|
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-35-006-064-001/101-A
(BHAINSWAHI)
|
1735006064NRG23140420220016516
|
14/04/2022
|
yashoda bai
|
1735006064WL001577
|
yashoda bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
yashodabai
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-064-001/101-B
(BHAINSWAHI)
|
1735006064NRG23140420220016518
|
14/04/2022
|
DHANNU LAL
|
1735006064WL001577
|
DHANNU LAL
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
DHANNULAL
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-064-001/101-B
(BHAINSWAHI)
|
1735006064NRG23140420220016519
|
14/04/2022
|
SEV KALI
|
1735006064WL001577
|
SEV KALI
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
SEVKALI
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-064-001/29-A
(BHAINSWAHI)
|
1735006064NRG23140420220016521
|
14/04/2022
|
BALSINGH
|
1735006064WL001577
|
BALSINGH
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
BALSINGH
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-064-001/60
(BHAINSWAHI)
|
1735006064NRG23140420220016523
|
14/04/2022
|
antram
|
1735006064WL001577
|
antram
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
antram
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-064-001/83
(BHAINSWAHI)
|
1735006064NRG23140420220016524
|
14/04/2022
|
chiddi lal
|
1735006064WL001577
|
chiddi lal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
chiddilal
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-064-002/16
(BHAINSWAHI)
|
1735006064NRG23140420220016526
|
14/04/2022
|
Budhiya Bai
|
1735006064WL001577
|
Budhiya Bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
BudhiyaBai
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-064-002/16-C
(BHAINSWAHI)
|
1735006064NRG23140420220016527
|
14/04/2022
|
KALPNA UIKEY
|
1735006064WL001577
|
KALPNA UIKEY
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
KALPNAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-014-001/186-A
(DHATURA)
|
1735006014NRG23140420220016484
|
14/04/2022
|
Manju
|
1735006014WL001572
|
Manju
|
00089
|
CBIN0281789
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
Manju
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-014-001/335
(DHATURA)
|
1735006014NRG23140420220016490
|
14/04/2022
|
shelkumari
|
1735006014WL001572
|
shelkumari
|
00089
|
CBIN0281789
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
shelkumari
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-014-001/50
(DHATURA)
|
1735006014NRG23140420220016493
|
14/04/2022
|
Kailash Bhoriya
|
1735006014WL001572
|
Kailash Bhoriya
|
00089
|
CBIN0281789
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
KailashBhoriya
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-064-001/101-A
(BHAINSWAHI)
|
1735006064NRG23140420220016517
|
14/04/2022
|
baliram
|
1735006064WL001577
|
baliram
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
563351283
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-014-001/25-A
(DHATURA)
|
1735006014NRG23140420220016486
|
14/04/2022
|
bhansingh
|
1735006014WL001572
|
bhansingh
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
bhansingh
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-014-001/25-A
(DHATURA)
|
1735006014NRG23140420220016487
|
14/04/2022
|
sewkali
|
1735006014WL001572
|
sewkali
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
sewkali
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-014-001/54
(DHATURA)
|
1735006014NRG23140420220016494
|
14/04/2022
|
sukko
|
1735006014WL001572
|
sukko
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
sukko
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG23140420220016496
|
14/04/2022
|
Sunaina Inwati
|
1735006014WL001572
|
Sunaina Inwati
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563351283
|
|
SunainaInwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18852
|
18852
|
|
|
|
|
|
|
|