|
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-35-006-074-002/44-A
(BORIPIPARDAHI)
|
1735006074NRG24250120241192590
|
25/01/2024
|
anjana
|
1735006074WL065419
|
anjana
|
00089
|
CBIN0281789
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-074-002/62
(BORIPIPARDAHI)
|
1735006074NRG24250120241192592
|
25/01/2024
|
Hemlal
|
1735006074WL065419
|
Hemlal
|
00089
|
CBIN0281789
|
621
|
621
|
Processed
|
29/03/2024
|
|
038901583
|
|
Hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-074-002/97
(BORIPIPARDAHI)
|
1735006074NRG24250120241192598
|
25/01/2024
|
Hiriya
|
1735006074WL065419
|
Hiriya
|
00089
|
CBIN0281789
|
621
|
621
|
Processed
|
28/03/2024
|
|
038901583
|
|
Hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-074-001/54-A
(BORIPIPARDAHI)
|
1735006074NRG24250120241192584
|
25/01/2024
|
SUNEEL
|
1735006074WL065419
|
SUNEEL
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-074-001/96-A
(BORIPIPARDAHI)
|
1735006074NRG24250120241192585
|
25/01/2024
|
Santosh
|
1735006074WL065419
|
Santosh
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-074-002/107-B
(BORIPIPARDAHI)
|
1735006074NRG24250120241192586
|
25/01/2024
|
Ghuran
|
1735006074WL065419
|
Ghuran
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
Ghuran
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-074-002/122
(BORIPIPARDAHI)
|
1735006074NRG24250120241192587
|
25/01/2024
|
gomti bai
|
1735006074WL065419
|
gomti bai
|
00415
|
SBIN0002876
|
621
|
621
|
Processed
|
28/03/2024
|
|
038901583
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-074-002/13-B
(BORIPIPARDAHI)
|
1735006074NRG24250120241192588
|
25/01/2024
|
Rakesh
|
1735006074WL065419
|
Rakesh
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-074-002/44-A
(BORIPIPARDAHI)
|
1735006074NRG24250120241192589
|
25/01/2024
|
Satrughan
|
1735006074WL065419
|
Satrughan
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
Satrughan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-074-002/49-A
(BORIPIPARDAHI)
|
1735006074NRG24250120241192591
|
25/01/2024
|
sumantra
|
1735006074WL065419
|
sumantra
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
sumantra
|
INDUSIND BANK(607189)
|
|
11
|
NAINPUR
|
MP-35-006-074-002/84
(BORIPIPARDAHI)
|
1735006074NRG24250120241192593
|
25/01/2024
|
aanand
|
1735006074WL065419
|
aanand
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006074NRG24250120241192594
|
25/01/2024
|
BILSA
|
1735006074WL065419
|
BILSA
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006074NRG24250120241192595
|
25/01/2024
|
Preeti Dhurve
|
1735006074WL065419
|
Preeti Dhurve
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
PreetiDhurve
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-074-002/95
(BORIPIPARDAHI)
|
1735006074NRG24250120241192596
|
25/01/2024
|
leela
|
1735006074WL065419
|
leela
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-074-002/95-B
(BORIPIPARDAHI)
|
1735006074NRG24250120241192597
|
25/01/2024
|
Manoti Bai
|
1735006074WL065419
|
Manoti Bai
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
ManotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-074-001/114-A
(BORIPIPARDAHI)
|
1735006074NRG24250120241192583
|
25/01/2024
|
Basant Lal Yadav
|
1735006074WL065419
|
Basant Lal Yadav
|
00688
|
FINO0001446
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
038901583
|
|
BasantLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|