|
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-35-006-005-001/104
(POTIYA)
|
1735006000NRG23290520231479317
|
10/08/2023
|
REVALAL
|
1735006WL0113829
|
REVALAL
|
00089
|
CBIN0281788
|
594
|
594
|
Processed
|
18/08/2023
|
|
589732139
|
|
REVALAL
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-005-001/104
(POTIYA)
|
1735006000NRG23290520231479316
|
10/08/2023
|
REVALAL
|
1735006WL0113829
|
REVALAL
|
00089
|
CBIN0281788
|
1188
|
1188
|
Processed
|
18/08/2023
|
|
589732139
|
|
REVALAL
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-005-001/93-C
(POTIYA)
|
1735006000NRG23290520231479320
|
10/08/2023
|
Hari singh
|
1735006WL0113829
|
Hari singh
|
00089
|
CBIN0281788
|
190
|
190
|
Processed
|
18/08/2023
|
|
589732139
|
|
Harisingh
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-005-001/98
(POTIYA)
|
1735006000NRG23290520231479321
|
10/08/2023
|
kanti bai
|
1735006WL0113829
|
kanti bai
|
00089
|
CBIN0281788
|
594
|
594
|
Processed
|
18/08/2023
|
|
589732139
|
|
kantibai
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-005-002/10-B
(POTIYA)
|
1735006000NRG23290520231479322
|
10/08/2023
|
AMUATI
|
1735006WL0113829
|
AMUATI
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
18/08/2023
|
|
589732139
|
|
AMUATI
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-005-002/14
(POTIYA)
|
1735006000NRG23290520231479324
|
10/08/2023
|
Muneem
|
1735006WL0113829
|
Muneem
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589732139
|
|
Muneem
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-005-002/14
(POTIYA)
|
1735006000NRG23290520231479323
|
10/08/2023
|
Muneem
|
1735006WL0113829
|
Muneem
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589732139
|
|
Muneem
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-005-002/57-D
(POTIYA)
|
1735006000NRG23290520231479329
|
10/08/2023
|
Suneel
|
1735006WL0113829
|
Suneel
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589732139
|
|
Suneel
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006000NRG23290520231479339
|
10/08/2023
|
Rajiya bai
|
1735006WL0113829
|
Rajiya bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589732139
|
|
Rajiyabai
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006000NRG23290520231479338
|
10/08/2023
|
Rajiya bai
|
1735006WL0113829
|
Rajiya bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
18/08/2023
|
|
589732139
|
|
Rajiyabai
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006000NRG23290520231479337
|
10/08/2023
|
Rajiya bai
|
1735006WL0113829
|
Rajiya bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
18/08/2023
|
|
589732139
|
|
Rajiyabai
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006000NRG23290520231479336
|
10/08/2023
|
Rajiya bai
|
1735006WL0113829
|
Rajiya bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
18/08/2023
|
|
589732139
|
|
Rajiyabai
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-005-003/120
(POTIYA)
|
1735006000NRG23290520231479340
|
10/08/2023
|
SILOCHANA
|
1735006WL0113829
|
SILOCHANA
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
18/08/2023
|
|
589732139
|
|
SILOCHANA
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006000NRG23290520231479341
|
10/08/2023
|
Sukhbati
|
1735006WL0113829
|
Sukhbati
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589732139
|
|
Sukhbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15904
|
15904
|
|
|
|
|
|
|
|