|
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-35-006-042-001/152
(TINDUABAMHANI)
|
1735006000NRG24020920230632249
|
02/09/2023
|
khimmu
|
1735006WL038187
|
khimmu
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066833417
|
|
khimmu
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-042-002/22-A
(TINDUABAMHANI)
|
1735006000NRG24020920230632252
|
02/09/2023
|
Satiya Bai
|
1735006WL038187
|
Satiya Bai
|
00089
|
CBIN0281788
|
3536
|
3536
|
Rejected
|
12/09/2023
|
|
066833417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-042-001/18-C
(TINDUABAMHANI)
|
1735006000NRG24020920230632250
|
02/09/2023
|
Neetu kachhawaha
|
1735006WL038187
|
Neetu kachhawaha
|
00089
|
CBIN0281789
|
3536
|
3536
|
Rejected
|
12/09/2023
|
|
066833417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-009-002/45
(KHOHRI)
|
1735006000NRG24020920230632213
|
02/09/2023
|
santlal
|
1735006WL038181
|
santlal
|
00176
|
IDIB000C595
|
442
|
442
|
Rejected
|
12/09/2023
|
|
066833417
|
No Such Account
|
|
|
|
5
|
NAINPUR
|
MP-35-006-029-002/189
(GHATERI)
|
1735006000NRG24020920230632227
|
02/09/2023
|
mahoo lal
|
1735006WL038184
|
mahoo lal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
07/09/2023
|
|
066833417
|
|
mahoolal
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006000NRG24020920230632231
|
02/09/2023
|
NARENDRA
|
1735006WL038184
|
NARENDRA
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
07/09/2023
|
|
066833417
|
|
NARENDRA
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-060-001/197
(MANEGAON)
|
1735006060NRG24020920230632720
|
02/09/2023
|
Neeraj kumar yadav
|
1735006060WL038240
|
Neeraj kumar yadav
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
07/09/2023
|
|
066833417
|
|
Neerajkumaryadav
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-072-001/148
(PANDIWARA)
|
1735006000NRG24020920230632215
|
02/09/2023
|
hikmat
|
1735006WL038182
|
hikmat
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
07/09/2023
|
|
066833417
|
|
hikmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4341
|
4341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14949
|
14949
|
|
|
|
|
|
|
|