|
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-35-006-029-001/151-C
(GHATERI)
|
1735006029NRG24131020230748013
|
13/10/2023
|
seetaram
|
1735006029WL046802
|
seetaram
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
284884363
|
|
seetaram
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-029-002/100
(GHATERI)
|
1735006029NRG24131020230748014
|
13/10/2023
|
BHAG CHAND
|
1735006029WL046802
|
BHAG CHAND
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
284884363
|
|
BHAGCHAND
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-029-002/103-A
(GHATERI)
|
1735006029NRG24131020230748015
|
13/10/2023
|
Himmtlal Masram
|
1735006029WL046802
|
Himmtlal Masram
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
08/11/2023
|
|
284884363
|
|
HimmtlalMasram
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006029NRG24131020230748028
|
13/10/2023
|
dhansing
|
1735006029WL046803
|
dhansing
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
284884363
|
|
dhansing
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24131020230748032
|
13/10/2023
|
NARENDRA
|
1735006029WL046803
|
NARENDRA
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
284884363
|
|
NARENDRA
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-061-002/16
(CHANDIAJAR)
|
1735006061NRG24131020230749193
|
13/10/2023
|
sumarwati
|
1735006061WL046878
|
sumarwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284884363
|
|
sumarwati
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-061-004/66
(CHANDIAJAR)
|
1735006061NRG24131020230749216
|
13/10/2023
|
krishna
|
1735006061WL046878
|
krishna
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
284884363
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8279
|
8279
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-029-002/81
(GHATERI)
|
1735006029NRG24131020230748031
|
13/10/2023
|
Shivram
|
1735006029WL046803
|
Shivram
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
284884363
|
|
Shivram
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-030-001/28
(NIWARI)
|
1735006030NRG24131020230747453
|
13/10/2023
|
hiroda
|
1735006030WL046743
|
hiroda
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
08/11/2023
|
|
284884363
|
|
hiroda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|