|
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-35-006-024-001/219
(DHANPURI RYT)
|
1735006024NRG24061220230912961
|
06/12/2023
|
HARESHING UIKEY
|
1735006024WL055729
|
HARESHING UIKEY
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462914037
|
|
HARESHINGUIKEY
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-024-001/287
(DHANPURI RYT)
|
1735006024NRG24061220230912967
|
06/12/2023
|
VIJAY KUMAR
|
1735006024WL055729
|
VIJAY KUMAR
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462914037
|
|
VIJAYKUMAR
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-024-001/315
(DHANPURI RYT)
|
1735006024NRG24061220230912977
|
06/12/2023
|
Meena Bai Dhurve
|
1735006024WL055729
|
Meena Bai Dhurve
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462914037
|
|
MeenaBaiDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-009-001/20
(KHOHRI)
|
1735006009NRG24061220230912624
|
06/12/2023
|
KAIDEEP UIKEY
|
1735006009WL055719
|
KAIDEEP UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462914037
|
|
KAIDEEPUIKEY
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-009-001/201
(KHOHRI)
|
1735006009NRG24061220230912626
|
06/12/2023
|
Sukhdev Singh Uike
|
1735006009WL055719
|
Sukhdev Singh Uike
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462914037
|
|
SukhdevSinghUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-051-003/15
(TATRI)
|
1735006051NRG24061220230912368
|
06/12/2023
|
SUSHILA WARKADE
|
1735006051WL055705
|
SUSHILA WARKADE
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
462914037
|
|
SUSHILAWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-009-001/172-A
(KHOHRI)
|
1735006009NRG24061220230912620
|
06/12/2023
|
beniram
|
1735006009WL055719
|
beniram
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462914037
|
|
beniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-009-001/172-C
(KHOHRI)
|
1735006009NRG24061220230912621
|
06/12/2023
|
ganga
|
1735006009WL055719
|
ganga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462914037
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|