|
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-35-006-028-001/107-A
(RAMGADI)
|
1735006028NRG25270420240040192
|
27/04/2024
|
jambati
|
1735006028WL003180
|
jambati
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAINPUR
|
MP-35-006-028-001/119
(RAMGADI)
|
1735006028NRG25270420240040193
|
27/04/2024
|
sunita
|
1735006028WL003180
|
sunita
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
sunita
|
INDIAN BANK(607105)
|
|
3
|
NAINPUR
|
MP-35-006-028-001/132
(RAMGADI)
|
1735006028NRG25270420240040195
|
27/04/2024
|
Sukvanti
|
1735006028WL003180
|
Sukvanti
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
Sukvanti
|
INDIAN BANK(607105)
|
|
4
|
NAINPUR
|
MP-35-006-028-001/134-D
(RAMGADI)
|
1735006028NRG25270420240040196
|
27/04/2024
|
Keshav Prsad
|
1735006028WL003180
|
Keshav Prsad
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
KeshavPrsad
|
INDIAN BANK(607105)
|
|
5
|
NAINPUR
|
MP-35-006-028-001/151
(RAMGADI)
|
1735006028NRG25270420240040198
|
27/04/2024
|
ramkumar
|
1735006028WL003180
|
ramkumar
|
00176
|
IDIB000C595
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592246803
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-028-001/165
(RAMGADI)
|
1735006028NRG25270420240040200
|
27/04/2024
|
Ammawati
|
1735006028WL003180
|
Ammawati
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
01/05/2024
|
|
592246803
|
|
Ammawati
|
INDIAN BANK(607105)
|
|
7
|
NAINPUR
|
MP-35-006-028-001/170-B
(RAMGADI)
|
1735006028NRG25270420240040201
|
27/04/2024
|
Gangotri
|
1735006028WL003180
|
Gangotri
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
Gangotri
|
INDIAN BANK(607105)
|
|
8
|
NAINPUR
|
MP-35-006-028-001/183
(RAMGADI)
|
1735006028NRG25270420240040204
|
27/04/2024
|
chetram
|
1735006028WL003180
|
chetram
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
chetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
NAINPUR
|
MP-35-006-028-001/183
(RAMGADI)
|
1735006028NRG25270420240040203
|
27/04/2024
|
Sukarti bai maravi
|
1735006028WL003180
|
Sukarti bai maravi
|
00176
|
IDIB000C595
|
744
|
744
|
Processed
|
01/05/2024
|
|
592246803
|
|
Sukartibaimaravi
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-028-001/19
(RAMGADI)
|
1735006028NRG25270420240040205
|
27/04/2024
|
DURGA BAI MONGARE
|
1735006028WL003180
|
DURGA BAI MONGARE
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
DURGABAIMONGARE
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-028-001/193
(RAMGADI)
|
1735006028NRG25270420240040206
|
27/04/2024
|
hero bai
|
1735006028WL003180
|
hero bai
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
herobai
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-028-001/2-A
(RAMGADI)
|
1735006028NRG25270420240040207
|
27/04/2024
|
Geeta Bai
|
1735006028WL003180
|
Geeta Bai
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-028-001/20
(RAMGADI)
|
1735006028NRG25270420240040208
|
27/04/2024
|
mannu
|
1735006028WL003180
|
mannu
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
mannu
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-028-001/20
(RAMGADI)
|
1735006028NRG25270420240040209
|
27/04/2024
|
Sukko Bai
|
1735006028WL003180
|
Sukko Bai
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
SukkoBai
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-028-001/201
(RAMGADI)
|
1735006028NRG25270420240040211
|
27/04/2024
|
sharada
|
1735006028WL003180
|
sharada
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
sharada
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-028-001/25-B
(RAMGADI)
|
1735006028NRG25270420240040214
|
27/04/2024
|
Rajkumari
|
1735006028WL003180
|
Rajkumari
|
00176
|
IDIB000C595
|
744
|
744
|
Processed
|
01/05/2024
|
|
592246803
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-028-001/28-A
(RAMGADI)
|
1735006028NRG25270420240040215
|
27/04/2024
|
KISTO BAI BHAVRE
|
1735006028WL003180
|
KISTO BAI BHAVRE
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
KISTOBAIBHAVRE
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-028-001/28-A
(RAMGADI)
|
1735006028NRG25270420240040216
|
27/04/2024
|
Raghuwir
|
1735006028WL003180
|
Raghuwir
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
Raghuwir
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-028-001/30
(RAMGADI)
|
1735006028NRG25270420240040217
|
27/04/2024
|
dasondi
|
1735006028WL003180
|
dasondi
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
dasondi
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-028-001/32
(RAMGADI)
|
1735006028NRG25270420240040219
|
27/04/2024
|
GAYANWATI
|
1735006028WL003180
|
GAYANWATI
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
GAYANWATI
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-028-001/34
(RAMGADI)
|
1735006028NRG25270420240040220
|
27/04/2024
|
Sohadra bai
|
1735006028WL003180
|
Sohadra bai
|
00176
|
IDIB000C595
|
744
|
744
|
Processed
|
01/05/2024
|
|
592246803
|
|
Sohadrabai
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-028-001/41
(RAMGADI)
|
1735006028NRG25270420240040223
|
27/04/2024
|
sevati bai
|
1735006028WL003180
|
sevati bai
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
sevatibai
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-028-001/43
(RAMGADI)
|
1735006028NRG25270420240040225
|
27/04/2024
|
SATIYA BAI YADAV
|
1735006028WL003180
|
SATIYA BAI YADAV
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
01/05/2024
|
|
592246803
|
|
SATIYABAIYADAV
