|
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-35-006-018-001/73-A
(CHICHGAON)
|
1735006018NRG24100620230253231
|
10/06/2023
|
surma
|
1735006018WL012172
|
surma
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163580
|
|
surma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-018-001/112
(CHICHGAON)
|
1735006018NRG24100620230253207
|
10/06/2023
|
Chukal
|
1735006018WL012172
|
Chukal
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Chukal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-018-001/126
(CHICHGAON)
|
1735006018NRG24100620230253210
|
10/06/2023
|
dhansingh
|
1735006018WL012172
|
dhansingh
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-018-001/16
(CHICHGAON)
|
1735006018NRG24100620230253211
|
10/06/2023
|
RAM BAI KUMRE
|
1735006018WL012172
|
RAM BAI KUMRE
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
RAMBAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-018-001/162
(CHICHGAON)
|
1735006018NRG24100620230253213
|
10/06/2023
|
samaru
|
1735006018WL012172
|
samaru
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-018-001/226-C
(CHICHGAON)
|
1735006018NRG24100620230253222
|
10/06/2023
|
ramsih
|
1735006018WL012172
|
ramsih
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
ramsih
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-018-001/283
(CHICHGAON)
|
1735006018NRG24100620230253240
|
10/06/2023
|
ARJUN UIKEY
|
1735006018WL012173
|
ARJUN UIKEY
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
ARJUNUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-018-001/284-A
(CHICHGAON)
|
1735006018NRG24100620230253243
|
10/06/2023
|
BINDU
|
1735006018WL012173
|
BINDU
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-018-001/284-B
(CHICHGAON)
|
1735006018NRG24100620230253244
|
10/06/2023
|
Mahima uikey
|
1735006018WL012173
|
Mahima uikey
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Mahimauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-018-001/286
(CHICHGAON)
|
1735006018NRG24100620230253245
|
10/06/2023
|
Ranji bai uikey
|
1735006018WL012173
|
Ranji bai uikey
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Ranjibaiuikey
|
INDUSIND BANK(607189)
|
|
11
|
NAINPUR
|
MP-35-006-018-001/300
(CHICHGAON)
|
1735006018NRG24100620230253225
|
10/06/2023
|
Siya bai parte
|
1735006018WL012172
|
Siya bai parte
|
00089
|
CBIN0281789
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364163580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAINPUR
|
MP-35-006-018-001/332-B
(CHICHGAON)
|
1735006018NRG24100620230253192
|
10/06/2023
|
krishna bai
|
1735006018WL012171
|
krishna bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-018-001/47
(CHICHGAON)
|
1735006018NRG24100620230253249
|
10/06/2023
|
MATULA BAI
|
1735006018WL012173
|
MATULA BAI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
MATULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-018-001/63-A
(CHICHGAON)
|
1735006018NRG24100620230253250
|
10/06/2023
|
DARNIYA BAI
|
1735006018WL012173
|
DARNIYA BAI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
DARNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-018-001/87
(CHICHGAON)
|
1735006018NRG24100620230253197
|
10/06/2023
|
kesho
|
1735006018WL012171
|
kesho
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
kesho
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-018-001/87-A
(CHICHGAON)
|
1735006018NRG24100620230253199
|
10/06/2023
|
ramkumar
|
1735006018WL012171
|
ramkumar
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-018-001/142-A
(CHICHGAON)
|
1735006018NRG24100620230253235
|
10/06/2023
|
chironji
|
1735006018WL012173
|
chironji
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-018-001/163
(CHICHGAON)
|
1735006018NRG24100620230253214
|
10/06/2023
|
Lekhram
|
1735006018WL012172
|
Lekhram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-018-001/164-A
(CHICHGAON)
|
1735006018NRG24100620230253215
|
10/06/2023
|
SITA BAI MANIKPURI
|
1735006018WL012172
|
SITA BAI MANIKPURI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
SITABAIMANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-018-001/167
(CHICHGAON)
|
1735006018NRG24100620230253216
|
10/06/2023
|
Mukesh sahu
|
1735006018WL012172
|
