|
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-35-006-009-001/83-A
(KHOHRI)
|
1735006009NRG24040120241081416
|
05/01/2024
|
Sukhiya Bai Uike
|
1735006009WL061458
|
Sukhiya Bai Uike
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686439480
|
|
SukhiyaBaiUike
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-023-001/132
(SAMNAPUR)
|
1735006023NRG24050120241084335
|
05/01/2024
|
PANKAJ
|
1735006023WL061573
|
PANKAJ
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686439480
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-023-001/57-A
(SAMNAPUR)
|
1735006023NRG24050120241084336
|
05/01/2024
|
rakesh
|
1735006023WL061573
|
rakesh
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686439480
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-054-001/111
(ISHWARPUR)
|
1735006054NRG24050120241083295
|
05/01/2024
|
BHARTI
|
1735006054WL061535
|
BHARTI
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-054-001/221
(ISHWARPUR)
|
1735006054NRG24050120241083301
|
05/01/2024
|
RAVINDRA KUMAR YADAV
|
1735006054WL061535
|
RAVINDRA KUMAR YADAV
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
RAVINDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-054-001/282
(ISHWARPUR)
|
1735006054NRG24050120241083329
|
05/01/2024
|
SHIVKUMARI THAKUR
|
1735006054WL061536
|
SHIVKUMARI THAKUR
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
SHIVKUMARITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-054-001/290
(ISHWARPUR)
|
1735006054NRG24050120241083304
|
05/01/2024
|
Kalpana Thakur
|
1735006054WL061535
|
Kalpana Thakur
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
KalpanaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-054-001/32-B
(ISHWARPUR)
|
1735006054NRG24050120241083308
|
05/01/2024
|
Gayatri Thakur
|
1735006054WL061535
|
Gayatri Thakur
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
GayatriThakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-009-001/104-C
(KHOHRI)
|
1735006009NRG24040120241081408
|
05/01/2024
|
PARVATI NETEE
|
1735006009WL061458
|
PARVATI NETEE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
PARVATINETEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-009-001/113-A
(KHOHRI)
|
1735006009NRG24040120241081409
|
05/01/2024
|
RAJVANTI NETI
|
1735006009WL061458
|
RAJVANTI NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
RAJVANTINETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-009-001/200
(KHOHRI)
|
1735006009NRG24040120241081411
|
05/01/2024
|
SANGEETA NETI
|
1735006009WL061458
|
SANGEETA NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
SANGEETANETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NAINPUR
|
MP-35-006-009-001/75
(KHOHRI)
|
1735006009NRG24040120241081413
|
05/01/2024
|
Chameli Bai Uike
|
1735006009WL061458
|
Chameli Bai Uike
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
ChameliBaiUike
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-009-001/83
(KHOHRI)
|
1735006009NRG24040120241081415
|
05/01/2024
|
SHANKRI BAI UIKEY
|
1735006009WL061458
|
SHANKRI BAI UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
SHANKRIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-009-001/96-B
(KHOHRI)
|
1735006009NRG24040120241081417
|
05/01/2024
|
SUBALSINGH PARTE
|
1735006009WL061458
|
SUBALSINGH PARTE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
SUBALSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-023-001/105
(SAMNAPUR)
|
1735006023NRG24050120241084334
|
05/01/2024
|
DURGESH THAKUR
|
1735006023WL061573
|
DURGESH THAKUR
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686439480
|
|
DURGESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-054-001/111
(ISHWARPUR)
|
1735006054NRG24050120241083294
|
05/01/2024
|
NEETU
|
1735006054WL061535
|
NEETU
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-054-001/112-A
(ISHWARPUR)
|
1735006054NRG24050120241083309
|
05/01/2024
|
Antiya
|
1735006054WL061536
|
Antiya
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
13/03/2024
|
|
686439480
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-054-001/113
(ISHWARPUR)
|
1735006054NRG24050120241083310
|
05/01/2024
|
sukhamaniya
|
1735006054WL061536
|
sukhamaniya
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
sukhamaniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-054-001/114
(ISHWARPUR)
|
1735006054NRG24050120241083311
|
05/01/2024
|
Chotti bai
|
1735006054WL061536
|
Chotti bai
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Chottibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-054-001/114-A
(ISHWARPUR)
|
1735006054NRG24050120241083312
|
05/01/2024
|
mamta bai
|
1735006054WL061536
|
mamta bai
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-054-001/116-A
(ISHWARPUR)
|
1735006054NRG24050120241083313
|
05/01/2024
|
Bhujalibai
|
1735006054WL061536
|
Bhujalibai
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Bhujalibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-054-001/117
(ISHWARPUR)
|
1735006054NRG24050120241083314
|
05/01/2024
|
Brajrani
|
1735006054WL061536
|
Brajrani
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-054-001/117-B
(ISHWARPUR)
|
1735006054NRG24050120241083315
|
05/01/2024
|
janki
|
1735006054WL061536
|
janki
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-054-001/120-A
(ISHWARPUR)
|
1735006054NRG24050120241083316
|
05/01/2024
|
DHANSINGH THAKUR
|
1735006054WL061536
|
DHANSINGH THAKUR
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
DHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-054-001/121
(ISHWARPUR)
|
1735006054NRG24050120241083317
|
05/01/2024
|
Nandkishor
|
1735006054WL061536
|
Nandkishor
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
13/03/2024
|
|
686439480
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-054-001/122
(ISHWARPUR)
|
1735006054NRG24050120241083318
