|
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-35-006-031-001/181-A
(MAKKE)
|
1735006000NRG24180520230097595
|
18/05/2023
|
momwati
|
1735006WL005066
|
momwati
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
momwati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-031-001/230
(MAKKE)
|
1735006000NRG24180520230097605
|
18/05/2023
|
pilli
|
1735006WL005066
|
pilli
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
pilli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-031-001/242
(MAKKE)
|
1735006000NRG24180520230097606
|
18/05/2023
|
anusuiya
|
1735006WL005066
|
anusuiya
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-031-001/244
(MAKKE)
|
1735006000NRG24180520230097607
|
18/05/2023
|
sukwaro
|
1735006WL005066
|
sukwaro
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-031-001/255
(MAKKE)
|
1735006000NRG24180520230097610
|
18/05/2023
|
sonwati
|
1735006WL005066
|
sonwati
|
00089
|
CBIN0281789
|
1320
|
1320
|
Rejected
|
24/05/2023
|
|
836114611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAINPUR
|
MP-35-006-031-001/267
(MAKKE)
|
1735006000NRG24180520230097612
|
18/05/2023
|
rajkumari
|
1735006WL005066
|
rajkumari
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-031-001/268
(MAKKE)
|
1735006000NRG24180520230097613
|
18/05/2023
|
Ramkali
|
1735006WL005066
|
Ramkali
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-031-001/29-D
(MAKKE)
|
1735006000NRG24180520230097617
|
18/05/2023
|
Parvati Bai Bhanware
|
1735006WL005066
|
Parvati Bai Bhanware
|
00089
|
CBIN0281789
|
880
|
880
|
Rejected
|
24/05/2023
|
|
836114611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAINPUR
|
MP-35-006-031-001/317-A
(MAKKE)
|
1735006000NRG24180520230097619
|
18/05/2023
|
sashi bai
|
1735006WL005066
|
sashi bai
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-031-001/319
(MAKKE)
|
1735006000NRG24180520230097620
|
18/05/2023
|
satish
|
1735006WL005066
|
satish
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-031-001/342
(MAKKE)
|
1735006000NRG24180520230097623
|
18/05/2023
|
rukmadi
|
1735006WL005066
|
rukmadi
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
24/05/2023
|
|
836114611
|
|
rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-031-001/55-A
(MAKKE)
|
1735006000NRG24180520230097631
|
18/05/2023
|
Manju Bhanware
|
1735006WL005066
|
Manju Bhanware
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
24/05/2023
|
|
836114611
|
|
ManjuBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-031-001/69-B
(MAKKE)
|
1735006000NRG24180520230097635
|
18/05/2023
|
jyoti goswami
|
1735006WL005066
|
jyoti goswami
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
jyotigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-031-001/75
(MAKKE)
|
1735006000NRG24180520230097636
|
18/05/2023
|
sashi
|
1735006WL005066
|
sashi
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-031-001/90
(MAKKE)
|
1735006000NRG24180520230097638
|
18/05/2023
|
jhmaiya
|
1735006WL005066
|
jhmaiya
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
jhmaiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-031-001/97-A
(MAKKE)
|
1735006000NRG24180520230097640
|
18/05/2023
|
Surati bai
|
1735006WL005066
|
Surati bai
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
Suratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-031-001/99-A
(MAKKE)
|
1735006000NRG24180520230097642
|
18/05/2023
|
Kaya bai
|
1735006WL005066
|
Kaya bai
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
24/05/2023
|
|
836114611
|
|
Kayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-031-001/165-A
(MAKKE)
|
1735006000NRG24180520230097591
|
18/05/2023
|
Suneetpuri Goswami
|
1735006WL005066
|
Suneetpuri Goswami
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
SuneetpuriGoswami
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-031-001/174
(MAKKE)
|
1735006000NRG24180520230097593
|
18/05/2023
|
maya
|
1735006WL005066
|
maya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-031-001/174-A
(MAKKE)
|
1735006000NRG24180520230097594
|
18/05/2023
|
Ramlal Bhanwre
|
1735006WL005066
|
Ramlal Bhanwre
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
RamlalBhanwre
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-031-001/195
(MAKKE)
|
1735006000NRG24180520230097597
|
18/05/2023
|
kunti
|
1735006WL005066
|
kunti
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
24/05/2023
|
|
836114611
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-031-001/196-B
(MAKKE)
|
1735006000NRG24180520230097598
|
18/05/2023
|
Gyarsi Janghela
|
1735006WL005066
|
Gyarsi Janghela
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
GyarsiJanghela
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-031-001/202
(MAKKE)
|
1735006000NRG24180520230097600
|
18/05/2023
|
Dube Lal
|
1735006WL005066
|
Dube Lal
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
DubeLal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-031-001/202-A
(MAKKE)
|
1735006000NRG24180520230097601
|
18/05/2023
|
Raju Bhanware
|
1735006WL005066
|
Raju Bhanware
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
RajuBhanware
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-031-001/221
(MAKKE)
|
1735006000NRG24180520230097603
|
18/05/2023
|
ujiyaro
|
1735006WL005066
|
ujiyaro
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
ujiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-031-001/223-D
(MAKKE)
|
1735006000NRG24180520230097604
|
18/05/2023
|
Sarla Sahu
|
1735006WL005066
|
Sarla Sahu
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
24/05/2023
|
|
836114611
|
|
SarlaSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-031-001/29
(MAKKE)
|
1735006000NRG24180520230097616
|
18/05/2023
|
Santi Bai
|
1735006WL005066
|
Santi Bai
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-031-001/325
(MAKKE)
|
1735006000NRG24180520230097621
|
18/05/2023
|
Anusiya
|
1735006WL005066
|
Anusiya
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-031-001/344
(MAKKE)
|
1735006000NRG24180520230097624
|
18/05/2023
|
pyari
|
1735006WL005066
|
pyari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836114611
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-031-001/50-A
(MAKKE)
|
1735006000NRG24180520230097627
|
18/05/2023
|
Roshani Choudhary
|
1735006WL005066
|
Roshani Choudhary
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
24/05/2023
|
|
836114611
|
|
RoshaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-031-001/50-B
(MAKKE)
|
1735006000NRG24180520230097628
|
18/05/2023
|
Rajkumari choudhari
|
1735006WL005066
|
Rajkumari choudhari
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
24/05/2023
|
|
836114611
|
|
Rajkumarichoudhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-031-001/54
(MAKKE)
|
1735006000NRG24180520230097629
|
18/05/2023
|
Samni
|
1735006WL005066
|
Samni
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-031-001/91
(MAKKE)
|
1735006000NRG24180520230097639
|
18/05/2023
|
memwati
|
1735006WL005066
|
memwati
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836114611
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|