|
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-35-006-058-001/178-A
(JAIDEPUR)
|
1735006058NRG24310320241469922
|
31/03/2024
|
maina
|
1735006058WL078397
|
maina
|
00089
|
CBIN0281083
|
880
|
0
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG24310320241469924
|
31/03/2024
|
basanti
|
1735006058WL078397
|
basanti
|
00089
|
CBIN0281083
|
880
|
0
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG24310320241469923
|
31/03/2024
|
sumran
|
1735006058WL078397
|
sumran
|
00089
|
CBIN0281083
|
880
|
0
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG24310320241469927
|
31/03/2024
|
basant
|
1735006058WL078397
|
basant
|
00089
|
CBIN0281083
|
880
|
0
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG24310320241469928
|
31/03/2024
|
janeshwari
|
1735006058WL078397
|
janeshwari
|
00089
|
CBIN0281083
|
880
|
0
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG24310320241469929
|
31/03/2024
|
shiv kumar
|
1735006058WL078397
|
shiv kumar
|
00089
|
CBIN0281083
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
0
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-019-001/125-B
(JAMGAON)
|
1735006019NRG24310320241469727
|
31/03/2024
|
kesav
|
1735006019WL078378
|
kesav
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-019-001/143
(JAMGAON)
|
1735006019NRG24310320241469730
|
31/03/2024
|
ramesh
|
1735006019WL078378
|
ramesh
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-019-001/176
(JAMGAON)
|
1735006019NRG24310320241469734
|
31/03/2024
|
Seema Bhoriya
|
1735006019WL078378
|
Seema Bhoriya
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-019-001/249
(JAMGAON)
|
1735006019NRG24310320241469756
|
31/03/2024
|
SADARAM CHOHAN
|
1735006019WL078379
|
SADARAM CHOHAN
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-019-001/249
(JAMGAON)
|
1735006019NRG24310320241469757
|
31/03/2024
|
URMILA THAKUR
|
1735006019WL078379
|
URMILA THAKUR
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-019-001/255
(JAMGAON)
|
1735006019NRG24310320241469759
|
31/03/2024
|
Janki
|
1735006019WL078379
|
Janki
|
00089
|
CBIN0281789
|
2160
|
0
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-019-001/287
(JAMGAON)
|
1735006019NRG24310320241469737
|
31/03/2024
|
aasha
|
1735006019WL078378
|
aasha
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-019-001/338-D
(JAMGAON)
|
1735006019NRG24310320241469851
|
31/03/2024
|
NARAD
|
1735006019WL078390
|
NARAD
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-019-001/388
(JAMGAON)
|
1735006019NRG24310320241469746
|
31/03/2024
|
anita
|
1735006019WL078378
|
anita
|
00089
|
CBIN0281789
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
0
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-019-001/125-B
(JAMGAON)
|
1735006019NRG24310320241469728
|
31/03/2024
|
phoolvati
|
1735006019WL078378
|
phoolvati
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-019-001/141
(JAMGAON)
|
1735006019NRG24310320241469752
|
31/03/2024
|
makhanlal
|
1735006019WL078379
|
makhanlal
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-019-001/142
(JAMGAON)
|
1735006019NRG24310320241469726
|
31/03/2024
|
anuradha
|
1735006019WL078377
|
anuradha
|
00415
|
SBIN0002876
|
2880
|
0
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-019-001/142
(JAMGAON)
|
1735006019NRG24310320241469725
|
31/03/2024
|
rajendra
|
1735006019WL078377
|
rajendra
|
00415
|
SBIN0002876
|
2880
|
0
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-019-001/143
(JAMGAON)
|
1735006019NRG24310320241469729
|
31/03/2024
|
aniya
|
1735006019WL078378
|
aniya
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-019-001/144
(JAMGAON)
|
1735006019NRG24310320241469753
|
31/03/2024
|
jasvant bhoriya
|
1735006019WL078379