|
05/01/2024
|
sushma
|
1735006054WL061536
|
sushma
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-054-001/123
(ISHWARPUR)
|
1735006054NRG24050120241083319
|
05/01/2024
|
BHANA
|
1735006054WL061536
|
BHANA
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-054-001/124-A
(ISHWARPUR)
|
1735006054NRG24050120241083320
|
05/01/2024
|
PARVATI
|
1735006054WL061536
|
PARVATI
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-054-001/127
(ISHWARPUR)
|
1735006054NRG24050120241083321
|
05/01/2024
|
roopram
|
1735006054WL061536
|
roopram
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
roopram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-054-001/128
(ISHWARPUR)
|
1735006054NRG24050120241083322
|
05/01/2024
|
Dhanoti
|
1735006054WL061536
|
Dhanoti
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686439480
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-054-001/130
(ISHWARPUR)
|
1735006054NRG24050120241083296
|
05/01/2024
|
Ramadhar
|
1735006054WL061535
|
Ramadhar
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-054-001/130
(ISHWARPUR)
|
1735006054NRG24050120241083297
|
05/01/2024
|
savitri bai thakur
|
1735006054WL061535
|
savitri bai thakur
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
savitribaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-054-001/14-A
(ISHWARPUR)
|
1735006054NRG24050120241083323
|
05/01/2024
|
syamwati
|
1735006054WL061536
|
syamwati
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686439480
|
|
syamwati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006054NRG24050120241083324
|
05/01/2024
|
premabai
|
1735006054WL061536
|
premabai
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-054-001/145
(ISHWARPUR)
|
1735006054NRG24050120241083299
|
05/01/2024
|
monika
|
1735006054WL061535
|
monika
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-054-001/145
(ISHWARPUR)
|
1735006054NRG24050120241083298
|
05/01/2024
|
ramsinhg
|
1735006054WL061535
|
ramsinhg
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
ramsinhg
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-054-001/167-A
(ISHWARPUR)
|
1735006054NRG24050120241083300
|
05/01/2024
|
vandna
|
1735006054WL061535
|
vandna
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-054-001/229
(ISHWARPUR)
|
1735006054NRG24050120241083325
|
05/01/2024
|
asha
|
1735006054WL061536
|
asha
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-054-001/241-A
(ISHWARPUR)
|
1735006054NRG24050120241083303
|
05/01/2024
|
Deepmala
|
1735006054WL061535
|
Deepmala
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-054-001/241-A
(ISHWARPUR)
|
1735006054NRG24050120241083302
|
05/01/2024
|
Mohan patel
|
1735006054WL061535
|
Mohan patel
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Mohanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-054-001/242
(ISHWARPUR)
|
1735006054NRG24050120241083326
|
05/01/2024
|
Raju
|
1735006054WL061536
|
Raju
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-054-001/278
(ISHWARPUR)
|
1735006054NRG24050120241083327
|
05/01/2024
|
siya bai parte
|
1735006054WL061536
|
siya bai parte
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686439480
|
|
siyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-054-001/28
(ISHWARPUR)
|
1735006054NRG24050120241083328
|
05/01/2024
|
parvhi
|
1735006054WL061536
|
parvhi
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
13/03/2024
|
|
686439480
|
|
parvhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-054-001/29
(ISHWARPUR)
|
1735006054NRG24050120241083330
|
05/01/2024
|
sukhwati
|
1735006054WL061536
|
sukhwati
|
00415
|
SBIN0002876
|
609
|
609
|
Processed
|
13/03/2024
|
|
686439480
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-054-001/32-A
(ISHWARPUR)
|
1735006054NRG24050120241083305
|
05/01/2024
|
dinesh
|
1735006054WL061535
|
dinesh
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-054-001/32-A
(ISHWARPUR)
|
1735006054NRG24050120241083306
|
05/01/2024
|
rani
|
1735006054WL061535
|
rani
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-054-001/32-B
(ISHWARPUR)
|
1735006054NRG24050120241083307
|
05/01/2024
|
Sunil kumar thakur
|
1735006054WL061535
|
Sunil kumar thakur
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
Sunilkumarthakur
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-054-001/57-A
(ISHWARPUR)
|
1735006054NRG24050120241083332
|
05/01/2024
|
PARWATI
|
1735006054WL061536
|
PARWATI
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-054-001/57-B
(ISHWARPUR)
|
1735006054NRG24050120241083333
|
05/01/2024
|
Revti
|
1735006054WL061536
|
Revti
|
00415
|
SBIN0002876
|
203
|
203
|
Processed
|
13/03/2024
|
|
686439480
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47411
|
47411
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-054-001/297
(ISHWARPUR)
|
1735006054NRG24050120241083331
|
05/01/2024
|
Yashvant Thakur
|
1735006054WL061536
|
Yashvant Thakur
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686439480
|
|
YashvantThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-009-001/4-A
(KHOHRI)
|
1735006009NRG24040120241081412
|
05/01/2024
|
Rampyari Uikey
|
1735006009WL061458
|
Rampyari Uikey
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
RampyariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
52
|
NAINPUR
|
MP-35-006-009-001/177
(KHOHRI)
|
1735006009NRG24040120241081410
|
05/01/2024
|
Dhanulal
|
1735006009WL061458
|
Dhanulal
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
Dhanulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-009-001/82
(KHOHRI)
|
1735006009NRG24040120241081414
|
05/01/2024
|
ramwswari
|
1735006009WL061458
|
ramwswari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686439480
|
|
ramwswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62019
|
62019
|
|
|
|
|
|
|
|