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-028-001/44-A
(RAMGADI)
|
1735006028NRG25270420240040226
|
27/04/2024
|
SHNIYA BAI MARAVI
|
1735006028WL003180
|
SHNIYA BAI MARAVI
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
SHNIYABAIMARAVI
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-028-001/48-A
(RAMGADI)
|
1735006028NRG25270420240040227
|
27/04/2024
|
jagdesh
|
1735006028WL003180
|
jagdesh
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-028-001/49
(RAMGADI)
|
1735006028NRG25270420240040229
|
27/04/2024
|
kaliya
|
1735006028WL003180
|
kaliya
|
00176
|
IDIB000C595
|
372
|
372
|
Processed
|
01/05/2024
|
|
592246803
|
|
kaliya
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-028-001/53
(RAMGADI)
|
1735006028NRG25270420240040230
|
27/04/2024
|
radha
|
1735006028WL003180
|
radha
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
radha
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-028-001/58
(RAMGADI)
|
1735006028NRG25270420240040231
|
27/04/2024
|
SHYAM BAI BAIRAGI
|
1735006028WL003180
|
SHYAM BAI BAIRAGI
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
SHYAMBAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-028-001/62
(RAMGADI)
|
1735006028NRG25270420240040232
|
27/04/2024
|
Chaiti Bai
|
1735006028WL003180
|
Chaiti Bai
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
ChaitiBai
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-028-001/77
(RAMGADI)
|
1735006028NRG25270420240040233
|
27/04/2024
|
Dropti
|
1735006028WL003180
|
Dropti
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
Dropti
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-028-001/94
(RAMGADI)
|
1735006028NRG25270420240040235
|
27/04/2024
|
pratap
|
1735006028WL003180
|
pratap
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
pratap
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-028-001/94
(RAMGADI)
|
1735006028NRG25270420240040236
|
27/04/2024
|
Siya Bai
|
1735006028WL003180
|
Siya Bai
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
SiyaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36662
|
36662
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-028-001/78
(RAMGADI)
|
1735006028NRG25270420240040234
|
27/04/2024
|
mamta
|
1735006028WL003180
|
mamta
|
00176
|
IDIB000M539
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
34
|
NAINPUR
|
MP-35-006-028-001/34
(RAMGADI)
|
1735006028NRG25270420240040221
|
27/04/2024
|
Anil Kumar
|
1735006028WL003180
|
Anil Kumar
|
00415
|
SBIN0001168
|
744
|
744
|
Processed
|
01/05/2024
|
|
592246803
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
35
|
NAINPUR
|
MP-35-006-028-001/121-a
(RAMGADI)
|
1735006028NRG25270420240040194
|
27/04/2024
|
Jhhammu
|
1735006028WL003180
|
Jhhammu
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
Jhhammu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-028-001/15
(RAMGADI)
|
1735006028NRG25270420240040197
|
27/04/2024
|
Duja
|
1735006028WL003180
|
Duja
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
Duja
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-028-001/151-C
(RAMGADI)
|
1735006028NRG25270420240040199
|
27/04/2024
|
keshar bai
|
1735006028WL003180
|
keshar bai
|
00415
|
SBIN0002876
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
592246803
|
|
kesharbai
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-028-001/182
(RAMGADI)
|
1735006028NRG25270420240040202
|
27/04/2024
|
Sarsvati
|
1735006028WL003180
|
Sarsvati
|
00415
|
SBIN0002876
|
744
|
744
|
Processed
|
01/05/2024
|
|
592246803
|
|
Sarsvati
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-028-001/201
(RAMGADI)
|
1735006028NRG25270420240040210
|
27/04/2024
|
rambati
|
1735006028WL003180
|
rambati
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
rambati
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-028-001/21
(RAMGADI)
|
1735006028NRG25270420240040212
|
27/04/2024
|
Sonu Lal
|
1735006028WL003180
|
Sonu Lal
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
SonuLal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-028-001/30-B
(RAMGADI)
|
1735006028NRG25270420240040218
|
27/04/2024
|
Kirtee
|
1735006028WL003180
|
Kirtee
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
Kirtee
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-028-001/39
(RAMGADI)
|
1735006028NRG25270420240040222
|
27/04/2024
|
Bhawna
|
1735006028WL003180
|
Bhawna
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
592246803
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-028-001/41
(RAMGADI)
|
1735006028NRG25270420240040224
|
27/04/2024
|
Bhupendra
|
1735006028WL003180
|
Bhupendra
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-028-001/48-A
(RAMGADI)
|
1735006028NRG25270420240040228
|
27/04/2024
|
priti
|
1735006028WL003180
|
priti
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-028-001/97
(RAMGADI)
|
1735006028NRG25270420240040237
|
27/04/2024
|
Premwati
|
1735006028WL003180
|
Premwati
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592246803
|
|
Premwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13784
|
13784
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-028-001/25
(RAMGADI)
|
1735006028NRG25270420240040213
|
27/04/2024
|
sunita bai
|
1735006028WL003180
|
sunita bai
|
00688
|
FINO0001446
|
744
|
744
|
Processed
|
01/05/2024
|
|
592246803
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53236
|
53236
|
|
|
|
|
|
|
|