|
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-35-006-027-001/333-B
(PALASUNDER)
|
1735006027NRG23060520220180383
|
06/05/2022
|
ASHMUN
|
1735006027WL012522
|
ASHMUN
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
ASHMUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-011-001/27
(JHIRIYA)
|
1735006011NRG23060520220180402
|
06/05/2022
|
sev
|
1735006011WL012524
|
sev
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
18/05/2022
|
|
751549554
|
|
sev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-011-001/111-B
(JHIRIYA)
|
1735006011NRG23060520220180399
|
06/05/2022
|
Dasiya Bai
|
1735006011WL012524
|
Dasiya Bai
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751549554
|
|
DasiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-027-001/111
(PALASUNDER)
|
1735006027NRG23060520220180368
|
06/05/2022
|
kusum
|
1735006027WL012522
|
kusum
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
kusum
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-027-001/118
(PALASUNDER)
|
1735006027NRG23060520220180389
|
06/05/2022
|
mulhya
|
1735006027WL012523
|
mulhya
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
mulhya
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-027-001/118
(PALASUNDER)
|
1735006027NRG23060520220180390
|
06/05/2022
|
vijiya
|
1735006027WL012523
|
vijiya
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
vijiya
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-027-001/139
(PALASUNDER)
|
1735006027NRG23060520220180369
|
06/05/2022
|
foolvati
|
1735006027WL012522
|
foolvati
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
foolvati
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-027-001/139
(PALASUNDER)
|
1735006027NRG23060520220180371
|
06/05/2022
|
monu
|
1735006027WL012522
|
monu
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
monu
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-027-001/144
(PALASUNDER)
|
1735006027NRG23060520220180392
|
06/05/2022
|
palloo
|
1735006027WL012523
|
palloo
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
palloo
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-027-001/150
(PALASUNDER)
|
1735006027NRG23060520220180393
|
06/05/2022
|
hayat
|
1735006027WL012523
|
hayat
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
hayat
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-027-001/150
(PALASUNDER)
|
1735006027NRG23060520220180394
|
06/05/2022
|
niyajwati
|
1735006027WL012523
|
niyajwati
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
niyajwati
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-027-001/254
(PALASUNDER)
|
1735006027NRG23060520220180375
|
06/05/2022
|
DEVENDRA KUMAR JATAV
|
1735006027WL012522
|
DEVENDRA KUMAR JATAV
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
DEVENDRAKUMARJATAV
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-027-001/293
(PALASUNDER)
|
1735006027NRG23060520220180377
|
06/05/2022
|
SOMTIBAI
|
1735006027WL012522
|
SOMTIBAI
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
SOMTIBAI
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-027-001/318
(PALASUNDER)
|
1735006027NRG23060520220180378
|
06/05/2022
|
toshan
|
1735006027WL012522
|
toshan
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
toshan
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-027-001/318
(PALASUNDER)
|
1735006027NRG23060520220180379
|
06/05/2022
|
vineeta
|
1735006027WL012522
|
vineeta
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
vineeta
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-027-001/322
(PALASUNDER)
|
1735006027NRG23060520220180395
|
06/05/2022
|
hajra be
|
1735006027WL012523
|
hajra be
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
hajrabe
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-027-001/322
(PALASUNDER)
|
1735006027NRG23060520220180396
|
06/05/2022
|
riyaj
|
1735006027WL012523
|
riyaj
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
riyaj
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-027-001/333-B
(PALASUNDER)
|
1735006027NRG23060520220180382
|
06/05/2022
|
SAMEEM
|
1735006027WL012522
|
SAMEEM
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
SAMEEM
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-027-001/340
(PALASUNDER)
|
1735006027NRG23060520220180397
|
06/05/2022
|
hamid
|
1735006027WL012523
|
hamid
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
hamid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-011-001/78-C
(JHIRIYA)
|
1735006011NRG23060520220180407
|
06/05/2022
|
p arwati
|
1735006011WL012524
|
p arwati
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751549554
|
|
parwati
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-027-001/117
(PALASUNDER)
|
1735006027NRG23060520220180388
|
06/05/2022
|
saroj
|
1735006027WL012523
|
saroj
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
saroj
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-027-001/213-C
(PALASUNDER)
|
1735006027NRG23060520220178043
|
06/05/2022
|
ghansram
|
1735006027WL012391
|
ghansram
|
00415
|
SBIN0002876
|
1330
|
1330
|
Rejected
|
18/05/2022
|
|
751549554
|
No Such Account
|
|
|
|
23
|
NAINPUR
|
MP-35-006-027-001/32
(PALASUNDER)
|
1735006027NRG23060520220180358
|
06/05/2022
|
urmila
|
1735006027WL012521
|
urmila
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
urmila
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-027-001/32-A
(PALASUNDER)
|
1735006027NRG23060520220180359
|
06/05/2022
|
silochna
|
1735006027WL012521
|
silochna
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
silochna
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-027-001/333-A
(PALASUNDER)
|
1735006027NRG23060520220180381
|
06/05/2022
|
aameen
|
1735006027WL012522
|
aameen
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
aameen
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-027-001/333-A
(PALASUNDER)
|
1735006027NRG23060520220180380
|
06/05/2022
|
heena
|
1735006027WL012522
|
heena
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
heena
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-027-001/6
(PALASUNDER)
|
1735006027NRG23060520220180386
|
06/05/2022
|
gulshan
|
1735006027WL012522
|
gulshan
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
gulshan
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-027-001/6
(PALASUNDER)
|
1735006027NRG23060520220180385
|
06/05/2022
|
jagdeesh
|
1735006027WL012522
|
jagdeesh
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
jagdeesh
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-027-001/6
(PALASUNDER)
|
1735006027NRG23060520220180384
|
06/05/2022
|
meena
|
1735006027WL012522
|
meena
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
meena
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-027-001/74
(PALASUNDER)
|
1735006027NRG23060520220180363
|
06/05/2022
|
sandip
|
1735006027WL012521
|
sandip
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
sandip
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-027-001/74-A
(PALASUNDER)
|
1735006027NRG23060520220180365
|
06/05/2022
|
homwati
|
1735006027WL012521
|
homwati
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
homwati
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-027-001/74-A
(PALASUNDER)
|
1735006027NRG23060520220180366
|
06/05/2022
|
pradeep
|
1735006027WL012521
|
pradeep
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
pradeep
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-027-002/99-A
(PALASUNDER)
|
1735006027NRG23060520220180367
|
06/05/2022
|
DROPATI UIKEY
|
1735006027WL012521
|
DROPATI UIKEY
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751549554
|
|
DROPATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18370
|
18370
|
|
|
|
|
|
|
|
|
34
|
NAINPUR
|
MP-35-006-011-001/4-B
(JHIRIYA)
|
1735006011NRG23060520220180405
|
06/05/2022
|
Soniya
|
1735006011WL012524
|
Soniya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751549554
|
|
Soniya
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-011-001/79-B
(JHIRIYA)
|
1735006011NRG23060520220180408
|
06/05/2022
|
Amiya
|
1735006011WL012524
|
Amiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751549554
|
|
Amiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|