|
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-35-006-054-001/134-A
(ISHWARPUR)
|
1735006000NRG24201020230788756
|
20/10/2023
|
Narmada Prasad Bhavare
|
1735006WL049094
|
Narmada Prasad Bhavare
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291243884
|
|
NarmadaPrasadBhavare
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-068-001/409-A
(GAURA CHHAPAR)
|
1735006000NRG24201020230788720
|
20/10/2023
|
Satyam Jhariya
|
1735006WL049093
|
Satyam Jhariya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243884
|
|
SatyamJhariya
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-068-001/484
(GAURA CHHAPAR)
|
1735006000NRG24201020230788734
|
20/10/2023
|
Rajesh
|
1735006WL049093
|
Rajesh
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243884
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-017-002/145
(CHAMARWAHI)
|
1735006000NRG24201020230788668
|
20/10/2023
|
radheshyam
|
1735006WL049092
|
radheshyam
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243884
|
|
radheshyam
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-017-002/31
(CHAMARWAHI)
|
1735006000NRG24201020230788672
|
20/10/2023
|
Mukesh Kumar
|
1735006WL049092
|
Mukesh Kumar
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291243884
|
|
MukeshKumar
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-029-001/151-C
(GHATERI)
|
1735006000NRG24201020230788811
|
20/10/2023
|
seetaram
|
1735006WL049097
|
seetaram
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291243884
|
|
seetaram
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006000NRG24201020230788818
|
20/10/2023
|
dhansing
|
1735006WL049097
|
dhansing
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291243884
|
|
dhansing
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006000NRG24201020230788822
|
20/10/2023
|
NARENDRA
|
1735006WL049097
|
NARENDRA
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
09/11/2023
|
|
291243884
|
|
NARENDRA
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-055-001/180
(RAMPURI)
|
1735006055NRG24201020230788851
|
20/10/2023
|
suganti
|
1735006055WL049101
|
suganti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243884
|
|
suganti
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-055-001/98
(RAMPURI)
|
1735006055NRG24201020230788876
|
20/10/2023
|
GYASO
|
1735006055WL049101
|
GYASO
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243884
|
|
GYASO
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-072-002/75
(PANDIWARA)
|
1735006000NRG24201020230788379
|
20/10/2023
|
Bhagal singh
|
1735006WL049081
|
Bhagal singh
|
00176
|
IDIB000C595
|
880
|
880
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-017-002/125-A
(CHAMARWAHI)
|
1735006000NRG24201020230788656
|
20/10/2023
|
Ranjit netam
|
1735006WL049092
|
Ranjit netam
|
00415
|
SBIN0002876
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
NAINPUR
|
MP-35-006-017-002/130-A
(CHAMARWAHI)
|
1735006000NRG24201020230788663
|
20/10/2023
|
Ranglal Netam
|
1735006WL049092
|
Ranglal Netam
|
00415
|
SBIN0002876
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
14
|
NAINPUR
|
MP-35-006-017-002/44
(CHAMARWAHI)
|
1735006000NRG24201020230788677
|
20/10/2023
|
Bandeshwari
|
1735006WL049092
|
Bandeshwari
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243884
|
|
Bandeshwari
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-017-002/45
(CHAMARWAHI)
|
1735006000NRG24201020230788678
|
20/10/2023
|
Yashoda masram
|
1735006WL049092
|
Yashoda masram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291243884
|
|
Yashodamasram
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-054-001/135
(ISHWARPUR)
|
1735006000NRG24201020230788758
|
20/10/2023
|
rajendra
|
1735006WL049094
|
rajendra
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291243884
|
|
rajendra
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-054-001/158
(ISHWARPUR)
|
1735006000NRG24201020230788764
|
20/10/2023
|
Seetaram
|
1735006WL049094
|
Seetaram
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291243884
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-001-001/309
(KHURSIPAR)
|
1735006000NRG24201020230788800
|
20/10/2023
|
Bharat Singh Sirsam
|
1735006WL049095
|
Bharat Singh Sirsam
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291243884
|
|
BharatSinghSirsam
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-001-001/309
(KHURSIPAR)
|
1735006000NRG24201020230788799
|
20/10/2023
|
Gulabati
|
1735006WL049095
|
Gulabati
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291243884
|
|
Gulabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|