|
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-35-006-004-003/18
(PIPARIYA)
|
1735006000NRG24181120230882939
|
18/11/2023
|
SEETA
|
1735006WL053508
|
SEETA
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
319608769
|
|
SEETA
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-004-003/45-a
(PIPARIYA)
|
1735006000NRG24181120230882956
|
18/11/2023
|
Satvan
|
1735006WL053508
|
Satvan
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319608769
|
|
Satvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-061-003/17
(CHANDIAJAR)
|
1735006061NRG24171120230882170
|
18/11/2023
|
RAM KISHOR
|
1735006061WL053432
|
RAM KISHOR
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
319608769
|
|
RAMKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-019-001/217
(JAMGAON)
|
1735006000NRG24181120230882992
|
18/11/2023
|
Gagan kumar
|
1735006WL053512
|
Gagan kumar
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
01/01/2024
|
|
319608769
|
|
Gagankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-057-001/110-A
(SARRA BICHHUA)
|
1735006000NRG24181120230882974
|
18/11/2023
|
dadu lal
|
1735006WL053509
|
dadu lal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319608769
|
|
dadulal
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-057-001/110-A
(SARRA BICHHUA)
|
1735006000NRG24181120230882975
|
18/11/2023
|
naome bai
|
1735006WL053509
|
naome bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319608769
|
|
naomebai
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-059-001/422
(SAKWAH)
|
1735006059NRG24181120230882986
|
18/11/2023
|
Dadu lal masram
|
1735006059WL053511
|
Dadu lal masram
|
00697
|
BKID0NAMRGB
|
199
|
199
|
Processed
|
01/01/2024
|
|
319608769
|
|
Dadulalmasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10342
|
10342
|
|
|
|
|
|
|
|