|
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-35-006-047-003/73
(CHICHOLI)
|
1735006000NRG24111120230874767
|
11/11/2023
|
dasiya bai
|
1735006WL052871
|
dasiya bai
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/01/2024
|
|
317949846
|
|
dasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-028-001/14
(RAMGADI)
|
1735006000NRG24111120230874728
|
11/11/2023
|
basanat
|
1735006WL052868
|
basanat
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
basanat
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-028-001/146
(RAMGADI)
|
1735006000NRG24111120230874730
|
11/11/2023
|
balmukund
|
1735006WL052868
|
balmukund
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
balmukund
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-028-001/198-B
(RAMGADI)
|
1735006000NRG24111120230874738
|
11/11/2023
|
Deenu Lal
|
1735006WL052868
|
Deenu Lal
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
DeenuLal
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-028-001/90-B
(RAMGADI)
|
1735006000NRG24111120230874750
|
11/11/2023
|
Sekhlal
|
1735006WL052868
|
Sekhlal
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
Sekhlal
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-028-001/99
(RAMGADI)
|
1735006000NRG24111120230874752
|
11/11/2023
|
Kehar
|
1735006WL052868
|
Kehar
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
Kehar
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-028-002/42
(RAMGADI)
|
1735006000NRG24111120230874754
|
11/11/2023
|
Siyaram
|
1735006WL052868
|
Siyaram
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
Siyaram
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-028-002/43-C
(RAMGADI)
|
1735006000NRG24111120230874756
|
11/11/2023
|
Kirti Mashram
|
1735006WL052868
|
Kirti Mashram
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
KirtiMashram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-028-001/83-B
(RAMGADI)
|
1735006000NRG24111120230874744
|
11/11/2023
|
laxman
|
1735006WL052868
|
laxman
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
317949846
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-023-002/38-C
(SAMNAPUR)
|
1735006000NRG24111120230874769
|
11/11/2023
|
Savita parte
|
1735006WL052872
|
Savita parte
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
01/01/2024
|
|
317949846
|
|
Savitaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12541
|
12541
|
|
|
|
|
|
|
|