|
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-35-006-019-001/109
(JAMGAON)
|
1735006019NRG24290120241210752
|
30/01/2024
|
ramkumari
|
1735006019WL066046
|
ramkumari
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-019-001/194
(JAMGAON)
|
1735006019NRG24290120241210763
|
30/01/2024
|
girja
|
1735006019WL066047
|
girja
|
00089
|
CBIN0281789
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-019-001/236
(JAMGAON)
|
1735006019NRG24290120241210767
|
30/01/2024
|
bhuska
|
1735006019WL066047
|
bhuska
|
00089
|
CBIN0281789
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
bhuska
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-019-001/266
(JAMGAON)
|
1735006019NRG24290120241210771
|
30/01/2024
|
shanta
|
1735006019WL066047
|
shanta
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-019-001/294
(JAMGAON)
|
1735006019NRG24290120241210777
|
30/01/2024
|
ramfal
|
1735006019WL066047
|
ramfal
|
00089
|
CBIN0281789
|
175
|
175
|
Processed
|
26/03/2024
|
|
005226856
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-019-001/431-A
(JAMGAON)
|
1735006019NRG24290120241210750
|
30/01/2024
|
Ramgopal
|
1735006019WL066045
|
Ramgopal
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-019-001/453-A
(JAMGAON)
|
1735006019NRG24290120241210781
|
30/01/2024
|
Sujeet Kumar Uikey
|
1735006019WL066047
|
Sujeet Kumar Uikey
|
00089
|
CBIN0281789
|
525
|
525
|
Processed
|
26/03/2024
|
|
005226856
|
|
SujeetKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-019-001/78
(JAMGAON)
|
1735006019NRG24290120241210786
|
30/01/2024
|
Ravita Bai
|
1735006019WL066047
|
Ravita Bai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
RavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-019-001/109
(JAMGAON)
|
1735006019NRG24290120241210755
|
30/01/2024
|
chetram
|
1735006019WL066047
|
chetram
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-019-001/129-C
(JAMGAON)
|
1735006019NRG24290120241210756
|
30/01/2024
|
SARASVATI YAVDA
|
1735006019WL066047
|
SARASVATI YAVDA
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
SARASVATIYAVDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-019-001/136
(JAMGAON)
|
1735006019NRG24290120241210757
|
30/01/2024
|
klyaan shing
|
1735006019WL066047
|
klyaan shing
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
klyaanshing
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-019-001/160
(JAMGAON)
|
1735006019NRG24290120241210759
|
30/01/2024
|
dayaram
|
1735006019WL066047
|
dayaram
|
00415
|
SBIN0002876
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-019-001/160-A
(JAMGAON)
|
1735006019NRG24290120241210760
|
30/01/2024
|
ANITA
|
1735006019WL066047
|
ANITA
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-019-001/178
(JAMGAON)
|
1735006019NRG24290120241210761
|
30/01/2024
|
SHAHAD
|
1735006019WL066047
|
SHAHAD
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
SHAHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-019-001/180-A
(JAMGAON)
|
1735006019NRG24290120241210762
|
30/01/2024
|
shyam
|
1735006019WL066047
|
shyam
|
00415
|
SBIN0002876
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-019-001/208
(JAMGAON)
|
1735006019NRG24290120241210764
|
30/01/2024
|
rai singh
|
1735006019WL066047
|
rai singh
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
raisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
NAINPUR
|
MP-35-006-019-001/209
(JAMGAON)
|
1735006019NRG24290120241210765
|
30/01/2024
|
SUHASH BANDEVAR
|
1735006019WL066047
|
SUHASH BANDEVAR
|
00415
|
SBIN0002876
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
SUHASHBANDEVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-019-001/228
(JAMGAON)
|
1735006019NRG24290120241210766
|
30/01/2024
|
Takram
|
1735006019WL066047
|
Takram
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
Takram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-019-001/236-B
(JAMGAON)
|
1735006019NRG24290120241210768
|
30/01/2024
|
Ratiram
|
1735006019WL066047
|
Ratiram
|
00415
|
SBIN0002876
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-019-001/258
(JAMGAON)
|
1735006019NRG24290120241210769
|
30/01/2024
|
budhiya
|
1735006019WL066047
|
budhiya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-019-001/264-A
(JAMGAON)
|
1735006019NRG24290120241210770
|
30/01/2024
|
Raju
|
1735006019WL066047
