|
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-35-006-042-001/90-B
(TINDUABAMHANI)
|
1735006000NRG24280120241202140
|
28/01/2024
|
RAVI SINGH
|
1735006WL065781
|
RAVI SINGH
|
00078
|
CNRB0004115
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
RAVISINGH
|
CANARA BANK(508532)
|
|
2
|
NAINPUR
|
MP-35-006-042-001/98-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202141
|
28/01/2024
|
SEV KUMAR UIKEY
|
1735006WL065781
|
SEV KUMAR UIKEY
|
00078
|
CNRB0004115
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
SEVKUMARUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-042-001/106
(TINDUABAMHANI)
|
1735006000NRG24280120241202111
|
28/01/2024
|
dhanwati
|
1735006WL065781
|
dhanwati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-042-001/108
(TINDUABAMHANI)
|
1735006000NRG24280120241202112
|
28/01/2024
|
kammu
|
1735006WL065781
|
kammu
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
kammu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-042-001/109-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202113
|
28/01/2024
|
geeta
|
1735006WL065781
|
geeta
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-042-001/134
(TINDUABAMHANI)
|
1735006000NRG24280120241202116
|
28/01/2024
|
sammo bai
|
1735006WL065781
|
sammo bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-042-001/135-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202118
|
28/01/2024
|
sanyoj
|
1735006WL065781
|
sanyoj
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
sanyoj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-042-001/136
(TINDUABAMHANI)
|
1735006000NRG24280120241202119
|
28/01/2024
|
Devki
|
1735006WL065781
|
Devki
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-042-001/169
(TINDUABAMHANI)
|
1735006000NRG24280120241202120
|
28/01/2024
|
budhiya
|
1735006WL065781
|
budhiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-042-001/214
(TINDUABAMHANI)
|
1735006000NRG24280120241202121
|
28/01/2024
|
kamla
|
1735006WL065781
|
kamla
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-042-001/214
(TINDUABAMHANI)
|
1735006000NRG24280120241202122
|
28/01/2024
|
Mehat Lal
|
1735006WL065781
|
Mehat Lal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
MehatLal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-042-001/221
(TINDUABAMHANI)
|
1735006000NRG24280120241202123
|
28/01/2024
|
radha
|
1735006WL065781
|
radha
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-042-001/239
(TINDUABAMHANI)
|
1735006000NRG24280120241202126
|
28/01/2024
|
gotami
|
1735006WL065781
|
gotami
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
gotami
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-042-001/239
(TINDUABAMHANI)
|
1735006000NRG24280120241202125
|
28/01/2024
|
Naval
|
1735006WL065781
|
Naval
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
Naval
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-042-001/241
(TINDUABAMHANI)
|
1735006000NRG24280120241202127
|
28/01/2024
|
rajaram
|
1735006WL065781
|
rajaram
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005502612
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-042-001/25-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202128
|
28/01/2024
|
BAKEELA BAI MUSHLMAN
|
1735006WL065781
|
BAKEELA BAI MUSHLMAN
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
BAKEELABAIMUSHLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-042-001/27
(TINDUABAMHANI)
|
1735006000NRG24280120241202129
|
28/01/2024
|
gomti
|
1735006WL065781
|
gomti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-042-001/299-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202130
|
28/01/2024
|
sammo
|
1735006WL065781
|
sammo
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-042-001/4
(TINDUABAMHANI)
|
1735006000NRG24280120241202131
|
28/01/2024
|
anand
|
1735006WL065781
|
anand
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-042-001/42-a
(TINDUABAMHANI)
|
1735006000NRG24280120241202133
|
28/01/2024
|
Shyamkali
|
1735006WL065781
|
Shyamkali
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
Shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAINPUR
|
MP-35-006-042-001/56
(TINDUABAMHANI)
|
1735006000NRG24280120241202134
|
28/01/2024
|
SAROJ BAI
|
1735006WL065781
|
SAROJ BAI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-042-001/68-B
(TINDUABAMHANI)
|
1735006000NRG24280120241202135
|
28/01/2024
|
sunil
|
1735006WL065781
|
sunil
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005502612
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-042-001/68-C
(TINDUABAMHANI)
|
1735006000NRG24280120241202137
|
28/01/2024
|
pohap
|
1735006WL065781
|
pohap
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
pohap
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-042-001/84-B
(TINDUABAMHANI)
|
1735006000NRG24280120241202139
|
28/01/2024
|
SUKHRAM
|
1735006WL065781
|
SUKHRAM
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-042-002/26
(TINDUABAMHANI)
|
1735006000NRG24280120241202142
|
28/01/2024
|
lamu
|
1735006WL065781
|
lamu
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-042-002/32
