|
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-35-006-047-001/100
(CHICHOLI)
|
1735006047NRG24240220241358197
|
24/02/2024
|
guljar
|
1735006047WL071321
|
guljar
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-047-001/14
(CHICHOLI)
|
1735006047NRG24240220241358201
|
24/02/2024
|
premwati
|
1735006047WL071321
|
premwati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302305621
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-047-001/151
(CHICHOLI)
|
1735006047NRG24240220241358202
|
24/02/2024
|
jhariyo
|
1735006047WL071321
|
jhariyo
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302305621
|
|
jhariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-047-001/186
(CHICHOLI)
|
1735006047NRG24240220241358205
|
24/02/2024
|
sukhwati
|
1735006047WL071321
|
sukhwati
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-047-001/208
(CHICHOLI)
|
1735006047NRG24240220241358207
|
24/02/2024
|
ashok
|
1735006047WL071321
|
ashok
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-047-001/43
(CHICHOLI)
|
1735006047NRG24240220241358210
|
24/02/2024
|
sukarti
|
1735006047WL071321
|
sukarti
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-047-001/123
(CHICHOLI)
|
1735006047NRG24240220241358199
|
24/02/2024
|
dropati bai uikey
|
1735006047WL071321
|
dropati bai uikey
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302305621
|
|
dropatibaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-047-001/191
(CHICHOLI)
|
1735006047NRG24240220241358206
|
24/02/2024
|
samaroo
|
1735006047WL071321
|
samaroo
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
302305621
|
|
samaroo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-047-001/114
(CHICHOLI)
|
1735006047NRG24240220241358198
|
24/02/2024
|
manna bai parte
|
1735006047WL071321
|
manna bai parte
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302305621
|
|
mannabaiparte
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-047-001/124
(CHICHOLI)
|
1735006047NRG24240220241358200
|
24/02/2024
|
kamal
|
1735006047WL071321
|
kamal
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302305621
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-047-001/157
(CHICHOLI)
|
1735006047NRG24240220241358203
|
24/02/2024
|
shakun bai
|
1735006047WL071321
|
shakun bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-047-001/169
(CHICHOLI)
|
1735006047NRG24240220241358204
|
24/02/2024
|
ranjna paule
|
1735006047WL071321
|
ranjna paule
|
00415
|
SBIN0002876
|
202
|
202
|
Processed
|
12/04/2024
|
|
302305621
|
|
ranjnapaule
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-047-001/208
(CHICHOLI)
|
1735006047NRG24240220241358208
|
24/02/2024
|
sukhwati
|
1735006047WL071321
|
sukhwati
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-047-001/262
(CHICHOLI)
|
1735006047NRG24240220241358209
|
24/02/2024
|
devee bai yadav
|
1735006047WL071321
|
devee bai yadav
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302305621
|
|
deveebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|