|
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-35-006-035-002/113
(CHHATARWADA)
|
1735006000NRG24251220231017893
|
25/12/2023
|
maltee
|
1735006WL059461
|
maltee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664209787
|
|
maltee
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-035-002/148
(CHHATARWADA)
|
1735006000NRG24251220231017911
|
25/12/2023
|
RAMESHWAR NETI
|
1735006WL059461
|
RAMESHWAR NETI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
664209787
|
No Such Account
|
|
|
|
3
|
NAINPUR
|
MP-35-006-035-002/78-A
(CHHATARWADA)
|
1735006000NRG24251220231017965
|
25/12/2023
|
santosh
|
1735006WL059461
|
santosh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664209787
|
|
santosh
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-035-003/94
(CHHATARWADA)
|
1735006000NRG24251220231018015
|
25/12/2023
|
shankar
|
1735006WL059461
|
shankar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664209787
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|