|
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-35-006-002-001/88
(PUTARRA)
|
1735006002NRG21100220212067541
|
07/03/2024
|
Bhanbati
|
1735006WL100831
|
Bhanbati
|
00089
|
CBIN0281789
|
525
|
525
|
Rejected
|
24/04/2024
|
|
473585575
|
No Such Account
|
|
|
|
2
|
NAINPUR
|
MP-35-006-013-001/136
(MALDHA)
|
1735006013NRG21240620200691155
|
07/03/2024
|
SARITA
|
1735006WL032956
|
SARITA
|
00089
|
CBIN0281789
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
473585575
|
No Such Account
|
|
|
|
3
|
NAINPUR
|
MP-35-006-067-001/29
(SARRAPIPARIYA)
|
1735006067NRG21041120201456596
|
07/03/2024
|
amri
|
1735006WL076801
|
amri
|
00089
|
CBIN0281789
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
473585575
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-027-001/197
(PALASUNDER)
|
1735006027NRG21051220201580029
|
07/03/2024
|
ahilya
|
1735006WL083393
|
ahilya
|
00176
|
IDIB000M641
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473585575
|
No Such Account
|
|
|
|
5
|
NAINPUR
|
MP-35-006-027-001/197
(PALASUNDER)
|
1735006027NRG21080220212052597
|
07/03/2024
|
ahilya
|
1735006WL100223
|
ahilya
|
00176
|
IDIB000M641
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473585575
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5455
|
5455
|
|
|
|
|
|
|
|