|
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-35-006-053-003/120-A
(KAMTA)
|
1735006000NRG24201120230885414
|
20/11/2023
|
ANEETA BHANWARE
|
1735006WL053736
|
ANEETA BHANWARE
|
00176
|
IDIB000C595
|
597
|
597
|
Processed
|
01/01/2024
|
|
325533453
|
|
ANEETABHANWARE
|
INDIAN BANK(607105)
|
|
2
|
NAINPUR
|
MP-35-006-053-003/124
(KAMTA)
|
1735006000NRG24201120230885416
|
20/11/2023
|
NANHI BAI BHANWARE
|
1735006WL053736
|
NANHI BAI BHANWARE
|
00176
|
IDIB000C595
|
995
|
995
|
Processed
|
01/01/2024
|
|
325533453
|
|
NANHIBAIBHANWARE
|
INDIAN BANK(607105)
|
|
3
|
NAINPUR
|
MP-35-006-053-003/8-A
(KAMTA)
|
1735006000NRG24201120230885431
|
20/11/2023
|
Roshni Maravi
|
1735006WL053736
|
Roshni Maravi
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
RoshniMaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-053-003/70-B
(KAMTA)
|
1735006000NRG24201120230885428
|
20/11/2023
|
KUNJBIHARI YADAV
|
1735006WL053736
|
KUNJBIHARI YADAV
|
00415
|
SBIN0002876
|
597
|
597
|
Processed
|
01/01/2024
|
|
325533453
|
|
KUNJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-053-003/110
(KAMTA)
|
1735006000NRG24201120230885413
|
20/11/2023
|
MANOHAR LAL BHAVRE
|
1735006WL053736
|
MANOHAR LAL BHAVRE
|
00415
|
SBIN0013651
|
199
|
199
|
Processed
|
01/01/2024
|
|
325533453
|
|
MANOHARLALBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-053-003/123
(KAMTA)
|
1735006000NRG24201120230885415
|
20/11/2023
|
VIJAY KUMAR BHANWRE
|
1735006WL053736
|
VIJAY KUMAR BHANWRE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
325533453
|
|
VIJAYKUMARBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-053-003/130
(KAMTA)
|
1735006000NRG24201120230885417
|
20/11/2023
|
RAJJO BAI THAKUR
|
1735006WL053736
|
RAJJO BAI THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
RAJJOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-053-003/130-A
(KAMTA)
|
1735006000NRG24201120230885418
|
20/11/2023
|
KEERTI BAI THAKUR
|
1735006WL053736
|
KEERTI BAI THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
KEERTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-053-003/18-B
(KAMTA)
|
1735006000NRG24201120230885419
|
20/11/2023
|
SUMAN
|
1735006WL053736
|
SUMAN
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
325533453
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-053-003/43-B
(KAMTA)
|
1735006000NRG24201120230885421
|
20/11/2023
|
RINKI BHAWARE
|
1735006WL053736
|
RINKI BHAWARE
|
00415
|
SBIN0013651
|
597
|
597
|
Processed
|
01/01/2024
|
|
325533453
|
|
RINKIBHAWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-053-003/44
(KAMTA)
|
1735006000NRG24201120230885422
|
20/11/2023
|
GUDDI BHANWARE
|
1735006WL053736
|
GUDDI BHANWARE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
325533453
|
|
GUDDIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-053-003/46-A
(KAMTA)
|
1735006000NRG24201120230885424
|
20/11/2023
|
KRISHANDAS
|
1735006WL053736
|
KRISHANDAS
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
KRISHANDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-053-003/52-A
(KAMTA)
|
1735006000NRG24201120230885425
|
20/11/2023
|
RAMCHARAN BHANWRE
|
1735006WL053736
|
RAMCHARAN BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
RAMCHARANBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-053-003/59
(KAMTA)
|
1735006000NRG24201120230885426
|
20/11/2023
|
NAINWATI THAKUR
|
1735006WL053736
|
NAINWATI THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
NAINWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-053-003/72
(KAMTA)
|
1735006000NRG24201120230885429
|
20/11/2023
|
NANDKUMAR JHARIYA
|
1735006WL053736
|
NANDKUMAR JHARIYA
|
00415
|
SBIN0013651
|
597
|
597
|
Processed
|
01/01/2024
|
|
325533453
|
|
NANDKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-053-003/87-B
(KAMTA)
|
1735006000NRG24201120230885432
|
20/11/2023
|
VAISHAKHU BHANWARE
|
1735006WL053736
|
VAISHAKHU BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
325533453
|
|
VAISHAKHUBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-053-003/89-A
(KAMTA)
|
1735006000NRG24201120230885433
|
20/11/2023
|
VINOD
|
1735006WL053736
|
VINOD
|
00415
|
SBIN0013651
|
398
|
398
|
Processed
|
01/01/2024
|
|
325533453
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-053-003/41-A
(KAMTA)
|
1735006000NRG24201120230885420
|
20/11/2023
|
SARJU
|
1735006WL053736
|
SARJU
|
00697
|
BKID0NAMRGB
|
199
|
199
|
Processed
|
01/01/2024
|
|
325533453
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15522
|
15522
|
|
|
|
|
|
|
|