|
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-35-006-039-001/343
(JAHAR MAU)
|
1735006039NRG24110620230257221
|
12/06/2023
|
srmila
|
1735006039WL012376
|
srmila
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
srmila
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006050NRG24110620230257641
|
12/06/2023
|
kamal prasd bhanware
|
1735006050WL012403
|
kamal prasd bhanware
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
kamalprasdbhanware
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-057-001/350
(SARRA BICHHUA)
|
1735006057NRG24110620230257972
|
12/06/2023
|
SANDEEP
|
1735006057WL012418
|
SANDEEP
|
00089
|
CBIN0281083
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
SANDEEP
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-057-001/350
(SARRA BICHHUA)
|
1735006057NRG24110620230257971
|
12/06/2023
|
suneta
|
1735006057WL012418
|
suneta
|
00089
|
CBIN0281083
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
suneta
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-057-001/411-A
(SARRA BICHHUA)
|
1735006057NRG24110620230257976
|
12/06/2023
|
Rajesh
|
1735006057WL012418
|
Rajesh
|
00089
|
CBIN0281083
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-005-002/14-C
(POTIYA)
|
1735006005NRG24110620230258829
|
12/06/2023
|
Asha bai
|
1735006005WL012490
|
Asha bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642548
|
|
Ashabai
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-005-002/5
(POTIYA)
|
1735006005NRG24110620230258834
|
12/06/2023
|
Pusiya
|
1735006005WL012490
|
Pusiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642548
|
|
Pusiya
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-005-002/57-A
(POTIYA)
|
1735006005NRG24110620230258837
|
12/06/2023
|
GANESHWARI
|
1735006005WL012490
|
GANESHWARI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642548
|
|
GANESHWARI
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-005-002/73-C
(POTIYA)
|
1735006005NRG24110620230258846
|
12/06/2023
|
Samna bai
|
1735006005WL012490
|
Samna bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642548
|
|
Samnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-044-002/77
(GHURWADA)
|
1735006044NRG24110620230257416
|
12/06/2023
|
bhoeelal
|
1735006044WL012392
|
bhoeelal
|
00089
|
CBIN0281789
|
1233
|
1233
|
Processed
|
15/06/2023
|
|
364642548
|
|
bhoeelal
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-044-002/77
(GHURWADA)
|
1735006044NRG24110620230257417
|
12/06/2023
|
Sawni
|
1735006044WL012392
|
Sawni
|
00089
|
CBIN0281789
|
1233
|
1233
|
Processed
|
15/06/2023
|
|
364642548
|
|
Sawni
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-071-001/256-A
(DELHA)
|
1735006071NRG24120620230259922
|
12/06/2023
|
deepak
|
1735006071WL012562
|
deepak
|
00089
|
CBIN0281789
|
380
|
380
|
Processed
|
15/06/2023
|
|
364642548
|
|
deepak
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-071-001/31
(DELHA)
|
1735006071NRG24120620230259927
|
12/06/2023
|
santosh
|
1735006071WL012562
|
santosh
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
santosh
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-071-001/6
(DELHA)
|
1735006071NRG24120620230259935
|
12/06/2023
|
Vimla
|
1735006071WL012562
|
Vimla
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-073-001/8
(AMJHARMAAL)
|
1735006073NRG24110620230259585
|
12/06/2023
|
rukmani
|
1735006073WL012530
|
rukmani
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-044-002/113
(GHURWADA)
|
1735006044NRG24110620230257410
|
12/06/2023
|
SANTOSH
|
1735006044WL012392
|
SANTOSH
|
00415
|
SBIN0002876
|
1233
|
1233
|
Processed
|
15/06/2023
|
|
364642548
|
|
SANTOSH
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-051-002/112
(TATRI)
|
1735006051NRG24110620230257248
|
12/06/2023
|
Lucky Tiwari
|
1735006051WL012379
|
Lucky Tiwari
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364642548
|
|
LuckyTiwari
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-071-001/45-A
(DELHA)
|
1735006071NRG24120620230259934
|
12/06/2023
|
anusuiya
|
1735006071WL012562
|
anusuiya
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-039-001/11
(JAHAR MAU)
|
1735006039NRG24110620230257322
|
12/06/2023
|
OM PRAKASH BHALAVI
|
1735006039WL012385
|
OM PRAKASH BHALAVI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
OMPRAKASHBHALAVI
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-039-001/149-B
(JAHAR MAU)
|
1735006039NRG24110620230257208
|
12/06/2023
|
Jitendra
|
1735006039WL012376
|
Jitendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
Jitendra
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-039-001/255-A
(JAHAR MAU)
|
1735006039NRG24110620230257215
|
12/06/2023
|
pramila
|
1735006039WL012376
|
pramila
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
pramila
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-039-001/257-A
(JAHAR MAU)
|
1735006039NRG24110620230257375
|
12/06/2023
|
Santosh
|
1735006039WL012389
|
Santosh
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
Santosh
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-039-001/273
(JAHAR MAU)
|
1735006039NRG24110620230257328
|
12/06/2023
|
rohit
|
1735006039WL012385
|
rohit
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
rohit
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-039-001/510-A
(JAHAR MAU)
|
1735006039NRG24110620230257226
|
12/06/2023
|
jyoti
|
1735006039WL012376
|
jyoti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
jyoti
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-039-001/622-A
(JAHAR MAU)
|
1735006039NRG24110620230257339
|
12/06/2023
|
GURUNANDAN SINGRAHA
|
1735006039WL012385
|
GURUNANDAN SINGRAHA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
GURUNANDANSINGRAHA
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006050NRG24110620230257642
|
12/06/2023
|
Divya Bhanware
|
1735006050WL012403
|
Divya Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
DivyaBhanware
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-050-001/257-A
