|
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-35-006-034-003/103
(OHANI)
|
1735006034NRG24180120241148705
|
24/01/2024
|
kajjo
|
1735006034WL063943
|
kajjo
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038473950
|
|
kajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-034-003/127
(OHANI)
|
1735006034NRG24180120241148715
|
24/01/2024
|
Silochana
|
1735006034WL063943
|
Silochana
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473950
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-034-003/24
(OHANI)
|
1735006034NRG24180120241148728
|
24/01/2024
|
Rambai
|
1735006034WL063943
|
Rambai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038473950
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-034-003/26
(OHANI)
|
1735006034NRG24180120241148729
|
24/01/2024
|
parwati bai
|
1735006034WL063943
|
parwati bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473950
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-034-003/116-A
(OHANI)
|
1735006034NRG24180120241148709
|
24/01/2024
|
samarwati
|
1735006034WL063943
|
samarwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473950
|
|
samarwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-034-003/139-A
(OHANI)
|
1735006034NRG24180120241148718
|
24/01/2024
|
jyoti bai
|
1735006034WL063943
|
jyoti bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473950
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-034-003/78
(OHANI)
|
1735006034NRG24180120241148741
|
24/01/2024
|
sunnibai
|
1735006034WL063943
|
sunnibai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473950
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-034-003/94-A
(OHANI)
|
1735006034NRG24180120241148747
|
24/01/2024
|
gayaneswari
|
1735006034WL063943
|
gayaneswari
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473950
|
|
gayaneswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|