|
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-35-006-016-001/104-A
(BHALIWADA)
|
1735006000NRG24110820230589581
|
11/08/2023
|
MANGLU
|
1735006WL033999
|
MANGLU
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589719646
|
|
MANGLU
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-029-001/66
(GHATERI)
|
1735006029NRG24110820230588918
|
11/08/2023
|
SEVA RAM
|
1735006029WL033902
|
SEVA RAM
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
18/08/2023
|
|
589719646
|
|
SEVARAM
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-029-001/86
(GHATERI)
|
1735006029NRG24110820230588919
|
11/08/2023
|
Seetaram
|
1735006029WL033902
|
Seetaram
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
18/08/2023
|
|
589719646
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-001-004/106-C
(KHURSIPAR)
|
1735006001NRG24110820230588412
|
11/08/2023
|
sunil
|
1735006001WL033861
|
sunil
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589719646
|
|
sunil
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-029-001/121-B
(GHATERI)
|
1735006029NRG24110820230588912
|
11/08/2023
|
deepchand
|
1735006029WL033902
|
deepchand
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
18/08/2023
|
|
589719646
|
|
deepchand
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-031-001/29-A
(MAKKE)
|
1735006031NRG24110820230589260
|
11/08/2023
|
Rajwati Bhanwre
|
1735006031WL033974
|
Rajwati Bhanwre
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
18/08/2023
|
|
589719646
|
|
RajwatiBhanwre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9919
|
9919
|
|
|
|
|
|
|
|