|
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-35-006-068-001/192
(GAURA CHHAPAR)
|
1735006068NRG23060720220660559
|
06/07/2022
|
Chainvati
|
1735006068WL039867
|
Chainvati
|
00089
|
CBIN0281083
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Chainvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-068-001/187
(GAURA CHHAPAR)
|
1735006068NRG23060720220660552
|
06/07/2022
|
tivari
|
1735006068WL039867
|
tivari
|
00089
|
CBIN0281789
|
185
|
185
|
Processed
|
11/07/2022
|
|
772444023
|
|
tivari
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-068-001/194
(GAURA CHHAPAR)
|
1735006068NRG23060720220660561
|
06/07/2022
|
sunita
|
1735006068WL039867
|
sunita
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
sunita
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-068-001/197-A
(GAURA CHHAPAR)
|
1735006068NRG23060720220660563
|
06/07/2022
|
amarwati
|
1735006068WL039867
|
amarwati
|
00089
|
CBIN0281789
|
555
|
555
|
Processed
|
11/07/2022
|
|
772444023
|
|
amarwati
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-068-001/199
(GAURA CHHAPAR)
|
1735006068NRG23060720220660565
|
06/07/2022
|
Goma
|
1735006068WL039867
|
Goma
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Goma
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-068-001/208
(GAURA CHHAPAR)
|
1735006068NRG23060720220660572
|
06/07/2022
|
Chahwati
|
1735006068WL039867
|
Chahwati
|
00089
|
CBIN0281789
|
185
|
185
|
Processed
|
11/07/2022
|
|
772444023
|
|
Chahwati
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-068-001/219-B
(GAURA CHHAPAR)
|
1735006068NRG23060720220660573
|
06/07/2022
|
Sarswati
|
1735006068WL039867
|
Sarswati
|
00089
|
CBIN0281789
|
370
|
370
|
Processed
|
11/07/2022
|
|
772444023
|
|
Sarswati
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-068-001/235-A
(GAURA CHHAPAR)
|
1735006068NRG23060720220660574
|
06/07/2022
|
omvati
|
1735006068WL039867
|
omvati
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
omvati
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-068-001/245
(GAURA CHHAPAR)
|
1735006068NRG23060720220660576
|
06/07/2022
|
Ratiya
|
1735006068WL039867
|
Ratiya
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Ratiya
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-068-001/256
(GAURA CHHAPAR)
|
1735006068NRG23060720220660579
|
06/07/2022
|
Makhan
|
1735006068WL039867
|
Makhan
|
00089
|
CBIN0281789
|
370
|
370
|
Processed
|
11/07/2022
|
|
772444023
|
|
Makhan
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-068-001/270-A
(GAURA CHHAPAR)
|
1735006068NRG23060720220660583
|
06/07/2022
|
Manglu
|
1735006068WL039867
|
Manglu
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Manglu
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-068-001/272
(GAURA CHHAPAR)
|
1735006068NRG23060720220660585
|
06/07/2022
|
Limiya
|
1735006068WL039867
|
Limiya
|
00089
|
CBIN0281789
|
925
|
925
|
Processed
|
11/07/2022
|
|
772444023
|
|
Limiya
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-068-001/277-A
(GAURA CHHAPAR)
|
1735006068NRG23060720220660591
|
06/07/2022
|
Aasha
|
1735006068WL039867
|
Aasha
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Aasha
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-068-001/316
(GAURA CHHAPAR)
|
1735006068NRG23060720220660596
|
06/07/2022
|
gulabbai
|
1735006068WL039867
|
gulabbai
|
00089
|
CBIN0281789
|
925
|
925
|
Processed
|
11/07/2022
|
|
772444023
|
|
gulabbai
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-068-001/337
(GAURA CHHAPAR)
|
1735006068NRG23060720220660597
|
06/07/2022
|
Hiriyo
|
1735006068WL039867
|
Hiriyo
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Hiriyo
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-068-001/500-A
(GAURA CHHAPAR)
|
1735006068NRG23060720220660600
|
06/07/2022
|
sumaru
|
1735006068WL039867
|
sumaru
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
sumaru
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-068-001/501
(GAURA CHHAPAR)
|
1735006068NRG23060720220660601
|
06/07/2022
|
Hirma
|
1735006068WL039867
|
Hirma
