|
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-35-006-056-003/177
(KAJARWADA)
|
1735006056NRG24110620230255150
|
11/06/2023
|
yasoda
|
1735006056WL012281
|
yasoda
|
00089
|
CBIN0281083
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-056-003/177-A
(KAJARWADA)
|
1735006056NRG24110620230255151
|
11/06/2023
|
PREM PRAKASH JANGHELA
|
1735006056WL012281
|
PREM PRAKASH JANGHELA
|
00089
|
CBIN0281083
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
PREMPRAKASHJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-056-003/151
(KAJARWADA)
|
1735006056NRG24110620230255147
|
11/06/2023
|
SHIV PRASAD JANGHELA
|
1735006056WL012281
|
SHIV PRASAD JANGHELA
|
00152
|
HDFC0002713
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
SHIVPRASADJANGHELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
NAINPUR
|
MP-35-006-056-003/180
(KAJARWADA)
|
1735006056NRG24110620230255153
|
11/06/2023
|
laxmi
|
1735006056WL012281
|
laxmi
|
00152
|
HDFC0002713
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-056-003/128
(KAJARWADA)
|
1735006056NRG24110620230255136
|
11/06/2023
|
ramkumar
|
1735006056WL012281
|
ramkumar
|
00176
|
IDIB000B567
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-056-003/1
(KAJARWADA)
|
1735006056NRG24110620230255163
|
11/06/2023
|
SAMALWATI
|
1735006056WL012282
|
SAMALWATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-056-003/109
(KAJARWADA)
|
1735006056NRG24110620230255164
|
11/06/2023
|
gomti
|
1735006056WL012282
|
gomti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
gomti
|
INDIAN BANK(607105)
|
|
8
|
NAINPUR
|
MP-35-006-056-003/110
(KAJARWADA)
|
1735006056NRG24110620230255130
|
11/06/2023
|
BHAGWATI JANGHELA
|
1735006056WL012281
|
BHAGWATI JANGHELA
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
BHAGWATIJANGHELA
|
INDIAN BANK(607105)
|
|
9
|
NAINPUR
|
MP-35-006-056-003/117
(KAJARWADA)
|
1735006056NRG24110620230255133
|
11/06/2023
|
gyanilal
|
1735006056WL012281
|
gyanilal
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
gyanilal
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-056-003/128-A
(KAJARWADA)
|
1735006056NRG24110620230255138
|
11/06/2023
|
davki
|
1735006056WL012281
|
davki
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
davki
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-056-003/129
(KAJARWADA)
|
1735006056NRG24110620230255139
|
11/06/2023
|
puniya
|
1735006056WL012281
|
puniya
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
puniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
NAINPUR
|
MP-35-006-056-003/130
(KAJARWADA)
|
1735006056NRG24110620230255140
|
11/06/2023
|
kasturi
|
1735006056WL012281
|
kasturi
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAINPUR
|
MP-35-006-056-003/140
(KAJARWADA)
|
1735006056NRG24110620230255142
|
11/06/2023
|
sugriv
|
1735006056WL012281
|
sugriv
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
sugriv
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-056-003/147
(KAJARWADA)
|
1735006056NRG24110620230255145
|
11/06/2023
|
balram
|
1735006056WL012281
|
balram
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
NAINPUR
|
MP-35-006-056-003/151
(KAJARWADA)
|
1735006056NRG24110620230255148
|
11/06/2023
|
urmila
|
1735006056WL012281
|
urmila
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
16
|
NAINPUR
|
MP-35-006-056-003/180
(KAJARWADA)
|
1735006056NRG24110620230255152
|
11/06/2023
|
rajendra
|
1735006056WL012281
|
rajendra
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
rajendra
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-056-003/181
(KAJARWADA)
|
1735006056NRG24110620230255154
|
11/06/2023
|
Mathan
|
1735006056WL012281
|
Mathan
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
Mathan
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-056-003/39
(KAJARWADA)
|
1735006056NRG24110620230255156
|
11/06/2023
|
mathura
|
1735006056WL012281
|
mathura
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
mathura
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-056-003/74
