|
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-35-006-061-001/233
(CHANDIAJAR)
|
1735006000NRG23280520231478758
|
10/02/2024
|
Ramoti Bai Marawi
|
1735006WL0113734
|
Ramoti Bai Marawi
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004221722
|
|
RamotiBaiMarawi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-001-003/3
(KHURSIPAR)
|
1735006000NRG23280520231478552
|
10/02/2024
|
SHARAVAN KUMAR UIKEY
|
1735006WL0113728
|
SHARAVAN KUMAR UIKEY
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
26/03/2024
|
|
004221722
|
|
SHARAVANKUMARUIKEY
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-003-002/96
(BHARBHELI)
|
1735006003NRG23080620231480190
|
10/02/2024
|
shanti bai
|
1735006WL0114006
|
shanti bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
NAINPUR
|
MP-35-006-037-001/668-A
(PINDRAI)
|
1735006000NRG23290520231479176
|
10/02/2024
|
Mansur Ahmad
|
1735006WL0113811
|
Mansur Ahmad
|
00089
|
CBIN0281788
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
NAINPUR
|
MP-35-006-037-001/668-A
(PINDRAI)
|
1735006000NRG23290520231479175
|
10/02/2024
|
Mansur Ahmad
|
1735006WL0113811
|
Mansur Ahmad
|
00089
|
CBIN0281788
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
NAINPUR
|
MP-35-006-037-001/668-A
(PINDRAI)
|
1735006000NRG23290520231479174
|
10/02/2024
|
Mansur Ahmad
|
1735006WL0113811
|
Mansur Ahmad
|
00089
|
CBIN0281788
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
NAINPUR
|
MP-35-006-042-001/279-B
(TINDUABAMHANI)
|
1735006000NRG23240520231477995
|
10/02/2024
|
GULAM RASUL
|
1735006WL0113655
|
GULAM RASUL
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004221722
|
|
GULAMRASUL
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-042-002/41
(TINDUABAMHANI)
|
1735006000NRG23240520231478000
|
10/02/2024
|
SAVITRI
|
1735006WL0113655
|
SAVITRI
|
00089
|
CBIN0281788
|
570
|
570
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15234
|
15234
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-022-001/178-A
(HIRAPUR)
|
1735006000NRG23290520231479172
|
10/02/2024
|
Gopal jhariya
|
1735006WL0113810
|
Gopal jhariya
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004221722
|
|
Gopaljhariya
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-022-002/23-A
(HIRAPUR)
|
1735006000NRG23280520231478899
|
10/02/2024
|
sugan
|
1735006WL0113748
|
sugan
|
00089
|
CBIN0281789
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
11
|
NAINPUR
|
MP-35-006-031-001/337
(MAKKE)
|
1735006000NRG23290520231479206
|
10/02/2024
|
raatrani
|
1735006WL0113818
|
raatrani
|
00089
|
CBIN0281789
|
1225
|
1225
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
12
|
NAINPUR
|
MP-35-006-070-001/113-A
(TUMEGAON)
|
1735006000NRG23290520231479470
|
10/02/2024
|
vimla markam
|
1735006WL0113844
|
vimla markam
|
00089
|
CBIN0281789
|
100
|
100
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
13
|
NAINPUR
|
MP-35-006-070-001/113-A
(TUMEGAON)
|
1735006000NRG23290520231479469
|
10/02/2024
|
vimla markam
|
1735006WL0113844
|
vimla markam
|
00089
|
CBIN0281789
|
100
|
100
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-028-001/179
(RAMGADI)
|
1735006000NRG23290520231479408
|
10/02/2024
|
kammo
|
1735006WL0113833
|
kammo
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004221722
|
|
kammo
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-036-001/102
(KHIRKHIRI)
|
1735006000NRG23280520231478985
|
10/02/2024
|
kaka
|
1735006WL0113757
|
kaka
|
00176
|
IDIB000C595
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
NAINPUR
|
MP-35-006-036-002/146
(KHIRKHIRI)
|
1735006000NRG23280520231478990
|
10/02/2024
|
mukesh
|
1735006WL0113757
|
mukesh
|
00176
|
IDIB000C595
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
17
|
NAINPUR
|
MP-35-006-060-001/115-A
(MANEGAON)
|
1735006000NRG23290520231479209
|
10/02/2024
|
SAVITA BAI UDAVI
|
1735006WL0113819
|
SAVITA BAI UDAVI
|
00176
|
IDIB000C595
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
18
|
NAINPUR
|
MP-35-006-073-001/75
(AMJHARMAAL)
|
1735006000NRG23280520231478240
|
10/02/2024
|
SANTOSH
|
1735006WL0113712
|
SANTOSH