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Hirma
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-068-001/502
(GAURA CHHAPAR)
|
1735006068NRG23060720220660602
|
06/07/2022
|
Anusuiya
|
1735006068WL039867
|
Anusuiya
|
00089
|
CBIN0281789
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Anusuiya
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-068-001/95
(GAURA CHHAPAR)
|
1735006068NRG23060720220660603
|
06/07/2022
|
sukhawati
|
1735006068WL039867
|
sukhawati
|
00089
|
CBIN0281789
|
185
|
185
|
Processed
|
11/07/2022
|
|
772444023
|
|
sukhawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-068-001/184
(GAURA CHHAPAR)
|
1735006068NRG23060720220660547
|
06/07/2022
|
Somti
|
1735006068WL039867
|
Somti
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Somti
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-068-001/186
(GAURA CHHAPAR)
|
1735006068NRG23060720220660550
|
06/07/2022
|
sukavaro
|
1735006068WL039867
|
sukavaro
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
11/07/2022
|
|
772444023
|
|
sukavaro
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-068-001/186-B
(GAURA CHHAPAR)
|
1735006068NRG23060720220660551
|
06/07/2022
|
Lalman
|
1735006068WL039867
|
Lalman
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
11/07/2022
|
|
772444023
|
|
Lalman
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-068-001/190-B
(GAURA CHHAPAR)
|
1735006068NRG23060720220660557
|
06/07/2022
|
Preeti
|
1735006068WL039867
|
Preeti
|
00415
|
SBIN0002876
|
370
|
370
|
Processed
|
11/07/2022
|
|
772444023
|
|
Preeti
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-068-001/200
(GAURA CHHAPAR)
|
1735006068NRG23060720220660567
|
06/07/2022
|
Kunti
|
1735006068WL039867
|
Kunti
|
00415
|
SBIN0002876
|
185
|
185
|
Processed
|
11/07/2022
|
|
772444023
|
|
Kunti
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-068-001/201
(GAURA CHHAPAR)
|
1735006068NRG23060720220660568
|
06/07/2022
|
Janki
|
1735006068WL039867
|
Janki
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Janki
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-068-001/207
(GAURA CHHAPAR)
|
1735006068NRG23060720220660571
|
06/07/2022
|
shashi kumar
|
1735006068WL039867
|
shashi kumar
|
00415
|
SBIN0002876
|
370
|
370
|
Processed
|
11/07/2022
|
|
772444023
|
|
shashikumar
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-068-001/245
(GAURA CHHAPAR)
|
1735006068NRG23060720220660575
|
06/07/2022
|
kosha bail
|
1735006068WL039867
|
kosha bail
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
koshabail
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-068-001/247
(GAURA CHHAPAR)
|
1735006068NRG23060720220660577
|
06/07/2022
|
Imanvati
|
1735006068WL039867
|
Imanvati
|
00415
|
SBIN0002876
|
555
|
555
|
Processed
|
11/07/2022
|
|
772444023
|
|
Imanvati
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-068-001/277
(GAURA CHHAPAR)
|
1735006068NRG23060720220660590
|
06/07/2022
|
rajeeta
|
1735006068WL039867
|
rajeeta
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
rajeeta
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-068-001/312-B
(GAURA CHHAPAR)
|
1735006068NRG23060720220660594
|
06/07/2022
|
Tijiya
|
1735006068WL039867
|
Tijiya
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Tijiya
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-068-001/352
(GAURA CHHAPAR)
|
1735006068NRG23060720220660598
|
06/07/2022
|
sita
|
1735006068WL039867
|
sita
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
32
|
NAINPUR
|
MP-35-006-062-001/109-A
(INDRI)
|
1735006062NRG23060720220660539
|
06/07/2022
|
KARTIK
|
1735006062WL039865
|
KARTIK
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
11/07/2022
|
|
772444023
|
|
KARTIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-068-001/293
(GAURA CHHAPAR)
|
1735006068NRG23060720220660592
|
06/07/2022
|
Jhamsing
|
1735006068WL039867
|
Jhamsing
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
11/07/2022
|
|
772444023
|
|
Jhamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21502
|
21502
|
|
|
|
|
|
|
|