(KAJARWADA)
|
1735006056NRG24110620230255168
|
11/06/2023
|
chandrawati
|
1735006056WL012282
|
chandrawati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
chandrawati
|
HDFC BANK LTD(607152)
|
|
20
|
NAINPUR
|
MP-35-006-056-003/75
(KAJARWADA)
|
1735006056NRG24110620230255170
|
11/06/2023
|
savitri
|
1735006056WL012282
|
savitri
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
NAINPUR
|
MP-35-006-056-003/77
(KAJARWADA)
|
1735006056NRG24110620230255171
|
11/06/2023
|
BAJO BAI
|
1735006056WL012282
|
BAJO BAI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
BAJOBAI
|
HDFC BANK LTD(607152)
|
|
22
|
NAINPUR
|
MP-35-006-056-003/78
(KAJARWADA)
|
1735006056NRG24110620230255158
|
11/06/2023
|
saroj
|
1735006056WL012281
|
saroj
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
saroj
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-056-003/83
(KAJARWADA)
|
1735006056NRG24110620230255172
|
11/06/2023
|
parwati
|
1735006056WL012282
|
parwati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-056-003/88
(KAJARWADA)
|
1735006056NRG24110620230255159
|
11/06/2023
|
jwalaprasad
|
1735006056WL012281
|
jwalaprasad
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
jwalaprasad
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006056NRG24110620230255160
|
11/06/2023
|
Balkishor
|
1735006056WL012281
|
Balkishor
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
Balkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24204
|
24204
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-056-003/117
(KAJARWADA)
|
1735006056NRG24110620230255134
|
11/06/2023
|
sarswati
|
1735006056WL012281
|
sarswati
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
sarswati
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-056-003/130
(KAJARWADA)
|
1735006056NRG24110620230255141
|
11/06/2023
|
santosh
|
1735006056WL012281
|
santosh
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-056-003/140
(KAJARWADA)
|
1735006056NRG24110620230255144
|
11/06/2023
|
dhanesh
|
1735006056WL012281
|
dhanesh
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-056-003/140
(KAJARWADA)
|
1735006056NRG24110620230255143
|
11/06/2023
|
dulari
|
1735006056WL012281
|
dulari
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-056-003/16-A
(KAJARWADA)
|
1735006056NRG24110620230255149
|
11/06/2023
|
KALASIYA BAI UIKEY
|
1735006056WL012281
|
KALASIYA BAI UIKEY
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
KALASIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-056-003/191
(KAJARWADA)
|
1735006056NRG24110620230255155
|
11/06/2023
|
SOURABH JANGHELA
|
1735006056WL012281
|
SOURABH JANGHELA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
SOURABHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-056-003/39
(KAJARWADA)
|
1735006056NRG24110620230255157
|
11/06/2023
|
gyano
|
1735006056WL012281
|
gyano
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
gyano
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-056-003/39-D
(KAJARWADA)
|
1735006056NRG24110620230255166
|
11/06/2023
|
POOJA JANGHELA
|
1735006056WL012282
|
POOJA JANGHELA
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
POOJAJANGHELA
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-056-003/83
(KAJARWADA)
|
1735006056NRG24110620230255173
|
11/06/2023
|
ramwati
|
1735006056WL012282
|
ramwati
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-056-003/86
(KAJARWADA)
|
1735006056NRG24110620230255174
|
11/06/2023
|
bhagwati
|
1735006056WL012282
|
bhagwati
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364948003
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006056NRG24110620230255161
|
11/06/2023
|
holka
|
1735006056WL012281
|
holka
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
holka
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006056NRG24110620230255162
|
11/06/2023
|
Sanjay
|
1735006056WL012281
|
Sanjay
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364948003
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44790
|
44790
|
|
|
|
|
|
|
|