|
00176
|
IDIB000C595
|
2200
|
2200
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12745
|
12745
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-027-002/99
(PALASUNDER)
|
1735006000NRG23290520231479235
|
10/02/2024
|
baliram
|
1735006WL0113822
|
baliram
|
00176
|
IDIB000M641
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-017-002/43
(CHAMARWAHI)
|
1735006000NRG23280520231478369
|
10/02/2024
|
Duba
|
1735006WL0113721
|
Duba
|
00415
|
SBIN0000421
|
1295
|
1295
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-017-003/84-B
(CHAMARWAHI)
|
1735006000NRG23280520231478378
|
10/02/2024
|
seetaram
|
1735006WL0113721
|
seetaram
|
00415
|
SBIN0002876
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
22
|
NAINPUR
|
MP-35-006-018-001/26
(CHICHGAON)
|
1735006000NRG23240520231477967
|
10/02/2024
|
GALIYARO BAI UIKEY
|
1735006WL0113644
|
GALIYARO BAI UIKEY
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004221722
|
|
GALIYAROBAIUIKEY
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-020-002/62-A
(ALIPUR)
|
1735006000NRG23290520231479153
|
10/02/2024
|
murlidhar
|
1735006WL0113802
|
murlidhar
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004221722
|
|
murlidhar
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-020-002/62-A
(ALIPUR)
|
1735006000NRG23290520231479152
|
10/02/2024
|
murlidhar
|
1735006WL0113802
|
murlidhar
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004221722
|
|
murlidhar
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-020-002/62-A
(ALIPUR)
|
1735006000NRG23290520231479151
|
10/02/2024
|
murlidhar
|
1735006WL0113802
|
murlidhar
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004221722
|
|
murlidhar
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-020-002/62-A
(ALIPUR)
|
1735006000NRG23290520231479150
|
10/02/2024
|
murlidhar
|
1735006WL0113802
|
murlidhar
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004221722
|
|
murlidhar
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-022-002/15
(HIRAPUR)
|
1735006000NRG23280520231478897
|
10/02/2024
|
choti bai uikey
|
1735006WL0113748
|
choti bai uikey
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004221722
|
|
chotibaiuikey
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-022-002/33-A
(HIRAPUR)
|
1735006000NRG23280520231478902
|
10/02/2024
|
CHURAMAN DHURVE
|
1735006WL0113748
|
CHURAMAN DHURVE
|
00415
|
SBIN0002876
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
004221722
|
|
CHURAMANDHURVE
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-022-002/33-A
(HIRAPUR)
|
1735006000NRG23280520231478901
|
10/02/2024
|
CHURAMAN DHURVE
|
1735006WL0113748
|
CHURAMAN DHURVE
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004221722
|
|
CHURAMANDHURVE
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-022-002/33-A
(HIRAPUR)
|
1735006000NRG23280520231478900
|
10/02/2024
|
CHURAMAN DHURVE
|
1735006WL0113748
|
CHURAMAN DHURVE
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004221722
|
|
CHURAMANDHURVE
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-030-001/142-C
(NIWARI)
|
1735006000NRG23290520231479213
|
10/02/2024
|
SAVITA
|
1735006WL0113820
|
SAVITA
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004221722
|
|
SAVITA
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-060-001/340-A
(MANEGAON)
|
1735006000NRG23290520231479212
|
10/02/2024
|
GABBAR SINGH THAKUR
|
1735006WL0113819
|
GABBAR SINGH THAKUR
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004221722
|
|
GABBARSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-028-001/163
(RAMGADI)
|
1735006000NRG23290520231479406
|
10/02/2024
|
pillu
|
1735006WL0113833
|
pillu
|
00415
|
SBIN0013651
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
34
|
NAINPUR
|
MP-35-006-028-001/89
(RAMGADI)
|
1735006000NRG23290520231479410
|
10/02/2024
|
nanbai
|
1735006WL0113833
|
nanbai
|
00415
|
SBIN0013651
|
330
|
330
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
35
|
NAINPUR
|
MP-35-006-050-001/355
(TILAI)
|
1735006000NRG23290520231479447
|
10/02/2024
|
sumaru lal bhanware
|
1735006WL0113842
