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
|
HOSHANGABAD
|
MP-32-003-003-001/1789 (NIMSADIA)
|
1732003000NRG23160820230215477
|
22/08/2023
|
lalita
|
1732003WL0052811
|
lalita
|
00045
|
BARB0HOSHAN
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
765072678
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HOSHANGABAD
|
MP-32-003-003-001/1684 (NIMSADIA)
|
1732003000NRG23160820230215475
|
22/08/2023
|
LATA
|
1732003WL0052811
|
LATA
|
00089
|
CBIN0284175
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
765072678
|
|
LATA
|
(000000)
|
3
|
HOSHANGABAD
|
MP-32-003-003-001/1684 (NIMSADIA)
|
1732003000NRG23160820230215474
|
22/08/2023
|
LATA
|
1732003WL0052811
|
LATA
|
00089
|
CBIN0284175
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
765072678
|
|
LATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
HOSHANGABAD
|
MP-32-003-003-001/1768 (NIMSADIA)
|
1732003000NRG23240720230215372
|
22/08/2023
|
lakshman
|
1732003WL0052783
|
lakshman
|
00415
|
SBIN0000383
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
765072678
|
|
lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
HOSHANGABAD
|
MP-32-003-003-001/1779 (NIMSADIA)
|
1732003003NRG23240720230215376
|
22/08/2023
|
LAXMI
|
1732003WL0052784
|
LAXMI
|
00697
|
BKID0MG1015
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
765072678
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|