|
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-35-006-005-001/98
(POTIYA)
|
1735006005NRG24220320241452622
|
22/03/2024
|
kanti bai
|
1735006005WL077015
|
kanti bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAINPUR
|
MP-35-006-005-003/101
(POTIYA)
|
1735006005NRG24220320241452623
|
22/03/2024
|
Pahalvati
|
1735006005WL077015
|
Pahalvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-005-003/109-A
(POTIYA)
|
1735006005NRG24220320241452624
|
22/03/2024
|
SANTOSHI PANDRE
|
1735006005WL077015
|
SANTOSHI PANDRE
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
SANTOSHIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-005-003/116-A
(POTIYA)
|
1735006005NRG24220320241452625
|
22/03/2024
|
PATIYA BAI
|
1735006005WL077015
|
PATIYA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-005-003/122
(POTIYA)
|
1735006005NRG24220320241452626
|
22/03/2024
|
Endro
|
1735006005WL077015
|
Endro
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Endro
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-005-003/123
(POTIYA)
|
1735006005NRG24220320241452627
|
22/03/2024
|
patto bai
|
1735006005WL077015
|
patto bai
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473470708
|
|
pattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-005-003/13
(POTIYA)
|
1735006005NRG24220320241452629
|
22/03/2024
|
Bhagsingh
|
1735006005WL077015
|
Bhagsingh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-005-003/13
(POTIYA)
|
1735006005NRG24220320241452630
|
22/03/2024
|
Sukvaro
|
1735006005WL077015
|
Sukvaro
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006005NRG24220320241452632
|
22/03/2024
|
Sukhbati
|
1735006005WL077015
|
Sukhbati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-005-003/2
(POTIYA)
|
1735006005NRG24220320241452633
|
22/03/2024
|
mina
|
1735006005WL077015
|
mina
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473470708
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-005-003/33-B
(POTIYA)
|
1735006005NRG24220320241452634
|
22/03/2024
|
Bodhe Lal Uikey
|
1735006005WL077015
|
Bodhe Lal Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
BodheLalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-003/33-B
(POTIYA)
|
1735006005NRG24220320241452635
|
22/03/2024
|
Rajvati
|
1735006005WL077015
|
Rajvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-003/34
(POTIYA)
|
1735006005NRG24220320241452636
|
22/03/2024
|
hemwati
|
1735006005WL077015
|
hemwati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-003/43
(POTIYA)
|
1735006005NRG24220320241452637
|
22/03/2024
|
Sambati
|
1735006005WL077015
|
Sambati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006005NRG24220320241452638
|
22/03/2024
|
JHAMIYA BAI
|
1735006005WL077015
|
JHAMIYA BAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
24/04/2024
|
|
473470708
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-003/5
(POTIYA)
|
1735006005NRG24220320241452639
|
22/03/2024
|
Parasram
|
1735006005WL077015
|
Parasram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-003/60-D
(POTIYA)
|
1735006005NRG24220320241452640
|
22/03/2024
|
sukvati
|
1735006005WL077015
|
sukvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-005-003/61-A
(POTIYA)
|
1735006005NRG24220320241452641
|
22/03/2024
|
Rajni
|
1735006005WL077015
|
Rajni
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-005-003/62-B
(POTIYA)
|
1735006005NRG24220320241452642
|
22/03/2024
|
BUDHIYA BAI UKE
|
1735006005WL077015
|
BUDHIYA BAI UKE
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
BUDHIYABAIUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-003/62-C
(POTIYA)
|
1735006005NRG24220320241452643
|
22/03/2024
|
Jamna
|
1735006005WL077015
|
Jamna
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-003/7-C
(POTIYA)
|
1735006005NRG24220320241452644
|
22/03/2024
|
Durga
|
1735006005WL077015
|
Durga
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-005-003/70-C
(POTIYA)
|
1735006005NRG24220320241452645
|
22/03/2024
|
Bharti
|
1735006005WL077015
|
Bharti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-003/73-B
(POTIYA)
|
1735006005NRG24220320241452646
|
22/03/2024
|
Mamta
|
1735006005WL077015
|
Mamta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-005-003/73-B
(POTIYA)
|
1735006005NRG24220320241452647
|
22/03/2024
|
Sanjay Uikey
|
1735006005WL077015
|
Sanjay Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
SanjayUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-003/78
(POTIYA)
|
1735006005NRG24220320241452648
|
22/03/2024
|
DHARAM BATI
|
1735006005WL077015
|
DHARAM BATI
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473470708
|
|
DHARAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-005-003/8
(POTIYA)
|
1735006005NRG24220320241452649
|
22/03/2024
|
SIYA BATI
|
1735006005WL077015
|
SIYA BATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-003/80-A
(POTIYA)
|
1735006005NRG24220320241452650
|
22/03/2024
|
MOTI INWATI
|
1735006005WL077015
|
MOTI INWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
MOTIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-003/86
(POTIYA)
|
1735006005NRG24220320241452651
|
22/03/2024
|
Kaliya bai
|
1735006005WL077015
|
Kaliya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006005NRG24220320241452652
|
22/03/2024
|
LILABATI
|
1735006005WL077015
|
LILABATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-005-003/91-A
(POTIYA)
|
1735006005NRG24220320241452653
|
22/03/2024
|
Sumarti Uikey
|
1735006005WL077015
|
Sumarti Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
SumartiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-005-003/98-C
(POTIYA)
|
1735006005NRG24220320241452654
|
22/03/2024
|
Sunita
|
1735006005WL077015
|
Sunita
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-005-003/99-B
(POTIYA)
|
1735006005NRG24220320241452655
|
22/03/2024
|
Gajakali
|
1735006005WL077015
|
Gajakali
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
Gajakali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-003/14
(BIJEGAON)
|
1735006000NRG24220320241453025
|
22/03/2024
|
sundro
|
1735006WL077031
|
sundro
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
sundro
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-003/26
(BIJEGAON)
|
1735006000NRG24220320241453026
|
22/03/2024
|
MEERA
|
1735006WL077031
|
MEERA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-003/26
(BIJEGAON)
|
1735006000NRG24220320241453027
|
22/03/2024
|
Roshni
|
1735006WL077031
|
Roshni
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-006-003/28
(BIJEGAON)
|
1735006000NRG24220320241453028
|
22/03/2024
|
limiya bai
|
1735006WL077031
|
limiya bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
limiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-006-003/29
(BIJEGAON)
|
1735006000NRG24220320241453029
|
22/03/2024
|
bidiya
|
1735006WL077031
|
bidiya
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
bidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006000NRG24220320241453030
|
22/03/2024
|
Sakuntala
|
1735006WL077031
|
Sakuntala
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006000NRG24220320241453031
|
22/03/2024
|
SHATRUDHAN UIKEY
|
1735006WL077031
|
SHATRUDHAN UIKEY
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
SHATRUDHANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-006-003/32
(BIJEGAON)
|
1735006000NRG24220320241453032
|
22/03/2024
|
gheenee
|
1735006WL077031
|
gheenee
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
gheenee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-006-003/32-A
(BIJEGAON)
|
1735006000NRG24220320241453033
|
22/03/2024
|
savita
|
1735006WL077031
|
savita
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473470708
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-006-003/36-A
(BIJEGAON)
|
1735006000NRG24220320241453034
|
22/03/2024
|
santos
|
1735006WL077031
|
santos
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-006-003/36-A
(BIJEGAON)
|
1735006000NRG24220320241453035
|
22/03/2024
|
sarswtee
|
1735006WL077031
|
sarswtee
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473470708
|
|
sarswtee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-006-003/48
(BIJEGAON)
|
1735006000NRG24220320241453037
|
22/03/2024
|
machlo bai
|
1735006WL077031
|
machlo bai
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473470708
|
|
machlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-006-003/48-A
(BIJEGAON)
|
1735006000NRG24220320241453038
|
22/03/2024
|
ARTI BAI
|
1735006WL077031
|
ARTI BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-006-003/56
(BIJEGAON)
|
1735006000NRG24220320241453039
|
22/03/2024
|
mehto bai
|
1735006WL077031
|
mehto bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
mehtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-006-003/57-C
(BIJEGAON)
|
1735006000NRG24220320241453040
|
22/03/2024
|
Yamuna
|
1735006WL077031
|
Yamuna
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
24/04/2024
|
|
473470708
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-006-003/59
(BIJEGAON)
|
1735006000NRG24220320241453041
|
22/03/2024
|
GANSIYA BAI
|
1735006WL077031
|
GANSIYA BAI
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
24/04/2024
|
|
473470708
|
|
GANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-006-003/59-A
(BIJEGAON)
|
1735006000NRG24220320241453042
|
22/03/2024
|
ROSHNI
|
1735006WL077031
|
ROSHNI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-006-003/91
(BIJEGAON)
|
1735006000NRG24220320241453043
|
22/03/2024
|
radha bai
|
1735006WL077031
|
radha bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-006-003/95
(BIJEGAON)
|
1735006000NRG24220320241453044
|
22/03/2024
|
sohadra
|
1735006WL077031
|
sohadra
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
sohadra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49750
|
49750
|
|
|
|
|
|
|
|
|
52
|
NAINPUR
|
MP-35-006-006-003/47-B
(BIJEGAON)
|
1735006000NRG24220320241453036
|
22/03/2024
|
ARVIND KUMAR SAROTE
|
1735006WL077031
|
ARVIND KUMAR SAROTE
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470708
|
|
ARVINDKUMARSAROTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-005-003/127
(POTIYA)
|
1735006005NRG24220320241452628
|
22/03/2024
|
ANSUIYA MARAVI
|
1735006005WL077015
|
ANSUIYA MARAVI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473470708
|
|
ANSUIYAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-005-003/14-A
(POTIYA)
|
1735006005NRG24220320241452631
|
22/03/2024
|
BEJANTI BAI MARAVI
|
1735006005WL077015
|
BEJANTI BAI MARAVI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473470708
|
|
BEJANTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52955
|
52955
|
|
|
|
|
|
|
|