
|
1735006000NRG24170420230004005
|
17/04/2023
|
aneeta
|
1735006WL000206
|
aneeta
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-065-001/141
(KANHARGAON)
|
1735006000NRG24170420230004010
|
17/04/2023
|
SATENDRA SONI
|
1735006WL000207
|
SATENDRA SONI
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
SATENDRASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-065-001/157
(KANHARGAON)
|
1735006000NRG24170420230004016
|
17/04/2023
|
Doman sahu
|
1735006WL000208
|
Doman sahu
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
Domansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-065-001/165
(KANHARGAON)
|
1735006000NRG24170420230004011
|
17/04/2023
|
lalita bai
|
1735006WL000207
|
lalita bai
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-065-001/29
(KANHARGAON)
|
1735006000NRG24170420230004006
|
17/04/2023
|
prabhu nath
|
1735006WL000206
|
prabhu nath
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
16/05/2023
|
|
639249435
|
|
prabhunath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-065-001/37
(KANHARGAON)
|
1735006000NRG24170420230004012
|
17/04/2023
|
pavan kumar yadav
|
1735006WL000207
|
pavan kumar yadav
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
17/05/2023
|
|
639249435
|
|
pavankumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAINPUR
|
MP-35-006-065-001/59
(KANHARGAON)
|
1735006000NRG24170420230004008
|
17/04/2023
|
Rishilal
|
1735006WL000206
|
Rishilal
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
16/05/2023
|
|
639249435
|
|
Rishilal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-065-002/21-A
(KANHARGAON)
|
1735006000NRG24170420230004014
|
17/04/2023
|
KOSHALYA
|
1735006WL000207
|
KOSHALYA
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-065-002/54-A
(KANHARGAON)
|
1735006000NRG24170420230004017
|
17/04/2023
|
santosh
|
1735006WL000208
|
santosh
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-065-002/69
(KANHARGAON)
|
1735006000NRG24170420230004015
|
17/04/2023
|
lamiya
|
1735006WL000207
|
lamiya
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-065-002/84
(KANHARGAON)
|
1735006000NRG24170420230004018
|
17/04/2023
|
jainsinh
|
1735006WL000208
|
jainsinh
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
jainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-065-001/73
(KANHARGAON)
|
1735006000NRG24170420230004013
|
17/04/2023
|
bhagwandeen
|
1735006WL000207
|
bhagwandeen
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
16/05/2023
|
|
639249435
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-049-001/217
(SURKHI)
|
1735006000NRG24170420230004019
|
17/04/2023
|
SILOCHANA BAI UIKEY
|
1735006WL000209
|
SILOCHANA BAI UIKEY
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639249435
|
|
SILOCHANABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-049-002/42
(SURKHI)
|
1735006000NRG24170420230004020
|
17/04/2023
|
Chamarsingh
|
1735006WL000209
|
Chamarsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
639249435
|
|
Chamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|