|
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-35-006-025-002/43
(JEONARA)
|
1735006000NRG24291220231045407
|
29/12/2023
|
santoshi
|
1735006WL060359
|
santoshi
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
11/03/2024
|
|
644178643
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-025-001/19
(JEONARA)
|
1735006000NRG24291220231045367
|
29/12/2023
|
ritesh
|
1735006WL060359
|
ritesh
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
11/03/2024
|
|
644178643
|
|
ritesh
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-025-002/58-B
(JEONARA)
|
1735006000NRG24291220231045409
|
29/12/2023
|
rakesh uikey
|
1735006WL060359
|
rakesh uikey
|
00089
|
CBIN0281789
|
645
|
645
|
Processed
|
11/03/2024
|
|
644178643
|
|
rakeshuikey
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-025-002/63
(JEONARA)
|
1735006000NRG24291220231045410
|
29/12/2023
|
VIJAY
|
1735006WL060359
|
VIJAY
|
00089
|
CBIN0281789
|
645
|
645
|
Processed
|
11/03/2024
|
|
644178643
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-025-002/190
(JEONARA)
|
1735006000NRG24291220231045392
|
29/12/2023
|
aradhana
|
1735006WL060359
|
aradhana
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
11/03/2024
|
|
644178643
|
|
aradhana
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-025-004/54-A
(JEONARA)
|
1735006000NRG24291220231045432
|
29/12/2023
|
ramashwer
|
1735006WL060359
|
ramashwer
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
11/03/2024
|
|
644178643
|
|
ramashwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4085
|
4085
|
|
|
|
|
|
|
|