|
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-35-006-065-002/83-A
(KANHARGAON)
|
1735006000NRG24201120230884520
|
20/11/2023
|
Sandhya
|
1735006WL053656
|
Sandhya
|
00089
|
CBIN0281788
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325532213
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-014-001/335
(DHATURA)
|
1735006014NRG24201120230884228
|
20/11/2023
|
shelkumari
|
1735006014WL053647
|
shelkumari
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325532213
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-056-002/244
(KAJARWADA)
|
1735006056NRG24201120230883808
|
20/11/2023
|
Radhe
|
1735006056WL053591
|
Radhe
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
325532213
|
|
Radhe
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
NAINPUR
|
MP-35-006-073-001/358
(AMJHARMAAL)
|
1735006000NRG24201120230884518
|
20/11/2023
|
jheeni
|
1735006WL053655
|
jheeni
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325532213
|
|
jheeni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-014-001/207
(DHATURA)
|
1735006014NRG24201120230884226
|
20/11/2023
|
Anita
|
1735006014WL053647
|
Anita
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325532213
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-014-001/262-B
(DHATURA)
|
1735006014NRG24201120230884227
|
20/11/2023
|
Santosh Thakur
|
1735006014WL053647
|
Santosh Thakur
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325532213
|
|
SantoshThakur
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-014-001/85
(DHATURA)
|
1735006014NRG24201120230884230
|
20/11/2023
|
mamta
|
1735006014WL053647
|
mamta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325532213
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-065-001/176
(KANHARGAON)
|
1735006000NRG24201120230884519
|
20/11/2023
|
MR GAJENDRA KUMAR BADGUJAR
|
1735006WL053656
|
MR GAJENDRA KUMAR BADGUJAR
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325532213
|
|
MRGAJENDRAKUMARBADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7294
|
7294
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-014-001/37
(DHATURA)
|
1735006014NRG24201120230884229
|
20/11/2023
|
Anni Lal Yadav
|
1735006014WL053647
|
Anni Lal Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325532213
|
|
AnniLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17508
|
17508
|
|
|
|
|
|
|
|