|
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-35-006-009-001/125
(KHOHRI)
|
1735006000NRG24181020230777392
|
18/10/2023
|
Rakesh kumar uikey
|
1735006WL048597
|
Rakesh kumar uikey
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255831
|
|
Rakeshkumaruikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-048-001/24
(DHANPURI MAL)
|
1735006048NRG24181020230777211
|
18/10/2023
|
RAJESH KUMAR PARTE
|
1735006048WL048593
|
RAJESH KUMAR PARTE
|
00415
|
SBIN0013651
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
291255831
|
|
RAJESHKUMARPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-009-002/96-A
(KHOHRI)
|
1735006000NRG24181020230777394
|
18/10/2023
|
Dev Lal Yadav
|
1735006WL048597
|
Dev Lal Yadav
|
00553
|
INDB0000243
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255831
|
|
DevLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-048-001/47
(DHANPURI MAL)
|
1735006048NRG24181020230777221
|
18/10/2023
|
RATAN
|
1735006048WL048593
|
RATAN
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
291255831
|
|
RATAN
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-048-001/8
(DHANPURI MAL)
|
1735006048NRG24181020230777225
|
18/10/2023
|
BHANGAN
|
1735006048WL048593
|
BHANGAN
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
291255831
|
|
BHANGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|