|
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-35-006-067-001/215
(SARRAPIPARIYA)
|
1735006067NRG23161120220955587
|
16/11/2022
|
savitri
|
1735006067WL077900
|
savitri
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356444456
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-014-001/134-B
(DHATURA)
|
1735006014NRG23161120220954553
|
16/11/2022
|
balram
|
1735006014WL077756
|
balram
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356444456
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-019-001/195-C
(JAMGAON)
|
1735006019NRG23161120220954491
|
16/11/2022
|
gindiya
|
1735006019WL077750
|
gindiya
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-019-001/196
(JAMGAON)
|
1735006019NRG23161120220954492
|
16/11/2022
|
SAMLO YADAV
|
1735006019WL077750
|
SAMLO YADAV
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
SAMLOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-019-001/253
(JAMGAON)
|
1735006019NRG23161120220954496
|
16/11/2022
|
savitri bai
|
1735006019WL077750
|
savitri bai
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-027-001/75
(PALASUNDER)
|
1735006000NRG23161120220954237
|
16/11/2022
|
mena
|
1735006WL077713
|
mena
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
mena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-027-001/17
(PALASUNDER)
|
1735006000NRG23161120220954173
|
16/11/2022
|
sanotre
|
1735006WL077713
|
sanotre
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
sanotre
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-027-001/19
(PALASUNDER)
|
1735006000NRG23161120220954176
|
16/11/2022
|
DHANIRAM
|
1735006WL077713
|
DHANIRAM
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-027-001/26-A
(PALASUNDER)
|
1735006000NRG23161120220954184
|
16/11/2022
|
munni
|
1735006WL077713
|
munni
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
munni
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-027-001/269
(PALASUNDER)
|
1735006000NRG23161120220954186
|
16/11/2022
|
sukwaro
|
1735006WL077713
|
sukwaro
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
sukwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NAINPUR
|
MP-35-006-027-001/324
(PALASUNDER)
|
1735006000NRG23161120220954202
|
16/11/2022
|
rajaram
|
1735006WL077713
|
rajaram
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006000NRG23161120220954206
|
16/11/2022
|
PYARELAL
|
1735006WL077713
|
PYARELAL
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NAINPUR
|
MP-35-006-027-001/354
(PALASUNDER)
|
1735006000NRG23161120220954207
|
16/11/2022
|
balaram
|
1735006WL077713
|
balaram
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-027-001/68
(PALASUNDER)
|
1735006000NRG23161120220954226
|
16/11/2022
|
mahu
|
1735006WL077713
|
mahu
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
mahu
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-027-001/74
(PALASUNDER)
|
1735006000NRG23161120220954232
|
16/11/2022
|
sardar
|
1735006WL077713
|
sardar
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
sardar
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-028-001/114
(RAMGADI)
|
1735006028NRG23161120220954649
|
16/11/2022
|
hari lal
|
1735006028WL077779
|
hari lal
|
00176
|
IDIB000C595
|
1155
|
1155
|
Processed
|
23/11/2022
|
|
356444456
|
|
harilal
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-028-001/182
(RAMGADI)
|
1735006028NRG23161120220954651
|
16/11/2022
|
Suner Kumar
|
1735006028WL077779
|
Suner Kumar
|
00176
|
IDIB000C595
|
825
|
825
|
Processed
|
23/11/2022
|
|
356444456
|
|
SunerKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-014-001/122-A
(DHATURA)
|
1735006014NRG23161120220954552
|
16/11/2022
|
Satish
|
1735006014WL077756
|
Satish
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356444456
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-014-001/134-B
(DHATURA)
|
1735006014NRG23161120220954554
|
16/11/2022
|
Godawari
|
1735006014WL077756
|
Godawari
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356444456
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-014-001/23
(DHATURA)
|
1735006014NRG23161120220954556
|
16/11/2022
|
ansuiya
|
1735006014WL077756
|
ansuiya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-014-001/23
(DHATURA)
|
1735006014NRG23161120220954555
|
16/11/2022
|
santlal
|
1735006014WL077756
|
santlal
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-014-001/91
(DHATURA)
|
1735006014NRG23161120220954558
|
16/11/2022
|
Jethu
|
1735006014WL077756
|
Jethu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
Jethu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-019-001/100
(JAMGAON)
|
1735006019NRG23161120220954485
|
16/11/2022
|
rvita
|
1735006019WL077750
|
rvita
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
rvita
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-019-001/14
(JAMGAON)
|
1735006019NRG23161120220954486
|
16/11/2022
|
ratiya
|
1735006019WL077750
|
ratiya
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-019-001/163
(JAMGAON)
|
1735006019NRG23161120220954487
|
16/11/2022
|
MOHBATI
|
1735006019WL077750
|
MOHBATI
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
MOHBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-019-001/195
(JAMGAON)
|
1735006019NRG23161120220954490
|
16/11/2022
|
kushum
|
1735006019WL077750
|
kushum
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-019-001/220
(JAMGAON)
|
1735006019NRG23161120220954494
|
16/11/2022
|
Rambagash
|
1735006019WL077750
|
Rambagash
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
Rambagash
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-019-001/277-A
(JAMGAON)
|