(TINDUABAMHANI)
|
1735006000NRG24280120241202143
|
28/01/2024
|
nanhee
|
1735006WL065781
|
nanhee
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005502612
|
|
nanhee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-042-002/44
(TINDUABAMHANI)
|
1735006000NRG24280120241202145
|
28/01/2024
|
munna
|
1735006WL065781
|
munna
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-064-003/109
(BHAINSWAHI)
|
1735006000NRG24280120241202096
|
28/01/2024
|
ruplal
|
1735006WL065780
|
ruplal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-064-003/126
(BHAINSWAHI)
|
1735006000NRG24280120241202097
|
28/01/2024
|
BALDEV
|
1735006WL065780
|
BALDEV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-064-003/50
(BHAINSWAHI)
|
1735006000NRG24280120241202099
|
28/01/2024
|
uday singh
|
1735006WL065780
|
uday singh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-064-003/52
(BHAINSWAHI)
|
1735006000NRG24280120241202100
|
28/01/2024
|
gorelal
|
1735006WL065780
|
gorelal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-064-003/56
(BHAINSWAHI)
|
1735006000NRG24280120241202102
|
28/01/2024
|
sukhdev
|
1735006WL065780
|
sukhdev
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-064-003/61-C
(BHAINSWAHI)
|
1735006000NRG24280120241202103
|
28/01/2024
|
BALIRAM UIKEY
|
1735006WL065780
|
BALIRAM UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
BALIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-064-003/90-B
(BHAINSWAHI)
|
1735006000NRG24280120241202105
|
28/01/2024
|
Anil kumar maravi
|
1735006WL065780
|
Anil kumar maravi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
Anilkumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-064-003/90-C
(BHAINSWAHI)
|
1735006000NRG24280120241202106
|
28/01/2024
|
RAMESH KUMAR
|
1735006WL065780
|
RAMESH KUMAR
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-064-003/92
(BHAINSWAHI)
|
1735006000NRG24280120241202109
|
28/01/2024
|
SHYAMABAI UEKAY
|
1735006WL065780
|
SHYAMABAI UEKAY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
SHYAMABAIUEKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-064-003/92
(BHAINSWAHI)
|
1735006000NRG24280120241202108
|
28/01/2024
|
Vinod
|
1735006WL065780
|
Vinod
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-042-001/133-B
(TINDUABAMHANI)
|
1735006000NRG24280120241202115
|
28/01/2024
|
shyamkali
|
1735006WL065781
|
shyamkali
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005502612
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-042-001/237
(TINDUABAMHANI)
|
1735006000NRG24280120241202124
|
28/01/2024
|
sumrwati
|
1735006WL065781
|
sumrwati
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
sumrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAINPUR
|
MP-35-006-064-003/138
(BHAINSWAHI)
|
1735006000NRG24280120241202098
|
28/01/2024
|
ramesh
|
1735006WL065780
|
ramesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-064-003/52
(BHAINSWAHI)
|
1735006000NRG24280120241202101
|
28/01/2024
|
kanti
|
1735006WL065780
|
kanti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-042-001/410
(TINDUABAMHANI)
|
1735006000NRG24280120241202132
|
28/01/2024
|
jahir
|
1735006WL065781
|
jahir
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
jahir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-042-001/12-B
(TINDUABAMHANI)
|
1735006000NRG24280120241202114
|
28/01/2024
|
atiya
|
1735006WL065781
|
atiya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
atiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-042-001/68-B
(TINDUABAMHANI)
|
1735006000NRG24280120241202136
|
28/01/2024
|
BHAGWATI KURWETI
|
1735006WL065781
|
BHAGWATI KURWETI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005502612
|
|
BHAGWATIKURWETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-064-003/80-A
(BHAINSWAHI)
|
1735006000NRG24280120241202104
|
28/01/2024
|
BUDDH SINGH MARAVI
|
1735006WL065780
|
BUDDH SINGH MARAVI
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
BUDDHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-064-003/91
(BHAINSWAHI)
|
1735006000NRG24280120241202107
|
28/01/2024
|
dinesh kumar watti
|
1735006WL065780
|
dinesh kumar watti
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005502612
|
|
dineshkumarwatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-042-001/100-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202110
|
28/01/2024
|
Dayaram Kushram
|
1735006WL065781
|
Dayaram Kushram
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
DayaramKushram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-042-001/73-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202138
|
28/01/2024
|
Sushila Markam
|
1735006WL065781
|
Sushila Markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
SushilaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-042-001/134-A
(TINDUABAMHANI)
|
1735006000NRG24280120241202117
|
28/01/2024
|
Laxmi Parte
|
1735006WL065781
|
Laxmi Parte
|
00415
|
SBIN0017101
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005502612
|
|
LaxmiParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63160
|
63160
|
|
|
|
|
|
|
|