|
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-35-006-060-001/140
(MANEGAON)
|
1735006000NRG22171120221939040
|
04/03/2024
|
Guhalal
|
1735006WL0121251
|
Guhalal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475868920
|
|
Guhalal
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-060-001/140
(MANEGAON)
|
1735006000NRG22171120221939041
|
04/03/2024
|
priti jatav
|
1735006WL0121251
|
priti jatav
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475868920
|
|
pritijatav
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-060-001/157
(MANEGAON)
|
1735006000NRG22171120221939042
|
04/03/2024
|
Dhansingh
|
1735006WL0121251
|
Dhansingh
|
00176
|
IDIB000C595
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475868920
|
|
Dhansingh
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-060-001/157
(MANEGAON)
|
1735006000NRG22171120221939043
|
04/03/2024
|
Ramkali
|
1735006WL0121251
|
Ramkali
|
00176
|
IDIB000C595
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475868920
|
|
Ramkali
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-060-001/200
(MANEGAON)
|
1735006000NRG22171120221939044
|
04/03/2024
|
Moni
|
1735006WL0121251
|
Moni
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475868920
|
|
Moni
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-060-001/200
(MANEGAON)
|
1735006000NRG22171120221939045
|
04/03/2024
|
sevk
|
1735006WL0121251
|
sevk
|
00176
|
IDIB000C595
|
540
|
540
|
Processed
|
24/04/2024
|
|
475868920
|
|
sevk
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-060-001/32-B
(MANEGAON)
|
1735006000NRG22171120221939046
|
04/03/2024
|
sheela
|
1735006WL0121251
|
sheela
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475868920
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-060-001/290
(MANEGAON)
|
1735006000NRG22020620221923699
|
04/03/2024
|
Savitri
|
1735006WL0119860
|
Savitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
475868920
|
No Such Account
|
|
|
|
9
|
NAINPUR
|
MP-35-006-060-001/290
(MANEGAON)
|
1735006000NRG22020620221923698
|
04/03/2024
|
Savitri
|
1735006WL0119860
|
Savitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
475868920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|