|
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-35-006-050-001/461
(TILAI)
|
1735006050NRG24300120241215115
|
30/01/2024
|
baby bhashant
|
1735006050WL066182
|
baby bhashant
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
26/03/2024
|
|
005206664
|
|
babybhashant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-066-002/104-A
(SAGONIYA)
|
1735006066NRG24300120241214660
|
30/01/2024
|
chameli
|
1735006066WL066173
|
chameli
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
26/03/2024
|
|
005206664
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-066-002/116-A
(SAGONIYA)
|
1735006066NRG24300120241214661
|
30/01/2024
|
shanbhu
|
1735006066WL066173
|
shanbhu
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
26/03/2024
|
|
005206664
|
|
shanbhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
NAINPUR
|
MP-35-006-066-002/155
(SAGONIYA)
|
1735006066NRG24300120241214662
|
30/01/2024
|
phoolbati
|
1735006066WL066173
|
phoolbati
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
26/03/2024
|
|
005206664
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-066-002/20
(SAGONIYA)
|
1735006066NRG24300120241214663
|
30/01/2024
|
parvti
|
1735006066WL066173
|
parvti
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
26/03/2024
|
|
005206664
|
|
parvti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-066-002/71-A
(SAGONIYA)
|
1735006066NRG24300120241214665
|
30/01/2024
|
Hirondi
|
1735006066WL066173
|
Hirondi
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
26/03/2024
|
|
005206664
|
|
Hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-066-002/86
(SAGONIYA)
|
1735006066NRG24300120241214666
|
30/01/2024
|
mohan
|
1735006066WL066173
|
mohan
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
26/03/2024
|
|
005206664
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-068-001/110-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215241
|
30/01/2024
|
satis
|
1735006068WL066187
|
satis
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
satis
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-068-001/181
(GAURA CHHAPAR)
|
1735006068NRG24300120241215244
|
30/01/2024
|
savitri
|
1735006068WL066187
|
savitri
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-068-001/258-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215251
|
30/01/2024
|
Babita
|
1735006068WL066187
|
Babita
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-068-001/259
(GAURA CHHAPAR)
|
1735006068NRG24300120241215252
|
30/01/2024
|
enna
|
1735006068WL066187
|
enna
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
enna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-068-001/305-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215259
|
30/01/2024
|
sukh
|
1735006068WL066187
|
sukh
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
26/03/2024
|
|
005206664
|
|
sukh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-068-001/347-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215262
|
30/01/2024
|
piniya
|
1735006068WL066187
|
piniya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
piniya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-068-001/349
(GAURA CHHAPAR)
|
1735006068NRG24300120241215263
|
30/01/2024
|
devki
|
1735006068WL066187
|
devki
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-068-001/367
(GAURA CHHAPAR)
|
1735006068NRG24300120241215269
|
30/01/2024
|
somwati
|
1735006068WL066187
|
somwati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-068-001/388-B
(GAURA CHHAPAR)
|
1735006068NRG24300120241215275
|
30/01/2024
|
laccho
|
1735006068WL066187
|
laccho
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
laccho
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-068-001/422
(GAURA CHHAPAR)
|
1735006068NRG24300120241215277
|
30/01/2024
|
sukhchain
|
1735006068WL066187
|
sukhchain
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-068-001/48
(GAURA CHHAPAR)
|
1735006068NRG24300120241215286
|
30/01/2024
|
laxmi bai
|
1735006068WL066187
|
laxmi bai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-066-002/40
(SAGONIYA)
|
1735006066NRG24300120241214664
|
30/01/2024
|
savitri
|
1735006066WL066173
|
savitri
|
00415
|
SBIN0002876
|
190
|
190
|
Processed
|
27/03/2024
|
|
005206664
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-068-001/110
(GAURA CHHAPAR)
|
1735006068NRG24300120241215240
|
30/01/2024
|
Dimru
|
1735006068WL066187
|
Dimru
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Dimru
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-068-001/110
(GAURA CHHAPAR)
|
1735006068NRG24300120241215239
|
30/01/2024
|
Pholwati
|
1735006068WL066187
|
Pholwati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Pholwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-068-001/110-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215242
|
30/01/2024
|
gaytri
|
1735006068WL066187
|
gaytri
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-068-001/257
(GAURA CHHAPAR)
|
1735006068NRG24300120241215249
|
30/01/2024
|
laxmi
|
1735006068WL066187
|
laxmi
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
26/03/2024
|
|
005206664
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-068-001/258
(GAURA CHHAPAR)
|
1735006068NRG24300120241215250
|
30/01/2024
|
muniya
|
1735006068WL066187
|
muniya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-068-001/259
(GAURA CHHAPAR)
|
1735006068NRG24300120241215253
|
30/01/2024
|
suhadra
|
1735006068WL066187
|
suhadra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-068-001/260
(GAURA CHHAPAR)
|
1735006068NRG24300120241215254
|
30/01/2024
|
sumntra
|
1735006068WL066187
|