|
jasvant bhoriya
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-019-001/16
(JAMGAON)
|
1735006019NRG24310320241469732
|
31/03/2024
|
mahali
|
1735006019WL078378
|
mahali
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-019-001/171
(JAMGAON)
|
1735006019NRG24310320241469733
|
31/03/2024
|
sarasvati
|
1735006019WL078378
|
sarasvati
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
24
|
NAINPUR
|
MP-35-006-019-001/214
(JAMGAON)
|
1735006019NRG24310320241469735
|
31/03/2024
|
Bhadli
|
1735006019WL078378
|
Bhadli
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-019-001/214-A
(JAMGAON)
|
1735006019NRG24310320241469736
|
31/03/2024
|
Manisha
|
1735006019WL078378
|
Manisha
|
00415
|
SBIN0002876
|
1980
|
0
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-019-001/216
(JAMGAON)
|
1735006019NRG24310320241469754
|
31/03/2024
|
Dhaniram
|
1735006019WL078379
|
Dhaniram
|
00415
|
SBIN0002876
|
720
|
0
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-019-001/248-B
(JAMGAON)
|
1735006019NRG24310320241469755
|
31/03/2024
|
Udal
|
1735006019WL078379
|
Udal
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
28
|
NAINPUR
|
MP-35-006-019-001/251-B
(JAMGAON)
|
1735006019NRG24310320241469758
|
31/03/2024
|
dhamendra
|
1735006019WL078379
|
dhamendra
|
00415
|
SBIN0002876
|
1980
|
0
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-019-001/264-A
(JAMGAON)
|
1735006019NRG24310320241469760
|
31/03/2024
|
Raju
|
1735006019WL078379
|
Raju
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-019-001/295
(JAMGAON)
|
1735006019NRG24310320241469738
|
31/03/2024
|
sumntra
|
1735006019WL078378
|
sumntra
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-019-001/298
(JAMGAON)
|
1735006019NRG24310320241469739
|
31/03/2024
|
Ashok
|
1735006019WL078378
|
Ashok
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
32
|
NAINPUR
|
MP-35-006-019-001/317
(JAMGAON)
|
1735006019NRG24310320241469740
|
31/03/2024
|
Shradha
|
1735006019WL078378
|
Shradha
|
00415
|
SBIN0002876
|
720
|
0
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-019-001/338-B
(JAMGAON)
|
1735006019NRG24310320241469850
|
31/03/2024
|
ashok
|
1735006019WL078390
|
ashok
|
00415
|
SBIN0002876
|
1800
|
0
|
|
|
|
|
|
|
|
|
34
|
NAINPUR
|
MP-35-006-019-001/338-B
(JAMGAON)
|
1735006019NRG24310320241469761
|
31/03/2024
|
ashok
|
1735006019WL078379
|
ashok
|
00415
|
SBIN0002876
|
1980
|
0
|
|
|
|
|
|
|
|
|
35
|
NAINPUR
|
MP-35-006-019-001/338-D
(JAMGAON)
|
1735006019NRG24310320241469852
|
31/03/2024
|
suneeta
|
1735006019WL078390
|
suneeta
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-019-001/34-A
(JAMGAON)
|
1735006019NRG24310320241469742
|
31/03/2024
|
saroj
|
1735006019WL078378
|
saroj
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-019-001/34-A
(JAMGAON)
|
1735006019NRG24310320241469741
|
31/03/2024
|
shobhe
|
1735006019WL078378
|
shobhe
|
00415
|
SBIN0002876
|
2160
|
0
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-019-001/348
(JAMGAON)
|
1735006019NRG24310320241469853
|
31/03/2024
|
Naresh
|
1735006019WL078390
|
Naresh
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-019-001/349-B
(JAMGAON)
|
1735006019NRG24310320241469744
|
31/03/2024
|
Bhari Bai
|
1735006019WL078378
|
Bhari Bai
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-019-001/349-B
(JAMGAON)
|
1735006019NRG24310320241469743
|
31/03/2024
|
narander
|
1735006019WL078378
|
narander
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-019-001/391
(JAMGAON)
|
1735006019NRG24310320241469747
|
31/03/2024
|
santu
|
1735006019WL078378
|
santu
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-019-001/402-A
(JAMGAON)
|
1735006019NRG24310320241469748
|
31/03/2024
|
