|
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-35-006-031-001/21
(MAKKE)
|
1735006031NRG24090320241416101
|
09/03/2024
|
munni
|
1735006031WL074242
|
munni
|
00089
|
CBIN0281789
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-031-001/220
(MAKKE)
|
1735006031NRG24090320241416102
|
09/03/2024
|
rambai
|
1735006031WL074242
|
rambai
|
00089
|
CBIN0281789
|
1400
|
0
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-031-001/223
(MAKKE)
|
1735006031NRG24090320241416103
|
09/03/2024
|
Savitree Sahu
|
1735006031WL074242
|
Savitree Sahu
|
00089
|
CBIN0281789
|
600
|
0
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-031-001/254
(MAKKE)
|
1735006031NRG24090320241416104
|
09/03/2024
|
muliya
|
1735006031WL074242
|
muliya
|
00089
|
CBIN0281789
|
1400
|
0
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-031-001/288
(MAKKE)
|
1735006031NRG24090320241416106
|
09/03/2024
|
shiv
|
1735006031WL074242
|
shiv
|
00089
|
CBIN0281789
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
0
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-031-001/13
(MAKKE)
|
1735006031NRG24090320241416100
|
09/03/2024
|
savita
|
1735006031WL074242
|
savita
|
00415
|
SBIN0002876
|
800
|
0
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-031-001/258
(MAKKE)
|
1735006031NRG24090320241416105
|
09/03/2024
|
kavita
|
1735006031WL074242
|
kavita
|
00415
|
SBIN0002876
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-031-001/37
(MAKKE)
|
1735006031NRG24090320241416107
|
09/03/2024
|
kavita
|
1735006031WL074242
|
kavita
|
00415
|
SBIN0002876
|
1400
|
0
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-031-001/86
(MAKKE)
|
1735006031NRG24090320241416108
|
09/03/2024
|
sunita
|
1735006031WL074242
|
sunita
|
00415
|
SBIN0002876
|
1400
|
0
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-031-001/92
(MAKKE)
|
1735006031NRG24090320241416109
|
09/03/2024
|
jhini
|
1735006031WL074242
|
jhini
|
00415
|
SBIN0002876
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
0
|
|
|
|
|
|
|
|