(TILAI)
|
1735006050NRG24110620230257654
|
12/06/2023
|
Deenu Lal Bhanware
|
1735006050WL012403
|
Deenu Lal Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
DeenuLalBhanware
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-050-001/271
(TILAI)
|
1735006050NRG24110620230257663
|
12/06/2023
|
ganesh uikey
|
1735006050WL012403
|
ganesh uikey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
ganeshuikey
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-050-001/287-B
(TILAI)
|
1735006050NRG24110620230257670
|
12/06/2023
|
Parita Bhanware
|
1735006050WL012403
|
Parita Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
ParitaBhanware
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-050-001/290
(TILAI)
|
1735006050NRG24110620230257672
|
12/06/2023
|
vijay bhanware
|
1735006050WL012403
|
vijay bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
vijaybhanware
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-050-001/297
(TILAI)
|
1735006050NRG24110620230257675
|
12/06/2023
|
sumantra uikey
|
1735006050WL012403
|
sumantra uikey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
sumantrauikey
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-050-001/428-B
(TILAI)
|
1735006050NRG24110620230257718
|
12/06/2023
|
gyatri bhanware
|
1735006050WL012403
|
gyatri bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364642548
|
|
gyatribhanware
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-051-001/16
(TATRI)
|
1735006051NRG24110620230258130
|
12/06/2023
|
PRASHANT KUMAR GOP
|
1735006051WL012450
|
PRASHANT KUMAR GOP
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364642548
|
|
PRASHANTKUMARGOP
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-051-001/84-A
(TATRI)
|
1735006051NRG24110620230258182
|
12/06/2023
|
RAM BAI MARKAM
|
1735006051WL012450
|
RAM BAI MARKAM
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
15/06/2023
|
|
364642548
|
|
RAMBAIMARKAM
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-057-001/355
(SARRA BICHHUA)
|
1735006057NRG24110620230257973
|
12/06/2023
|
Narayan
|
1735006057WL012418
|
Narayan
|
00415
|
SBIN0013651
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-039-001/67
(JAHAR MAU)
|
1735006039NRG24110620230257342
|
12/06/2023
|
Munna
|
1735006039WL012385
|
Munna
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364642548
|
|
Munna
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-057-001/144-B
(SARRA BICHHUA)
|
1735006057NRG24110620230257928
|
12/06/2023
|
RAENDRA
|
1735006057WL012417
|
RAENDRA
|
00697
|
BKID0MG1352
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
RAENDRA
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-057-001/214
(SARRA BICHHUA)
|
1735006057NRG24110620230257963
|
12/06/2023
|
SUNITA
|
1735006057WL012418
|
SUNITA
|
00697
|
BKID0MG1352
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
SUNITA
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-057-001/83
(SARRA BICHHUA)
|
1735006057NRG24110620230257986
|
12/06/2023
|
Ramgopal
|
1735006057WL012418
|
Ramgopal
|
00697
|
BKID0MG1352
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-057-001/121
(SARRA BICHHUA)
|
1735006057NRG24110620230257995
|
12/06/2023
|
KHUBIYA
|
1735006057WL012419
|
KHUBIYA
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
KHUBIYA
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-057-001/146-A
(SARRA BICHHUA)
|
1735006057NRG24110620230257931
|
12/06/2023
|
Meena
|
1735006057WL012417
|
Meena
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Meena
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-057-001/146-A
(SARRA BICHHUA)
|
1735006057NRG24110620230257930
|
12/06/2023
|
Subhash
|
1735006057WL012417
|
Subhash
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Subhash
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-057-001/148
(SARRA BICHHUA)
|
1735006057NRG24110620230257949
|
12/06/2023
|
GANESH
|
1735006057WL012418
|
GANESH
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
GANESH
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-057-001/16
(SARRA BICHHUA)
|
1735006057NRG24110620230257936
|
12/06/2023
|
kaliya
|
1735006057WL012417
|
kaliya
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
15/06/2023
|
|
364642548
|
|
kaliya
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-057-001/167
(SARRA BICHHUA)
|
1735006057NRG24110620230257952
|
12/06/2023
|
Punnulal
|
1735006057WL012418
|
Punnulal
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Punnulal
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-057-001/21
(SARRA BICHHUA)
|
1735006057NRG24110620230257961
|
12/06/2023
|
Duja
|
1735006057WL012418
|
Duja
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Duja
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-057-001/255-A
(SARRA BICHHUA)
|
1735006057NRG24110620230257968
|
12/06/2023
|
Manisha
|
1735006057WL012418
|
Manisha
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Manisha
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-057-001/261
(SARRA BICHHUA)
|
1735006057NRG24110620230257913
|
12/06/2023
|
kavita
|
1735006057WL012414
|
kavita
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
15/06/2023
|
|
364642548
|
|
kavita
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-057-001/306
(SARRA BICHHUA)
|
1735006057NRG24110620230257969
|
12/06/2023
|
Kishor
|
1735006057WL012418
|
Kishor
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Kishor
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-057-001/83
(SARRA BICHHUA)
|
1735006057NRG24110620230257985
|
12/06/2023
|
Radha
|
1735006057WL012418
|
Radha
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
Radha
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-057-001/91
(SARRA BICHHUA)
|
1735006057NRG24110620230257988
|
12/06/2023
|
GANSIYA
|
1735006057WL012418
|
GANSIYA
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2023
|
|
364642548
|
|
GANSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47493
|
47493
|
|
|
|
|
|
|
|