|
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-35-006-060-001/283-A
(MANEGAON)
|
1735006060NRG22170320221842660
|
04/03/2024
|
DEEPIKA THAKUR
|
1735006060WL111797
|
DEEPIKA THAKUR
|
00176
|
IDIB000C595
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
475856223
|
|
DEEPIKATHAKUR
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-060-001/318-B
(MANEGAON)
|
1735006000NRG22160320221835440
|
04/03/2024
|
Geeta
|
1735006WL111322
|
Geeta
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475856223
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-060-001/274-A
(MANEGAON)
|
1735006000NRG22160320221835424
|
04/03/2024
|
PUJA JANGHELA
|
1735006WL111322
|
PUJA JANGHELA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475856223
|
|
PUJAJANGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-060-001/226-A
(MANEGAON)
|
1735006000NRG22120320221807361
|
04/03/2024
|
Seema Janghela
|
1735006WL109644
|
Seema Janghela
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475856223
|
|
SeemaJanghela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6482
|
6482
|
|
|
|
|
|
|
|