|
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-35-006-032-001/103
(PONDI)
|
1735006000NRG24110720230514360
|
11/07/2023
|
govind kumar
|
1735006WL025732
|
govind kumar
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120475
|
|
govindkumar
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-032-001/103-A
(PONDI)
|
1735006000NRG24110720230514361
|
11/07/2023
|
SHIVKUMAR
|
1735006WL025732
|
SHIVKUMAR
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120475
|
|
SHIVKUMAR
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-035-003/33-A
(CHHATARWADA)
|
1735006000NRG24110720230514304
|
11/07/2023
|
KRISHNA KUMAR UIKEY
|
1735006WL025725
|
KRISHNA KUMAR UIKEY
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120475
|
|
KRISHNAKUMARUIKEY
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-035-003/94
(CHHATARWADA)
|
1735006000NRG24110720230514321
|
11/07/2023
|
shankar
|
1735006WL025725
|
shankar
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120475
|
|
shankar
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-065-001/144
(KANHARGAON)
|
1735006000NRG24110720230514352
|
11/07/2023
|
sivcharan yadav
|
1735006WL025730
|
sivcharan yadav
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
sivcharanyadav
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-067-001/262
(SARRAPIPARIYA)
|
1735006000NRG24110720230514449
|
11/07/2023
|
PUNARAM
|
1735006WL025741
|
PUNARAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120475
|
|
PUNARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9501
|
9501
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-021-001/150-B
(RAIWADA)
|
1735006000NRG24110720230514414
|
11/07/2023
|
dimak
|
1735006WL025738
|
dimak
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120475
|
|
dimak
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-025-001/100
(JEONARA)
|
1735006000NRG24110720230514347
|
11/07/2023
|
krisan kumar
|
1735006WL025729
|
krisan kumar
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
krisankumar
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-025-001/75
(JEONARA)
|
1735006000NRG24110720230514349
|
11/07/2023
|
pawan
|
1735006WL025729
|
pawan
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
pawan
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-025-002/135
(JEONARA)
|
1735006000NRG24110720230514336
|
11/07/2023
|
KHILOUNA
|
1735006WL025728
|
KHILOUNA
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
KHILOUNA
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-025-002/197
(JEONARA)
|
1735006000NRG24110720230514338
|
11/07/2023
|
tejsingh
|
1735006WL025728
|
tejsingh
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
tejsingh
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-025-002/37
(JEONARA)
|
1735006000NRG24110720230514340
|
11/07/2023
|
kalawati
|
1735006WL025728
|
kalawati
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
kalawati
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-025-002/77
(JEONARA)
|
1735006000NRG24110720230514343
|
11/07/2023
|
seyawati
|
1735006WL025728
|
seyawati
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
seyawati
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-025-004/38
(JEONARA)
|
1735006000NRG24110720230514346
|
11/07/2023
|
mamata
|
1735006WL025728
|
mamata
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120475
|
|
mamata
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-032-001/193-A
(PONDI)
|
1735006000NRG24110720230514370
|
11/07/2023
|
KAMLA BAI
|
1735006WL025733
|
KAMLA BAI
|
00089
|
CBIN0281789
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120475
|
|
KAMLABAI
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-034-003/10
(OHANI)
|
1735006034NRG24110720230513688
|
11/07/2023
|
Phoolsingh
|
1735006034WL025665
|
Phoolsingh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120475
|
|
Phoolsingh
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-054-001/249
(ISHWARPUR)
|
1735006000NRG24110720230514327
|
11/07/2023
|
chokhe
|
1735006WL025727
|
chokhe
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
16/07/2023
|
|
892120475
|
No Such Account
|
|
|
|
18
|
NAINPUR
|
MP-35-006-067-001/15
(SARRAPIPARIYA)
|
1735006000NRG24110720230514440
|
11/07/2023
|
ramprasad
|
1735006WL025741
|
ramprasad
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120475
|
|
ramprasad
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-067-001/15-D
(SARRAPIPARIYA)
|
1735006000NRG24110720230514442
|
11/07/2023
|
sunita
|
1735006WL025741
|
sunita
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120475
|
|
sunita
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-067-001/211-A
(SARRAPIPARIYA)
|
1735006000NRG24110720230514445
|
11/07/2023
|
deepk
|
1735006WL025741
|
deepk
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120475
|
|
deepk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22627
|
22627
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-029-002/113
(GHATERI)
|
1735006029NRG24110720230513320
|
11/07/2023
|
SUKHBATI
|
1735006029WL025635
|
SUKHBATI
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
SUKHBATI
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-029-002/123
(GHATERI)
|
1735006029NRG24110720230513322
|
11/07/2023
|
NONI BAI
|
1735006029WL025635
|
NONI BAI
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
NONIBAI
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-029-002/160
(GHATERI)
|
1735006029NRG24110720230513331
|
11/07/2023
|
hariprasad
|
1735006029WL025635
|
hariprasad
