|
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-35-006-046-002/20
(BARBASPUR)
|
1735006000NRG24041220230906471
|
04/12/2023
|
amrwati
|
1735006WL055407
|
amrwati
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
320625549
|
|
amrwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-046-002/33
(BARBASPUR)
|
1735006000NRG24041220230906473
|
04/12/2023
|
umesh
|
1735006WL055407
|
umesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
320625549
|
|
umesh
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-064-001/54-A
(BHAINSWAHI)
|
1735006000NRG24041220230906480
|
04/12/2023
|
maniram uikey
|
1735006WL055408
|
maniram uikey
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
maniramuikey
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-064-002/20
(BHAINSWAHI)
|
1735006000NRG24041220230906483
|
04/12/2023
|
sushila
|
1735006WL055408
|
sushila
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
01/01/2024
|
|
320625549
|
|
sushila
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-064-003/17
(BHAINSWAHI)
|
1735006000NRG24041220230906521
|
04/12/2023
|
Ramkishor
|
1735006WL055408
|
Ramkishor
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
Ramkishor
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-064-003/51
(BHAINSWAHI)
|
1735006000NRG24041220230906529
|
04/12/2023
|
HEMRAJ
|
1735006WL055408
|
HEMRAJ
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
01/01/2024
|
|
320625549
|
|
HEMRAJ
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-064-003/77
(BHAINSWAHI)
|
1735006000NRG24041220230906532
|
04/12/2023
|
gendlal
|
1735006WL055408
|
gendlal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
gendlal
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-064-003/98
(BHAINSWAHI)
|
1735006000NRG24041220230906540
|
04/12/2023
|
maya bai
|
1735006WL055408
|
maya bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-064-001/13
(BHAINSWAHI)
|
1735006000NRG24041220230906477
|
04/12/2023
|
JAINVATEE
|
1735006WL055408
|
JAINVATEE
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
JAINVATEE
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-064-002/47
(BHAINSWAHI)
|
1735006000NRG24041220230906491
|
04/12/2023
|
SANJU MARAVI
|
1735006WL055408
|
SANJU MARAVI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
SANJUMARAVI
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-064-002/47
(BHAINSWAHI)
|
1735006000NRG24041220230906490
|
04/12/2023
|
shyam singh uikey
|
1735006WL055408
|
shyam singh uikey
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
01/01/2024
|
|
320625549
|
|
shyamsinghuikey
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-064-002/49
(BHAINSWAHI)
|
1735006000NRG24041220230906492
|
04/12/2023
|
jyoti dhurve
|
1735006WL055408
|
jyoti dhurve
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
01/01/2024
|
|
320625549
|
|
jyotidhurve
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-064-002/61
(BHAINSWAHI)
|
1735006000NRG24041220230906496
|
04/12/2023
|
subham markam
|
1735006WL055408
|
subham markam
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
01/01/2024
|
|
320625549
|
|
subhammarkam
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-064-002/80
(BHAINSWAHI)
|
1735006000NRG24041220230906501
|
04/12/2023
|
RAVINDRA MARAVI
|
1735006WL055408
|
RAVINDRA MARAVI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
RAVINDRAMARAVI
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-071-001/108
(DELHA)
|
1735006000NRG24041220230906555
|
04/12/2023
|
santo
|
1735006WL055411
|
santo
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
01/01/2024
|
|
320625549
|
|
santo
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-071-001/155-A
(DELHA)
|
1735006000NRG24041220230906558
|
04/12/2023
|
SUNIL
|
1735006WL055411
|
SUNIL
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
01/01/2024
|
|
320625549
|
|
SUNIL
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-071-001/188
(DELHA)
|
1735006000NRG24041220230906561
|
04/12/2023
|
Vidhya
|
1735006WL055411
|
Vidhya
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
01/01/2024
|
|
320625549
|
|
Vidhya
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-071-001/188-A
(DELHA)
|
1735006000NRG24041220230906562
|
04/12/2023
|
SWAROOP
|
1735006WL055411
|
SWAROOP
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
01/01/2024
|
|
320625549
|
|
SWAROOP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-013-003/9-A
(MALDHA)
|
1735006000NRG24041220230906571
|
04/12/2023
|
SEVKALI
|
1735006WL055414
|
SEVKALI
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625549
|
|
SEVKALI
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-064-003/46-A
(BHAINSWAHI)
|
1735006000NRG24041220230906527
|
04/12/2023
|
sukhram watti
|
1735006WL055408
|
sukhram watti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
320625549
|
|
sukhramwatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17752
|
17752
|
|
|
|
|
|
|
|