|
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-35-006-032-001/128
(PONDI)
|
1735006032NRG24090620230242781
|
09/06/2023
|
rajaram
|
1735006032WL011705
|
rajaram
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-032-001/140
(PONDI)
|
1735006032NRG24090620230242784
|
09/06/2023
|
Ashish
|
1735006032WL011705
|
Ashish
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-032-001/161
(PONDI)
|
1735006032NRG24090620230242786
|
09/06/2023
|
radhe lal
|
1735006032WL011705
|
radhe lal
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-032-001/161
(PONDI)
|
1735006032NRG24090620230242787
|
09/06/2023
|
sukhdev
|
1735006032WL011705
|
sukhdev
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-032-001/198
(PONDI)
|
1735006032NRG24090620230242788
|
09/06/2023
|
Mulchand
|
1735006032WL011705
|
Mulchand
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-032-001/209
(PONDI)
|
1735006032NRG24090620230242790
|
09/06/2023
|
kanhaniya
|
1735006032WL011705
|
kanhaniya
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
kanhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-032-001/209
(PONDI)
|
1735006032NRG24090620230242789
|
09/06/2023
|
lalita bai
|
1735006032WL011705
|
lalita bai
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-032-001/26
(PONDI)
|
1735006032NRG24090620230242791
|
09/06/2023
|
mukesh
|
1735006032WL011705
|
mukesh
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-032-001/52
(PONDI)
|
1735006032NRG24090620230242793
|
09/06/2023
|
GANESH
|
1735006032WL011705
|
GANESH
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-032-001/73
(PONDI)
|
1735006032NRG24090620230242794
|
09/06/2023
|
PARA BAI
|
1735006032WL011705
|
PARA BAI
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
PARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-032-001/76-A
(PONDI)
|
1735006032NRG24090620230242796
|
09/06/2023
|
SANTOSHI
|
1735006032WL011705
|
SANTOSHI
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-032-001/76-B
(PONDI)
|
1735006032NRG24090620230242797
|
09/06/2023
|
RADHE
|
1735006032WL011705
|
RADHE
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-032-001/76
(PONDI)
|
1735006032NRG24090620230242795
|
09/06/2023
|
mishri
|
1735006032WL011705
|
mishri
|
00089
|
CBIN0281789
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-028-001/100
(RAMGADI)
|
1735006028NRG24090620230244591
|
09/06/2023
|
peeli bai
|
1735006028WL011760
|
peeli bai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
peelibai
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-028-001/121
(RAMGADI)
|
1735006028NRG24090620230244592
|
09/06/2023
|
Arso Bai
|
1735006028WL011760
|
Arso Bai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
ArsoBai
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-028-001/121
(RAMGADI)
|
1735006028NRG24090620230244593
|
09/06/2023
|
Gannu
|
1735006028WL011760
|
Gannu
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
Gannu
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-028-001/135-A
(RAMGADI)
|
1735006028NRG24090620230244596
|
09/06/2023
|
ghure
|
1735006028WL011760
|
ghure
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
ghure
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-028-001/151
(RAMGADI)
|
1735006028NRG24090620230244599
|
09/06/2023
|
ramkumar
|
1735006028WL011760
|
ramkumar
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-028-001/155
(RAMGADI)
|
1735006028NRG24090620230244601
|
09/06/2023
|
saniya bai
|
1735006028WL011760
|
saniya bai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
saniyabai
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-028-001/198
(RAMGADI)
|
1735006028NRG24090620230244605
|
09/06/2023
|
hira
|
1735006028WL011760
|
hira
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
hira
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-028-001/198
(RAMGADI)
|
1735006028NRG24090620230244606
|
09/06/2023
|
Sanoshi
|
1735006028WL011760
|
Sanoshi
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
Sanoshi
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-028-001/198-B
(RAMGADI)
|
1735006028NRG24090620230244608
|
09/06/2023
|
Dyarani
|
1735006028WL011760
|
Dyarani
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
Dyarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-028-001/121-a
(RAMGADI)
|
1735006028NRG24090620230244594
|
09/06/2023
|
Jhhammu
|
1735006028WL011760
|
Jhhammu
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
Jhhammu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-028-001/151-C
(RAMGADI)
|
1735006028NRG24090620230244600
|
09/06/2023
|
keshar bai
|
1735006028WL011760
|
keshar bai
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
kesharbai
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-028-001/175-A
(RAMGADI)
|
1735006028NRG24090620230244604
|
09/06/2023
|
Dya Ram
|
1735006028WL011760
|
Dya Ram
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
DyaRam
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-032-001/76-B
(PONDI)
|
1735006032NRG24090620230242798
|
09/06/2023
|
ROOPLATA
|
1735006032WL011705
|
ROOPLATA
|
00415
|
SBIN0002876
|
202
|
202
|
Processed
|
15/06/2023
|
|
365268706
|
|
ROOPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-028-001/150-A
(RAMGADI)
|
1735006028NRG24090620230244598
|
09/06/2023
|
Dujiya Bai
|
1735006028WL011760
|
Dujiya Bai
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365268706
|
|
DujiyaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21938
|
21938
|
|
|
|
|
|
|
|