|
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-35-006-006-001/112
(BIJEGAON)
|
1735006000NRG25090420240002350
|
09/04/2024
|
BALI RAM PARDHAN
|
1735006WL000206
|
BALI RAM PARDHAN
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519183081
|
|
BALIRAMPARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAINPUR
|
MP-35-006-006-001/116
(BIJEGAON)
|
1735006000NRG25090420240002351
|
09/04/2024
|
sunita
|
1735006WL000206
|
sunita
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
26/04/2024
|
|
519183081
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-006-001/171
(BIJEGAON)
|
1735006000NRG25090420240002352
|
09/04/2024
|
Yasoda
|
1735006WL000206
|
Yasoda
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519183081
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-006-001/27-A
(BIJEGAON)
|
1735006000NRG25090420240002353
|
09/04/2024
|
SANIYA
|
1735006WL000206
|
SANIYA
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
26/04/2024
|
|
519183081
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-006-001/58
(BIJEGAON)
|
1735006000NRG25090420240002354
|
09/04/2024
|
arvind
|
1735006WL000206
|
arvind
|
00089
|
CBIN0281788
|
225
|
225
|
Processed
|
26/04/2024
|
|
519183081
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-006-001/60
(BIJEGAON)
|
1735006000NRG25090420240002355
|
09/04/2024
|
Pirago bai
|
1735006WL000206
|
Pirago bai
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519183081
|
|
Piragobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-006-001/75
(BIJEGAON)
|
1735006000NRG25090420240002356
|
09/04/2024
|
Hansram
|
1735006WL000206
|
Hansram
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
26/04/2024
|
|
519183081
|
|
Hansram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-006-001/76
(BIJEGAON)
|
1735006000NRG25090420240002357
|
09/04/2024
|
JALSHO BAI
|
1735006WL000206
|
JALSHO BAI
|
00089
|
CBIN0281788
|
675
|
675
|
Processed
|
26/04/2024
|
|
519183081
|
|
JALSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-006-001/76-A
(BIJEGAON)
|
1735006000NRG25090420240002359
|
09/04/2024
|
gyanwatee
|
1735006WL000206
|
gyanwatee
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519183081
|
|
gyanwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-006-001/76-A
(BIJEGAON)
|
1735006000NRG25090420240002358
|
09/04/2024
|
mukesh
|
1735006WL000206
|
mukesh
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519183081
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-006-001/77
(BIJEGAON)
|
1735006000NRG25090420240002360
|
09/04/2024
|
BEJANTEE
|
1735006WL000206
|
BEJANTEE
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519183081
|
|
BEJANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-006-001/85
(BIJEGAON)
|
1735006000NRG25090420240002361
|
09/04/2024
|
Malti
|
1735006WL000206
|
Malti
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519183081
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-006-001/86
(BIJEGAON)
|
1735006000NRG25090420240002362
|
09/04/2024
|
budhram
|
1735006WL000206
|
budhram
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
26/04/2024
|
|
519183081
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-006-001/87
(BIJEGAON)
|
1735006000NRG25090420240002363
|
09/04/2024
|
chainvati
|
1735006WL000206
|
chainvati
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
26/04/2024
|
|
519183081
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-071-001/105-A
(DELHA)
|
1735006071NRG25090420240002421
|
09/04/2024
|
KAMLESH
|
1735006071WL000210
|
KAMLESH
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006071NRG25090420240002423
|
09/04/2024
|
Radhika
|
1735006071WL000210
|
Radhika
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-071-001/226
(DELHA)
|
1735006071NRG25090420240002426
|
09/04/2024
|
Somlal
|
1735006071WL000210
|
Somlal
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-071-001/226
(DELHA)
|
1735006071NRG25090420240002427
|
09/04/2024
|
somlal
|
1735006071WL000210
|
somlal
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-071-001/243-A
(DELHA)
|
1735006071NRG25090420240002428
|
09/04/2024
|
MOHAN JANGHELA
|
1735006071WL000210
|
MOHAN JANGHELA
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
MOHANJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-071-001/245
(DELHA)
|
1735006071NRG25090420240002429
|
09/04/2024
|
Harishand
|
1735006071WL000210
|
Harishand
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
Harishand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAINPUR
|
MP-35-006-071-001/245