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
hariprasad
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-029-002/22
(GHATERI)
|
1735006029NRG24110720230513336
|
11/07/2023
|
premsingh
|
1735006029WL025635
|
premsingh
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
premsingh
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-029-002/50
(GHATERI)
|
1735006029NRG24110720230513342
|
11/07/2023
|
JHAGANI
|
1735006029WL025635
|
JHAGANI
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
JHAGANI
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-029-002/63
(GHATERI)
|
1735006029NRG24110720230513343
|
11/07/2023
|
mahesh
|
1735006029WL025635
|
mahesh
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
mahesh
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-029-002/66
(GHATERI)
|
1735006029NRG24110720230513346
|
11/07/2023
|
Bhanwati
|
1735006029WL025635
|
Bhanwati
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
Bhanwati
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-029-002/71
(GHATERI)
|
1735006029NRG24110720230513347
|
11/07/2023
|
SUKH CHAIN
|
1735006029WL025635
|
SUKH CHAIN
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
SUKHCHAIN
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-029-002/90
(GHATERI)
|
1735006029NRG24110720230513355
|
11/07/2023
|
GEETA
|
1735006029WL025635
|
GEETA
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-021-001/150-B
(RAIWADA)
|
1735006000NRG24110720230514415
|
11/07/2023
|
sunil patel
|
1735006WL025738
|
sunil patel
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120475
|
|
sunilpatel
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-029-002/81
(GHATERI)
|
1735006029NRG24110720230513349
|
11/07/2023
|
Shivram
|
1735006029WL025635
|
Shivram
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
16/07/2023
|
|
892120475
|
|
Shivram
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-035-003/29-A
(CHHATARWADA)
|
1735006000NRG24110720230514303
|
11/07/2023
|
Urmila
|
1735006WL025725
|
Urmila
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
16/07/2023
|
|
892120475
|
|
Urmila
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-054-001/249
(ISHWARPUR)
|
1735006000NRG24110720230514328
|
11/07/2023
|
Suniya
|
1735006WL025727
|
Suniya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892120475
|
|
Suniya
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-054-001/68
(ISHWARPUR)
|
1735006000NRG24110720230514332
|
11/07/2023
|
NEETU
|
1735006WL025727
|
NEETU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892120475
|
|
NEETU
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-067-001/99
(SARRAPIPARIYA)
|
1735006000NRG24110720230514471
|
11/07/2023
|
MALATI MARAVI
|
1735006WL025741
|
MALATI MARAVI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120475
|
|
MALATIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8109
|
8109
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-056-003/198
(KAJARWADA)
|
1735006056NRG24110720230513149
|
11/07/2023
|
OMPRAKASH JANGHELA
|
1735006056WL025612
|
OMPRAKASH JANGHELA
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120475
|
|
OMPRAKASHJANGHELA
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-062-001/187
(INDRI)
|
1735006000NRG24110720230514473
|
11/07/2023
|
bhuvan lal chakravati
|
1735006WL025742
|
bhuvan lal chakravati
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120475
|
|
bhuvanlalchakravati
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-062-001/475
(INDRI)
|
1735006000NRG24110720230514484
|
11/07/2023
|
pancham lal bhanwre
|
1735006WL025742
|
pancham lal bhanwre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120475
|
|
panchamlalbhanwre
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-062-001/493
(INDRI)
|
1735006000NRG24110720230514487
|
11/07/2023
|
SAGAR JANGHELA
|
1735006WL025742
|
SAGAR JANGHELA
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120475
|
|
SAGARJANGHELA
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-062-002/98
(INDRI)
|
1735006000NRG24110720230514524
|
11/07/2023
|
PUSHPA BAIRAGI
|
1735006WL025742
|
PUSHPA BAIRAGI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120475
|
|
PUSHPABAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-057-001/240
(SARRA BICHHUA)
|
1735006057NRG24110720230512094
|
11/07/2023
|
needhe
|
1735006057WL025528
|
needhe
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120475
|
|
needhe
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-062-001/487
(INDRI)
|
1735006000NRG24110720230514486
|
11/07/2023
|
HARESINGH BHANWARE
|
1735006WL025742
|
HARESINGH BHANWARE
|
00697
|
BKID0MG1352
|
440
|
440
|
Processed
|
16/07/2023
|
|
892120475
|
|
HARESINGHBHANWARE
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-062-002/76-A
(INDRI)
|
1735006000NRG24110720230514514
|
11/07/2023
|
vinita patel
|
1735006WL025742
|
vinita patel
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120475
|
|
vinitapatel
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-062-002/77-C
(INDRI)
|
1735006000NRG24110720230514515
|
11/07/2023
|
MANOHAR PATEL
|
1735006WL025742
|
MANOHAR PATEL
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120475
|
|
MANOHARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-057-001/86
(SARRA BICHHUA)
|
1735006057NRG24110720230512090
|
11/07/2023
|
MAHU
|
1735006057WL025527
|
MAHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120475
|
|
MAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59619
|
59619
|
|
|
|
|
|
|
|