Mukesh sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-018-001/209
(CHICHGAON)
|
1735006018NRG24100620230253219
|
10/06/2023
|
Ramkumar
|
1735006018WL012172
|
Ramkumar
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-018-001/255
(CHICHGAON)
|
1735006018NRG24100620230253239
|
10/06/2023
|
NIRAJ UIKEY
|
1735006018WL012173
|
NIRAJ UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
NIRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-018-001/307-A
(CHICHGAON)
|
1735006018NRG24100620230253226
|
10/06/2023
|
anju PUSAM
|
1735006018WL012172
|
anju PUSAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
anjuPUSAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-018-001/333
(CHICHGAON)
|
1735006018NRG24100620230253246
|
10/06/2023
|
Ghutan Pandro
|
1735006018WL012173
|
Ghutan Pandro
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
GhutanPandro
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-018-001/335
(CHICHGAON)
|
1735006018NRG24100620230253227
|
10/06/2023
|
rani
|
1735006018WL012172
|
rani
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-018-001/59
(CHICHGAON)
|
1735006018NRG24100620230253229
|
10/06/2023
|
somti
|
1735006018WL012172
|
somti
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-018-001/632
(CHICHGAON)
|
1735006018NRG24100620230253230
|
10/06/2023
|
JAGDISH PRASAD SINGOOR
|
1735006018WL012172
|
JAGDISH PRASAD SINGOOR
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
JAGDISHPRASADSINGOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006018NRG24100620230253193
|
10/06/2023
|
KEHARWATI
|
1735006018WL012171
|
KEHARWATI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
KEHARWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006018NRG24100620230253194
|
10/06/2023
|
SAKRU SAHU
|
1735006018WL012171
|
SAKRU SAHU
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
SAKRUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006018NRG24100620230253195
|
10/06/2023
|
Saroj sahu
|
1735006018WL012171
|
Saroj sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Sarojsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAINPUR
|
MP-35-006-018-001/73-C
(CHICHGAON)
|
1735006018NRG24100620230253196
|
10/06/2023
|
narendra
|
1735006018WL012171
|
narendra
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-018-001/87
(CHICHGAON)
|
1735006018NRG24100620230253198
|
10/06/2023
|
DIMMI
|
1735006018WL012171
|
DIMMI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
DIMMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-018-001/9-A
(CHICHGAON)
|
1735006018NRG24100620230253204
|
10/06/2023
|
Munna lal
|
1735006018WL012171
|
Munna lal
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-018-001/9-A
(CHICHGAON)
|
1735006018NRG24100620230253205
|
10/06/2023
|
Sabdiya bai sahu
|
1735006018WL012171
|
Sabdiya bai sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Sabdiyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-018-001/96-A
(CHICHGAON)
|
1735006018NRG24100620230253234
|
10/06/2023
|
ankit
|
1735006018WL012172
|
ankit
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-018-001/11-A
(CHICHGAON)
|
1735006018NRG24100620230253206
|
10/06/2023
|
lalsing
|
1735006018WL012172
|
lalsing
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NAINPUR
|
MP-35-006-018-001/284-A
(CHICHGAON)
|
1735006018NRG24100620230253242
|
10/06/2023
|
Indresh
|
1735006018WL012173
|
Indresh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Indresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NAINPUR
|
MP-35-006-018-001/310
(CHICHGAON)
|
1735006018NRG24100620230253251
|
10/06/2023
|
sita uikey
|
1735006018WL012174
|
sita uikey
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
sitauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NAINPUR
|
MP-35-006-018-001/54-A
(CHICHGAON)
|
1735006018NRG24100620230253228
|
10/06/2023
|
prem
|
1735006018WL012172
|
prem
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAINPUR
|
MP-35-006-018-001/87-D
(CHICHGAON)
|
1735006018NRG24100620230253203
|
10/06/2023
|
Purnima sahu
|
1735006018WL012171
|
Purnima sahu
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364163580
|
|
Purnimasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|