1735006019NRG23161120220954497
|
16/11/2022
|
anamika
|
1735006019WL077750
|
anamika
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-019-001/300
(JAMGAON)
|
1735006019NRG23161120220954499
|
16/11/2022
|
ramesh
|
1735006019WL077750
|
ramesh
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-019-001/368
(JAMGAON)
|
1735006019NRG23161120220954501
|
16/11/2022
|
aasha
|
1735006019WL077750
|
aasha
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-019-001/378-A
(JAMGAON)
|
1735006019NRG23161120220954502
|
16/11/2022
|
Prem lata
|
1735006019WL077750
|
Prem lata
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-019-001/404-A
(JAMGAON)
|
1735006019NRG23161120220954503
|
16/11/2022
|
sarla
|
1735006019WL077750
|
sarla
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-019-001/48
(JAMGAON)
|
1735006019NRG23161120220954504
|
16/11/2022
|
ramo bai
|
1735006019WL077750
|
ramo bai
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-019-001/496
(JAMGAON)
|
1735006019NRG23161120220954505
|
16/11/2022
|
Suhaga
|
1735006019WL077750
|
Suhaga
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-019-001/500
(JAMGAON)
|
1735006019NRG23161120220954507
|
16/11/2022
|
ashok
|
1735006019WL077750
|
ashok
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-019-001/505
(JAMGAON)
|
1735006019NRG23161120220954508
|
16/11/2022
|
savitri
|
1735006019WL077750
|
savitri
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
23/11/2022
|
|
356444456
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-027-001/126-A
(PALASUNDER)
|
1735006000NRG23161120220954166
|
16/11/2022
|
PRAMOD
|
1735006WL077713
|
PRAMOD
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-027-001/126-A
(PALASUNDER)
|
1735006000NRG23161120220954167
|
16/11/2022
|
RADHA
|
1735006WL077713
|
RADHA
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-027-001/155
(PALASUNDER)
|
1735006000NRG23161120220954172
|
16/11/2022
|
SUNDO
|
1735006WL077713
|
SUNDO
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
SUNDO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-027-001/22
(PALASUNDER)
|
1735006000NRG23161120220954182
|
16/11/2022
|
gayavati
|
1735006WL077713
|
gayavati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
gayavati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-027-001/287
(PALASUNDER)
|
1735006000NRG23161120220954193
|
16/11/2022
|
pankaj
|
1735006WL077713
|
pankaj
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-027-001/287
(PALASUNDER)
|
1735006000NRG23161120220954192
|
16/11/2022
|
pitam
|
1735006WL077713
|
pitam
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-027-001/30-A
(PALASUNDER)
|
1735006000NRG23161120220954198
|
16/11/2022
|
ramkumar
|
1735006WL077713
|
ramkumar
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-027-001/324
(PALASUNDER)
|
1735006000NRG23161120220954203
|
16/11/2022
|
Santiya
|
1735006WL077713
|
Santiya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
Santiya
|
HDFC BANK LTD(607152)
|
|
45
|
NAINPUR
|
MP-35-006-027-001/63-B
(PALASUNDER)
|
1735006000NRG23161120220954223
|
16/11/2022
|
MAYABAI
|
1735006WL077713
|
MAYABAI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-027-001/74-A
(PALASUNDER)
|
1735006000NRG23161120220954234
|
16/11/2022
|
naresh
|
1735006WL077713
|
naresh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-067-001/32
(SARRAPIPARIYA)
|
1735006067NRG23161120220955599
|
16/11/2022
|
sarita
|
1735006067WL077900
|
sarita
|
00415
|
SBIN0002876
|
780
|
780
|
Processed
|
23/11/2022
|
|
356444456
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34468
|
34468
|
|
|
|
|
|
|
|
|
48
|
NAINPUR
|
MP-35-006-053-003/107
(KAMTA)
|
1735006000NRG23161120220956044
|
16/11/2022
|
AASHARAM KURMI
|
1735006WL077979
|
AASHARAM KURMI
|
00415
|
SBIN0013651
|
408
|
408
|
Processed
|
23/11/2022
|
|
356444456
|
|
AASHARAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-067-001/121
(SARRAPIPARIYA)
|
1735006067NRG23161120220955573
|
16/11/2022
|
idarvati
|
1735006067WL077900
|
idarvati
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
23/11/2022
|
|
356444456
|
|
idarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-067-001/123-A
(SARRAPIPARIYA)
|
1735006067NRG23161120220955575
|
16/11/2022
|
devki
|
1735006067WL077900
|
devki
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
23/11/2022
|
|
356444456
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NAINPUR
|
MP-35-006-067-001/124
(SARRAPIPARIYA)
|
1735006067NRG23161120220955576
|
16/11/2022
|
mehto
|
1735006067WL077900
|
mehto
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
23/11/2022
|
|
356444456
|
|
mehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NAINPUR
|
MP-35-006-067-001/171
(SARRAPIPARIYA)
|
1735006067NRG23161120220955581
|
16/11/2022
|
sukhdev
|
1735006067WL077900
|
sukhdev
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356444456
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-067-001/216
(SARRAPIPARIYA)
|
1735006067NRG23161120220955588
|
16/11/2022
|
maya
|
1735006067WL077900
|
maya
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356444456
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-067-001/306
(SARRAPIPARIYA)
|
1735006067NRG23161120220955594
|
16/11/2022
|
devki
|
1735006067WL077900
|
devki
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356444456
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-027-001/74
(PALASUNDER)
|
1735006000NRG23161120220954233
|
16/11/2022
|
DINESH
|
1735006WL077713
|
DINESH
|
481661
|
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356444456
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61752
|
61752
|
|
|
|
|
|
|
|