|
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-35-006-006-001/29-C
(BIJEGAON)
|
1735006000NRG24250920230687763
|
10/12/2023
|
FAGGO
|
1735006WL0042728
|
FAGGO
|
00089
|
CBIN0281789
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
NAINPUR
|
MP-35-006-035-001/105
(CHHATARWADA)
|
1735006000NRG24250920230687771
|
10/12/2023
|
rajendra
|
1735006WL0042731
|
rajendra
|
00089
|
CBIN0281789
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-035-002/1
(CHHATARWADA)
|
1735006000NRG24250920230687778
|
10/12/2023
|
Laxmi
|
1735006WL0042731
|
Laxmi
|
00176
|
IDIB000C595
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
NAINPUR
|
MP-35-006-073-001/290
(AMJHARMAAL)
|
1735006000NRG24250920230687728
|
10/12/2023
|
tilak
|
1735006WL0042722
|
tilak
|
00176
|
IDIB000C595
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|