|
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-35-006-070-003/10-A
(TUMEGAON)
|
1735006000NRG24230120241177971
|
23/01/2024
|
Shree ram
|
1735006WL064932
|
Shree ram
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-070-003/11
(TUMEGAON)
|
1735006000NRG24230120241177972
|
23/01/2024
|
radha bai
|
1735006WL064932
|
radha bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-070-003/18
(TUMEGAON)
|
1735006000NRG24230120241177973
|
23/01/2024
|
malti
|
1735006WL064932
|
malti
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-070-003/52
(TUMEGAON)
|
1735006000NRG24230120241177974
|
23/01/2024
|
Anita bai
|
1735006WL064932
|
Anita bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-070-003/55-A
(TUMEGAON)
|
1735006000NRG24230120241177975
|
23/01/2024
|
Ramlata
|
1735006WL064932
|
Ramlata
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
Ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-070-003/59
(TUMEGAON)
|
1735006000NRG24230120241177976
|
23/01/2024
|
Sevti
|
1735006WL064932
|
Sevti
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
Sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-070-003/64
(TUMEGAON)
|
1735006000NRG24230120241177977
|
23/01/2024
|
tara bai
|
1735006WL064932
|
tara bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039136568
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-070-003/67
(TUMEGAON)
|
1735006000NRG24230120241177978
|
23/01/2024
|
suneel
|
1735006WL064932
|
suneel
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
29/03/2024
|
|
039136568
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-070-003/7
(TUMEGAON)
|
1735006000NRG24230120241177979
|
23/01/2024
|
Ramdayal
|
1735006WL064932
|
Ramdayal
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
29/03/2024
|
|
039136568
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-070-003/70
(TUMEGAON)
|
1735006000NRG24230120241177980
|
23/01/2024
|
Sarswati
|
1735006WL064932
|
Sarswati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
29/03/2024
|
|
039136568
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-070-003/77
(TUMEGAON)
|
1735006000NRG24230120241177982
|
23/01/2024
|
somvati
|
1735006WL064932
|
somvati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
29/03/2024
|
|
039136568
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-070-003/77
(TUMEGAON)
|
1735006000NRG24230120241177981
|
23/01/2024
|
munnu lal
|
1735006WL064932
|
munnu lal
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
29/03/2024
|
|
039136568
|
|
munnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|