|
sumaru lal bhanware
|
00415
|
SBIN0013651
|
1836
|
1836
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
36
|
NAINPUR
|
MP-35-006-051-003/33-A
(TATRI)
|
1735006000NRG23290520231479442
|
10/02/2024
|
mahadev
|
1735006WL0113841
|
mahadev
|
00415
|
SBIN0013651
|
390
|
390
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
37
|
NAINPUR
|
MP-35-006-061-001/181
(CHANDIAJAR)
|
1735006000NRG23280520231478756
|
10/02/2024
|
Sadhana Uikey
|
1735006WL0113734
|
Sadhana Uikey
|
00415
|
SBIN0013651
|
570
|
570
|
Processed
|
26/03/2024
|
|
004221722
|
|
SadhanaUikey
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-061-003/49
(CHANDIAJAR)
|
1735006000NRG23280520231478760
|
10/02/2024
|
DEEPANSHU PATEL
|
1735006WL0113734
|
DEEPANSHU PATEL
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
26/03/2024
|
|
004221722
|
|
DEEPANSHUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-018-001/181-A
(CHICHGAON)
|
1735006000NRG23290520231479161
|
10/02/2024
|
RAMLAL DHURWEY
|
1735006WL0113806
|
RAMLAL DHURWEY
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004221722
|
|
RAMLALDHURWEY
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-018-001/181-A
(CHICHGAON)
|
1735006000NRG23290520231479160
|
10/02/2024
|
RAMLAL DHURWEY
|
1735006WL0113806
|
RAMLAL DHURWEY
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004221722
|
|
RAMLALDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-042-001/217-A
(TINDUABAMHANI)
|
1735006000NRG23300520231479601
|
10/02/2024
|
DHANRAJ WARKADE
|
1735006WL0113872
|
DHANRAJ WARKADE
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
26/03/2024
|
|
004221722
|
|
DHANRAJWARKADE
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-042-001/56
(TINDUABAMHANI)
|
1735006000NRG23290520231479466
|
10/02/2024
|
Chamma Lal Uikey
|
1735006WL0113843
|
Chamma Lal Uikey
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
26/03/2024
|
|
004221722
|
|
ChammaLalUikey
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-063-001/15
(JALTARA)
|
1735006000NRG23280520231478919
|
10/02/2024
|
Rukmi
|
1735006WL0113751
|
Rukmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004221722
|
|
Rukmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-007-003/149
(PARASWARA)
|
1735006000NRG23290520231479276
|
10/02/2024
|
Sulochna Pusam
|
1735006WL0113824
|
Sulochna Pusam
|
00697
|
BKID0MG1344
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004221722
|
|
SulochnaPusam
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-009-001/54
(KHOHRI)
|
1735006000NRG23080620231480185
|
10/02/2024
|
MALTI BAI
|
1735006WL0114003
|
MALTI BAI
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004221722
|
|
MALTIBAI
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-009-001/54
(KHOHRI)
|
1735006000NRG23080620231480184
|
10/02/2024
|
MALTI BAI
|
1735006WL0114003
|
MALTI BAI
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004221722
|
|
MALTIBAI
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-049-001/87
(SURKHI)
|
1735006000NRG23290520231479438
|
10/02/2024
|
Munni
|
1735006WL0113840
|
Munni
|
00697
|
BKID0MG1344
|
1120
|
1120
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
48
|
NAINPUR
|
MP-35-006-050-001/302
(TILAI)
|
1735006000NRG23290520231479444
|
10/02/2024
|
Tulsiram
|
1735006WL0113842
|
Tulsiram
|
00697
|
BKID0MG1344
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-058-001/187
(JAIDEPUR)
|
1735006000NRG23280520231478915
|
10/02/2024
|
duja
|
1735006WL0113750
|
duja
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004221722
|
|
duja
|
(000000)
|
|
50
|
NAINPUR
|
MP-35-006-058-001/187
(JAIDEPUR)
|
1735006000NRG23280520231478914
|
10/02/2024
|
duja
|
1735006WL0113750
|
duja
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004221722
|
|
duja
|
(000000)
|
|
51
|
NAINPUR
|
MP-35-006-058-001/195-A
(JAIDEPUR)
|
1735006000NRG23280520231478916
|
10/02/2024
|
manvati
|
1735006WL0113750
|
manvati
|
00697
|
BKID0MG1352
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
004221722
|
|
manvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81746
|
81746
|
|
|
|
|
|
|
|