|
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-35-006-043-002/161-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG23290920220835820
|
29/09/2022
|
UMA PRASAD MARAVI
|
1735006043WL064214
|
UMA PRASAD MARAVI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
04/10/2022
|
|
411236413
|
|
UMAPRASADMARAVI
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-043-002/180-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG23290920220835821
|
29/09/2022
|
SUNEEL KUMAR YADAV
|
1735006043WL064214
|
SUNEEL KUMAR YADAV
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
04/10/2022
|
|
411236413
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-043-002/238-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG23290920220835822
|
29/09/2022
|
DUBE SINGH MARAVI
|
1735006043WL064214
|
DUBE SINGH MARAVI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
04/10/2022
|
|
411236413
|
|
DUBESINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-017-001/128-A
(CHAMARWAHI)
|
1735006017NRG23290920220834244
|
29/09/2022
|
Govend
|
1735006017WL064011
|
Govend
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411236413
|
|
Govend
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-034-003/9-B
(OHANI)
|
1735006034NRG23290920220835819
|
29/09/2022
|
aasha bai
|
1735006034WL064213
|
aasha bai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
411236413
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-017-003/37-A
(CHAMARWAHI)
|
1735006017NRG23290920220834258
|
29/09/2022
|
Rukmani
|
1735006017WL064011
|
Rukmani
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
Rukmani
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-017-003/53
(CHAMARWAHI)
|
1735006017NRG23290920220834259
|
29/09/2022
|
Sevbati
|
1735006017WL064011
|
Sevbati
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
Sevbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-017-001/12
(CHAMARWAHI)
|
1735006017NRG23290920220835748
|
29/09/2022
|
kmmmo
|
1735006017WL064205
|
kmmmo
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
kmmmo
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-017-001/120-A
(CHAMARWAHI)
|
1735006017NRG23290920220835750
|
29/09/2022
|
Shivkli
|
1735006017WL064205
|
Shivkli
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
Shivkli
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-017-001/127-A
(CHAMARWAHI)
|
1735006017NRG23290920220835751
|
29/09/2022
|
sunderi
|
1735006017WL064205
|
sunderi
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
sunderi
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-017-001/13
(CHAMARWAHI)
|
1735006017NRG23290920220835752
|
29/09/2022
|
rampayeri
|
1735006017WL064205
|
rampayeri
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
rampayeri
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-017-001/170
(CHAMARWAHI)
|
1735006017NRG23290920220835755
|
29/09/2022
|
revti
|
1735006017WL064205
|
revti
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
revti
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-017-001/176
(CHAMARWAHI)
|
1735006017NRG23290920220835756
|
29/09/2022
|
Rampari
|
1735006017WL064205
|
Rampari
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
Rampari
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-017-001/23
(CHAMARWAHI)
|
1735006017NRG23290920220835757
|
29/09/2022
|
bhadu
|
1735006017WL064205
|
bhadu
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
bhadu
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-017-001/39
(CHAMARWAHI)
|
1735006017NRG23290920220835759
|
29/09/2022
|
Roshni
|
1735006017WL064205
|
Roshni
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
Roshni
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-017-001/39
(CHAMARWAHI)
|
1735006017NRG23290920220835760
|
29/09/2022
|
shiv
|
1735006017WL064205
|
shiv
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
shiv
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-017-001/41
(CHAMARWAHI)
|
1735006017NRG23290920220835761
|
29/09/2022
|
pardeep
|
1735006017WL064205
|
pardeep
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
pardeep
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-017-001/72
(CHAMARWAHI)
|
1735006017NRG23290920220835762
|
29/09/2022
|
vijay
|
1735006017WL064205
|
vijay
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
vijay
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-017-001/77
(CHAMARWAHI)
|
1735006017NRG23290920220835763
|
29/09/2022
|
Mamta
|
1735006017WL064205
|
Mamta
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
Mamta
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-017-001/80-A
(CHAMARWAHI)
|
1735006017NRG23290920220835764
|
29/09/2022
|
Anli
|
1735006017WL064205
|
Anli
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
Anli
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-017-001/82
(CHAMARWAHI)
|
1735006017NRG23290920220835765
|
29/09/2022
|
Bela
|
1735006017WL064205
|
Bela
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
04/10/2022
|
|
411236413
|
|
Bela
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-017-003/116
(CHAMARWAHI)
|
1735006017NRG23290920220834246
|
29/09/2022
|
Brajbndra
|
1735006017WL064011
|
Brajbndra
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
Brajbndra
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-017-003/134-A
(CHAMARWAHI)
|
1735006017NRG23290920220834251
|
29/09/2022
|
piklesh
|
1735006017WL064011
|
piklesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
piklesh
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-017-003/144
(CHAMARWAHI)
|
1735006017NRG23290920220834252
|
29/09/2022
|
Muliya
|
1735006017WL064011
|
Muliya
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
Muliya
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-017-003/151
(CHAMARWAHI)
|
1735006017NRG23290920220834253
|
29/09/2022
|
ratnsingh
|
1735006017WL064011
|
ratnsingh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
ratnsingh
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-017-003/158
(CHAMARWAHI)
|
1735006017NRG23290920220834254
|
29/09/2022
|
janki
|
1735006017WL064011
|
janki
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
janki
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-017-003/168
(CHAMARWAHI)
|
1735006017NRG23290920220834255
|
29/09/2022
|
RUKHMANI
|
1735006017WL064011
|
RUKHMANI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
RUKHMANI
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-017-003/197
(CHAMARWAHI)
|
1735006017NRG23290920220834256
|
29/09/2022
|
bansant
|
1735006017WL064011
|
bansant
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
bansant
|
(000000)
|
|
29
|
NAINPUR
|
MP-35-006-017-003/56
(CHAMARWAHI)
|
1735006017NRG23290920220834260
|
29/09/2022
|
ganesh
|
1735006017WL064011
|
ganesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
ganesh
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-017-003/74-A
(CHAMARWAHI)
|
1735006017NRG23290920220834263
|
29/09/2022
|
Ramkishor
|
1735006017WL064011
|
Ramkishor
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
Ramkishor
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-017-003/74-A
(CHAMARWAHI)
|
1735006017NRG23290920220834262
|
29/09/2022
|
Santoshi
|
1735006017WL064011
|
Santoshi
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
04/10/2022
|
|
411236413
|
|
Santoshi
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-034-003/109
(OHANI)
|
1735006034NRG23290920220835811
|
29/09/2022
|
Shyamwati
|
1735006034WL064213
|
Shyamwati
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
411236413
|
|
Shyamwati
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-034-003/85
(OHANI)
|
1735006034NRG23290920220835816
|
29/09/2022
|
Ammabati
|
1735006034WL064213
|
Ammabati
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
411236413
|
|
Ammabati
|
(000000)
|
|
34
|
NAINPUR
|
MP-35-006-034-003/9
(OHANI)
|
1735006034NRG23290920220835817
|
29/09/2022
|
Pancham
|
1735006034WL064213
|
Pancham
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
411236413
|
|
Pancham
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-034-003/9-B
(OHANI)
|
1735006034NRG23290920220835818
|
29/09/2022
|
tamsingh
|
1735006034WL064213
|
tamsingh
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
411236413
|
|
tamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38370
|
38370
|
|
|
|
|
|
|
|