|
Raju
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-019-001/267
(JAMGAON)
|
1735006019NRG24290120241210772
|
30/01/2024
|
Pancham
|
1735006019WL066047
|
Pancham
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-019-001/277-B
(JAMGAON)
|
1735006019NRG24290120241210773
|
30/01/2024
|
anil
|
1735006019WL066047
|
anil
|
00415
|
SBIN0002876
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-019-001/279
(JAMGAON)
|
1735006019NRG24290120241210774
|
30/01/2024
|
RAMPYARI SONVANI
|
1735006019WL066047
|
RAMPYARI SONVANI
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
RAMPYARISONVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-019-001/280-B
(JAMGAON)
|
1735006019NRG24290120241210775
|
30/01/2024
|
rakhi
|
1735006019WL066047
|
rakhi
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-019-001/281-A
(JAMGAON)
|
1735006019NRG24290120241210776
|
30/01/2024
|
ARVIND BAIS
|
1735006019WL066047
|
ARVIND BAIS
|
00415
|
SBIN0002876
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
ARVINDBAIS
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-019-001/298
(JAMGAON)
|
1735006019NRG24290120241210749
|
30/01/2024
|
Ashok
|
1735006019WL066045
|
Ashok
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-019-001/34-A
(JAMGAON)
|
1735006019NRG24290120241210778
|
30/01/2024
|
saroj
|
1735006019WL066047
|
saroj
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-019-001/391
(JAMGAON)
|
1735006019NRG24290120241210779
|
30/01/2024
|
santu
|
1735006019WL066047
|
santu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-019-001/402
(JAMGAON)
|
1735006019NRG24290120241210780
|
30/01/2024
|
Krishna Bhor
|
1735006019WL066047
|
Krishna Bhor
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
KrishnaBhor
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-019-001/404
(JAMGAON)
|
1735006019NRG24290120241210787
|
30/01/2024
|
Balram
|
1735006019WL066048
|
Balram
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005226856
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-019-001/404
(JAMGAON)
|
1735006019NRG24290120241210788
|
30/01/2024
|
Dropti bai
|
1735006019WL066048
|
Dropti bai
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005226856
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-019-001/469-A
(JAMGAON)
|
1735006019NRG24290120241210751
|
30/01/2024
|
Krishna Bai
|
1735006019WL066045
|
Krishna Bai
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-019-001/47
(JAMGAON)
|
1735006019NRG24290120241210753
|
30/01/2024
|
DEVA BHORIYA
|
1735006019WL066046
|
DEVA BHORIYA
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
DEVABHORIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-019-001/478
(JAMGAON)
|
1735006019NRG24290120241210782
|
30/01/2024
|
gayatri
|
1735006019WL066047
|
gayatri
|
00415
|
SBIN0002876
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-019-001/61
(JAMGAON)
|
1735006019NRG24290120241210783
|
30/01/2024
|
Ramcharan
|
1735006019WL066047
|
Ramcharan
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005226856
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-019-001/75-A
(JAMGAON)
|
1735006019NRG24290120241210785
|
30/01/2024
|
Pappu
|
1735006019WL066047
|
Pappu
|
00415
|
SBIN0002876
|
175
|
175
|
Processed
|
26/03/2024
|
|
005226856
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25495
|
25495
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-019-001/61-B
(JAMGAON)
|
1735006019NRG24290120241210784
|
30/01/2024
|
SANTOSH DAS VAISHNAV
|
1735006019WL066047
|
SANTOSH DAS VAISHNAV
|
00415
|
SBIN0013651
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
SANTOSHDASVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-019-001/159-B
(JAMGAON)
|
1735006019NRG24290120241210758
|
30/01/2024
|
SUNEET YADAV
|
1735006019WL066047
|
SUNEET YADAV
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
26/03/2024
|
|
005226856
|
|
SUNEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAINPUR
|
MP-35-006-019-001/513-A
(JAMGAON)
|
1735006019NRG24290120241210754
|
30/01/2024
|
ARAVIND KUMAR THAKUR
|
1735006019WL066046
|
ARAVIND KUMAR THAKUR
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
26/03/2024
|
|
005226856
|
|
ARAVINDKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34595
|
34595
|
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