(DELHA)
|
1735006071NRG25090420240002430
|
09/04/2024
|
prakashkali
|
1735006071WL000210
|
prakashkali
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
prakashkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-074-001/158-C
(BORIPIPARDAHI)
|
1735006074NRG25090420240002369
|
09/04/2024
|
Sarsvati
|
1735006074WL000208
|
Sarsvati
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-074-001/184
(BORIPIPARDAHI)
|
1735006074NRG25090420240002370
|
09/04/2024
|
sumntra
|
1735006074WL000208
|
sumntra
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-074-001/53-A
(BORIPIPARDAHI)
|
1735006074NRG25090420240002377
|
09/04/2024
|
Pooja
|
1735006074WL000208
|
Pooja
|
00089
|
CBIN0281789
|
654
|
654
|
Processed
|
26/04/2024
|
|
519183081
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-074-001/96-B
(BORIPIPARDAHI)
|
1735006074NRG25090420240002380
|
09/04/2024
|
Maniram
|
1735006074WL000208
|
Maniram
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15407
|
15407
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-071-001/105-A
(DELHA)
|
1735006071NRG25090420240002422
|
09/04/2024
|
CHOTI BAI
|
1735006071WL000210
|
CHOTI BAI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006071NRG25090420240002424
|
09/04/2024
|
Poonam Janghela
|
1735006071WL000210
|
Poonam Janghela
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
PoonamJanghela
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-071-001/222-A
(DELHA)
|
1735006071NRG25090420240002425
|
09/04/2024
|
JYOTI JANGHELA
|
1735006071WL000210
|
JYOTI JANGHELA
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183081
|
|
JYOTIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-074-001/104-B
(BORIPIPARDAHI)
|
1735006074NRG25090420240002366
|
09/04/2024
|
Asant Kumar
|
1735006074WL000208
|
Asant Kumar
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
AsantKumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-074-001/104-B
(BORIPIPARDAHI)
|
1735006074NRG25090420240002365
|
09/04/2024
|
Devki Bai
|
1735006074WL000208
|
Devki Bai
|
00415
|
SBIN0002876
|
654
|
654
|
Processed
|
26/04/2024
|
|
519183081
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-074-001/126
(BORIPIPARDAHI)
|
1735006074NRG25090420240002367
|
09/04/2024
|
Sarsvati
|
1735006074WL000208
|
Sarsvati
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-074-001/126
(BORIPIPARDAHI)
|
1735006074NRG25090420240002368
|
09/04/2024
|
Umesh Kumar
|
1735006074WL000208
|
Umesh Kumar
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-074-001/23
(BORIPIPARDAHI)
|
1735006074NRG25090420240002371
|
09/04/2024
|
Suhadri
|
1735006074WL000208
|
Suhadri
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
Suhadri
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-074-001/26
(BORIPIPARDAHI)
|
1735006074NRG25090420240002373
|
09/04/2024
|
Tajman
|
1735006074WL000208
|
Tajman
|
00415
|
SBIN0002876
|
654
|
654
|
Processed
|
26/04/2024
|
|
519183081
|
|
Tajman
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-074-001/26
(BORIPIPARDAHI)
|
1735006074NRG25090420240002372
|
09/04/2024
|
tazman
|
1735006074WL000208
|
tazman
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
tazman
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-074-001/43
(BORIPIPARDAHI)
|
1735006074NRG25090420240002374
|
09/04/2024
|
bhag wati
|
1735006074WL000208
|
bhag wati
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
27/04/2024
|
|
519183081
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NAINPUR
|
MP-35-006-074-001/43-A
(BORIPIPARDAHI)
|
1735006074NRG25090420240002375
|
09/04/2024
|
Savita
|
1735006074WL000208
|
Savita
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-074-001/82-C
(BORIPIPARDAHI)
|
1735006074NRG25090420240002378
|
09/04/2024
|
Kunti Bai Sahu
|
1735006074WL000208
|
Kunti Bai Sahu
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
519183081
|
|
KuntiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-074-001/86
(BORIPIPARDAHI)
|
1735006074NRG25090420240002379
|
09/04/2024
|
PRAHLAD
|
1735006074WL000208
|
PRAHLAD
|
00415
|
SBIN0002876
|
1090
|
1090
|
Processed
|
26/04/2024
|
|
519183081
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17503
|
17503
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-074-001/53-A
(BORIPIPARDAHI)
|
1735006074NRG25090420240002376
|
09/04/2024
|
Kripal Sahu
|
1735006074WL000208
|
Kripal Sahu
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
27/04/2024
|
|
519183081
|
|
KripalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48393
|
48393
|
|
|
|
|
|
|
|