|
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-35-006-004-002/17
(PIPARIYA)
|
1735006000NRG24221220231001433
|
22/12/2023
|
tara bai
|
1735006WL058956
|
tara bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644059511
|
|
tarabai
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-004-002/57-A
(PIPARIYA)
|
1735006000NRG24221220231001453
|
22/12/2023
|
AJAY KUMAR MARAVI
|
1735006WL058956
|
AJAY KUMAR MARAVI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644059511
|
|
AJAYKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-069-003/71-B
(SALIWADAMAL)
|
1735006000NRG24221220231001680
|
22/12/2023
|
MISS SONAM UIKEY
|
1735006WL058958
|
MISS SONAM UIKEY
|
00165
|
IBKL0001632
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
644059511
|
|
MISSSONAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-028-001/116-C
(RAMGADI)
|
1735006000NRG24221220231001473
|
22/12/2023
|
Sandhya
|
1735006WL058957
|
Sandhya
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
Sandhya
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-028-001/143-D
(RAMGADI)
|
1735006000NRG24221220231001491
|
22/12/2023
|
Shyam
|
1735006WL058957
|
Shyam
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644059511
|
|
Shyam
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-028-001/152-A
(RAMGADI)
|
1735006000NRG24221220231001497
|
22/12/2023
|
anek lal
|
1735006WL058957
|
anek lal
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
aneklal
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-028-001/90-B
(RAMGADI)
|
1735006000NRG24221220231001554
|
22/12/2023
|
Sekhlal
|
1735006WL058957
|
Sekhlal
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
Sekhlal
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-028-001/93-A
(RAMGADI)
|
1735006000NRG24221220231001557
|
22/12/2023
|
Prkash
|
1735006WL058957
|
Prkash
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
Prkash
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-028-002/11-B
(RAMGADI)
|
1735006000NRG24221220231001562
|
22/12/2023
|
Harishchand
|
1735006WL058957
|
Harishchand
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644059511
|
|
Harishchand
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-028-002/11-B
(RAMGADI)
|
1735006000NRG24221220231001563
|
22/12/2023
|
Navita
|
1735006WL058957
|
Navita
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644059511
|
|
Navita
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-028-002/42
(RAMGADI)
|
1735006000NRG24221220231001574
|
22/12/2023
|
Siyaram
|
1735006WL058957
|
Siyaram
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
Siyaram
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-028-002/43-C
(RAMGADI)
|
1735006000NRG24221220231001577
|
22/12/2023
|
Kirti Mashram
|
1735006WL058957
|
Kirti Mashram
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
KirtiMashram
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-028-002/50
(RAMGADI)
|
1735006000NRG24221220231001583
|
22/12/2023
|
kudan
|
1735006WL058957
|
kudan
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
kudan
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-028-002/64
(RAMGADI)
|
1735006000NRG24221220231001592
|
22/12/2023
|
Keshar
|
1735006WL058957
|
Keshar
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
Keshar
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-028-002/87-B
(RAMGADI)
|
1735006000NRG24221220231001601
|
22/12/2023
|
Prema
|
1735006WL058957
|
Prema
|
00176
|
IDIB000C595
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
644059511
|
|
Prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-013-001/112
(MALDHA)
|
1735006000NRG24221220231001747
|
22/12/2023
|
shersingh
|
1735006WL058960
|
shersingh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644059511
|
|
shersingh
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-028-001/102
(RAMGADI)
|
1735006000NRG24221220231001472
|
22/12/2023
|
Prmod
|
1735006WL058957
|
Prmod
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644059511
|
|
Prmod
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-069-003/31-A
(SALIWADAMAL)
|
1735006000NRG24221220231001628
|
22/12/2023
|
JAGESH MARAVI
|
1735006WL058958
|
JAGESH MARAVI
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644059511
|
|
JAGESHMARAVI
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-069-003/8-A
(SALIWADAMAL)
|
1735006000NRG24221220231001683
|
22/12/2023
|
SANGEETA KURWETI
|
1735006WL058958
|
SANGEETA KURWETI
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644059511
|
|
SANGEETAKURWETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-028-001/42-A
(RAMGADI)
|
1735006000NRG24221220231001521
|
22/12/2023
|
Rahul
|
1735006WL058957
|
Rahul
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644059511
|
|
Rahul
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-051-003/15
(TATRI)
|
1735006000NRG24221220231001721
|
22/12/2023
|
SUSHILA WARKADE
|
1735006WL058959
|
SUSHILA WARKADE
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644059511
|
|
SUSHILAWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26291
|
26291
|
|
|
|
|
|
|
|