sumntra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-068-001/262
(GAURA CHHAPAR)
|
1735006068NRG24300120241215255
|
30/01/2024
|
Santi
|
1735006068WL066187
|
Santi
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
005206664
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-068-001/264
(GAURA CHHAPAR)
|
1735006068NRG24300120241215256
|
30/01/2024
|
hirmati
|
1735006068WL066187
|
hirmati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
hirmati
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-068-001/307-B
(GAURA CHHAPAR)
|
1735006068NRG24300120241215261
|
30/01/2024
|
Nitesh
|
1735006068WL066187
|
Nitesh
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
26/03/2024
|
|
005206664
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NAINPUR
|
MP-35-006-068-001/307-B
(GAURA CHHAPAR)
|
1735006068NRG24300120241215260
|
30/01/2024
|
Santree
|
1735006068WL066187
|
Santree
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
26/03/2024
|
|
005206664
|
|
Santree
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-068-001/350
(GAURA CHHAPAR)
|
1735006068NRG24300120241215264
|
30/01/2024
|
sevti
|
1735006068WL066187
|
sevti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
sevti
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-068-001/365
(GAURA CHHAPAR)
|
1735006068NRG24300120241215267
|
30/01/2024
|
Tilko
|
1735006068WL066187
|
Tilko
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Tilko
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-068-001/366-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215268
|
30/01/2024
|
sarita
|
1735006068WL066187
|
sarita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-068-001/368
(GAURA CHHAPAR)
|
1735006068NRG24300120241215270
|
30/01/2024
|
Sandhya
|
1735006068WL066187
|
Sandhya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-068-001/388
(GAURA CHHAPAR)
|
1735006068NRG24300120241215271
|
30/01/2024
|
Dupshing
|
1735006068WL066187
|
Dupshing
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Dupshing
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-068-001/388-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215272
|
30/01/2024
|
kishu
|
1735006068WL066187
|
kishu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
kishu
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-068-001/388-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215273
|
30/01/2024
|
limiya
|
1735006068WL066187
|
limiya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
limiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-068-001/388-B
(GAURA CHHAPAR)
|
1735006068NRG24300120241215274
|
30/01/2024
|
Prakash
|
1735006068WL066187
|
Prakash
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-068-001/415
(GAURA CHHAPAR)
|
1735006068NRG24300120241215276
|
30/01/2024
|
praga
|
1735006068WL066187
|
praga
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
praga
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-068-001/422
(GAURA CHHAPAR)
|
1735006068NRG24300120241215278
|
30/01/2024
|
ramo bai
|
1735006068WL066187
|
ramo bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-068-001/438
(GAURA CHHAPAR)
|
1735006068NRG24300120241215280
|
30/01/2024
|
Kota
|
1735006068WL066187
|
Kota
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Kota
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-068-001/453
(GAURA CHHAPAR)
|
1735006068NRG24300120241215281
|
30/01/2024
|
Siyawati
|
1735006068WL066187
|
Siyawati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
Siyawati
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-068-001/456-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215282
|
30/01/2024
|
ahilya
|
1735006068WL066187
|
ahilya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-068-001/472-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215283
|
30/01/2024
|
sharma
|
1735006068WL066187
|
sharma
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
sharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-068-001/473-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215284
|
30/01/2024
|
laychi
|
1735006068WL066187
|
laychi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-068-001/478-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215285
|
30/01/2024
|
sunita
|
1735006068WL066187
|
sunita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-068-001/570
(GAURA CHHAPAR)
|
1735006068NRG24300120241215287
|
30/01/2024
|
dhaniya
|
1735006068WL066187
|
dhaniya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005206664
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26650
|
26650
|
|
|
|
|
|
|
|
|
48
|
NAINPUR
|
MP-35-006-050-001/433
(TILAI)
|
1735006050NRG24300120241215114
|
30/01/2024
|
meera
|
1735006050WL066182
|
meera
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
26/03/2024
|
|
005206664
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-050-001/49
(TILAI)
|
1735006050NRG24300120241215116
|
30/01/2024
|
DEVKALI MARKAM
|
1735006050WL066182
|
DEVKALI MARKAM
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
26/03/2024
|
|
005206664
|
|
DEVKALIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-050-001/52
(TILAI)
|
1735006050NRG24300120241215117
|
30/01/2024
|
Ashwan Singh Parte
|
1735006050WL066182
|
Ashwan Singh Parte
|
00415
|
SBIN0013651
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005206664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-068-001/422-A
(GAURA CHHAPAR)
|
1735006068NRG24300120241215279
|
30/01/2024
|
Kavita Pandro
|
1735006068WL066187
|
Kavita Pandro
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005206664
|
|
KavitaPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41780
|
41780
|
|
|
|
|
|
|
|