|
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-35-006-032-002/140-A
(PONDI)
|
1735006032NRG24151120230879567
|
15/11/2023
|
priyanka
|
1735006032WL053258
|
priyanka
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
priyanka
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-032-002/144
(PONDI)
|
1735006032NRG24151120230879568
|
15/11/2023
|
parvati
|
1735006032WL053258
|
parvati
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
parvati
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-032-002/171
(PONDI)
|
1735006032NRG24151120230879578
|
15/11/2023
|
kartar singh
|
1735006032WL053258
|
kartar singh
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
kartarsingh
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-032-002/187
(PONDI)
|
1735006032NRG24151120230879581
|
15/11/2023
|
GUDDI BAI
|
1735006032WL053258
|
GUDDI BAI
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
GUDDIBAI
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-032-002/200
(PONDI)
|
1735006032NRG24151120230879588
|
15/11/2023
|
GOLU
|
1735006032WL053258
|
GOLU
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
GOLU
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-032-002/28
(PONDI)
|
1735006032NRG24151120230879589
|
15/11/2023
|
rajendra
|
1735006032WL053258
|
rajendra
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
rajendra
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-032-002/87
(PONDI)
|
1735006032NRG24151120230879625
|
15/11/2023
|
tulsa
|
1735006032WL053258
|
tulsa
|
00089
|
CBIN0281788
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
tulsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19565
|
19565
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-032-002/103
(PONDI)
|
1735006032NRG24151120230879550
|
15/11/2023
|
Anjana
|
1735006032WL053258
|
Anjana
|
00415
|
SBIN0002876
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
Anjana
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-032-002/103
(PONDI)
|
1735006032NRG24151120230879549
|
15/11/2023
|
Rajesh
|
1735006032WL053258
|
Rajesh
|
00415
|
SBIN0002876
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
Rajesh
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-032-002/111
(PONDI)
|
1735006032NRG24151120230879554
|
15/11/2023
|
RAJKUMAR
|
1735006032WL053258
|
RAJKUMAR
|
00415
|
SBIN0002876
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
RAJKUMAR
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-032-002/129
(PONDI)
|
1735006032NRG24151120230879562
|
15/11/2023
|
SUKHCHAIN
|
1735006032WL053258
|
SUKHCHAIN
|
00415
|
SBIN0002876
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
SUKHCHAIN
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-032-002/68
(PONDI)
|
1735006032NRG24151120230879606
|
15/11/2023
|
Mithlesh Jhariya
|
1735006032WL053258
|
Mithlesh Jhariya
|
00415
|
SBIN0002876
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
MithleshJhariya
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-032-002/75
(PONDI)
|
1735006032NRG24151120230879614
|
15/11/2023
|
Susheel
|
1735006032WL053258
|
Susheel
|
00415
|
SBIN0002876
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
326914431
|
|
Susheel
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-069-001/132-A
(SALIWADAMAL)
|
1735006069NRG24151120230879850
|
15/11/2023
|
MANEESH KUMAR
|
1735006069WL053283
|
MANEESH KUMAR
|
00415
|
SBIN0002876
|
876
|
876
|
Processed
|
01/01/2024
|
|
326914431
|
|
MANEESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37211
|
37211
|
|
|
|
|
|
|
|