|
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-35-006-008-001/185-D
(ATRIYA)
|
1735006000NRG24261120230888405
|
26/11/2023
|
Hardyal Uikey
|
1735006WL054129
|
Hardyal Uikey
|
00089
|
CBIN0281789
|
210
|
210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
NAINPUR
|
MP-35-006-022-001/116
(HIRAPUR)
|
1735006000NRG24261120230888329
|
26/11/2023
|
Keval
|
1735006WL054121
|
Keval
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
01/01/2024
|
|
323097979
|
|
Keval
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-022-001/306-A
(HIRAPUR)
|
1735006000NRG24261120230888387
|
26/11/2023
|
payari sahu
|
1735006WL054128
|
payari sahu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-008-001/86-A
(ATRIYA)
|
1735006000NRG24261120230888413
|
26/11/2023
|
ramlal
|
1735006WL054129
|
ramlal
|
00697
|
BKID0MG1344
|
210
|
210
|
Processed
|
01/01/2024
|
|
323097979
|
|
ramlal
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-068-001/293
(GAURA CHHAPAR)
|
1735006000NRG24261120230888369
|
26/11/2023
|
Jhamsing
|
1735006WL054124
|
Jhamsing
|
00697
|
BKID0MG1344
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323097979
|
|
Jhamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5835
|
5835
|
|
|
|
|
|
|
|