SAPANA
|
1735006019WL078378
|
SAPANA
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-019-001/440-A
(JAMGAON)
|
1735006019NRG24310320241469749
|
31/03/2024
|
meera bai
|
1735006019WL078378
|
meera bai
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-019-001/445-A
(JAMGAON)
|
1735006019NRG24310320241469723
|
31/03/2024
|
Mahipal
|
1735006019WL078375
|
Mahipal
|
00415
|
SBIN0002876
|
3536
|
0
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-019-001/47
(JAMGAON)
|
1735006019NRG24310320241469854
|
31/03/2024
|
DEVA BHORIYA
|
1735006019WL078390
|
DEVA BHORIYA
|
00415
|
SBIN0002876
|
1800
|
0
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-019-001/498
(JAMGAON)
|
1735006019NRG24310320241469750
|
31/03/2024
|
hemant
|
1735006019WL078378
|
hemant
|
00415
|
SBIN0002876
|
2520
|
0
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-019-001/506
(JAMGAON)
|
1735006019NRG24310320241469855
|
31/03/2024
|
Laxmi bai
|
1735006019WL078390
|
Laxmi bai
|
00415
|
SBIN0002876
|
1260
|
0
|
|
|
|
|
|
|
|
|
48
|
NAINPUR
|
MP-35-006-019-001/74
(JAMGAON)
|
1735006019NRG24310320241469751
|
31/03/2024
|
manni bai
|
1735006019WL078378
|
manni bai
|
00415
|
SBIN0002876
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75356
|
0
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-019-001/38-B
(JAMGAON)
|
1735006019NRG24310320241469745
|
31/03/2024
|
Chanderwati bai
|
1735006019WL078378
|
Chanderwati bai
|
00415
|
SBIN0013651
|
2520
|
0
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-051-001/208
(TATRI)
|
1735006051NRG24310320241469762
|
31/03/2024
|
Kalka
|
1735006051WL078380
|
Kalka
|
00415
|
SBIN0013651
|
824
|
0
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-051-001/208-A
(TATRI)
|
1735006051NRG24310320241469763
|
31/03/2024
|
urmila
|
1735006051WL078380
|
urmila
|
00415
|
SBIN0013651
|
824
|
0
|
|
|
|
|
|
|
|
|
52
|
NAINPUR
|
MP-35-006-051-001/208-B
(TATRI)
|
1735006051NRG24310320241469764
|
31/03/2024
|
narendra
|
1735006051WL078380
|
narendra
|
00415
|
SBIN0013651
|
824
|
0
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-051-001/208-B
(TATRI)
|
1735006051NRG24310320241469765
|
31/03/2024
|
premwati
|
1735006051WL078380
|
premwati
|
00415
|
SBIN0013651
|
824
|
0
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-058-001/148
(JAIDEPUR)
|
1735006058NRG24310320241469921
|
31/03/2024
|
Kasturi
|
1735006058WL078397
|
Kasturi
|
00415
|
SBIN0013651
|
440
|
0
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-058-001/193
(JAIDEPUR)
|
1735006058NRG24310320241469925
|
31/03/2024
|
ramprsad
|
1735006058WL078397
|
ramprsad
|
00415
|
SBIN0013651
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
0
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-019-001/159-B
(JAMGAON)
|
1735006019NRG24310320241469731
|
31/03/2024
|
SUNEET YADAV
|
1735006019WL078378
|
SUNEET YADAV
|
00691
|
IPOS0000001
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-058-001/139-A
(JAIDEPUR)
|
1735006058NRG24310320241469919
|
31/03/2024
|
OMKAR
|
1735006058WL078397
|
OMKAR
|
00697
|
BKID0MG1352
|
660
|
0
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-058-001/148
(JAIDEPUR)
|
1735006058NRG24310320241469920
|
31/03/2024
|
kaliya
|
1735006058WL078397
|
kaliya
|
00697
|
BKID0MG1352
|
440
|
0
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-058-001/300
(JAIDEPUR)
|
1735006058NRG24310320241469926
|
31/03/2024
|
MAYA
|
1735006058WL078397
|
MAYA
|
00697
|
BKID0MG1352
|
440
|
0
|
|
|
|
|
|
|
|
|
60
|
NAINPUR
|
MP-35-006-058-002/333
(JAIDEPUR)
|
1735006058NRG24310320241469930
|
31/03/2024
|
bihari
|
1735006058WL078397
|
bihari
|
00697
|
BKID0MG1352
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114372
|
0
|
|
|
|
|
|
|
|