|
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-35-006-069-001/133-A
(SALIWADAMAL)
|
1735006069NRG24121220230937049
|
12/12/2023
|
TILKO TILKO
|
1735006069WL056779
|
TILKO TILKO
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
TILKOTILKO
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-069-001/200-B
(SALIWADAMAL)
|
1735006069NRG24121220230937065
|
12/12/2023
|
JAISINH MARAVI
|
1735006069WL056779
|
JAISINH MARAVI
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
29/02/2024
|
|
462401057
|
|
JAISINHMARAVI
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-069-002/131-B
(SALIWADAMAL)
|
1735006069NRG24121220230937118
|
12/12/2023
|
MUKESH KUKESH
|
1735006069WL056779
|
MUKESH KUKESH
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
MUKESHKUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-069-001/136-B
(SALIWADAMAL)
|
1735006069NRG24121220230937052
|
12/12/2023
|
HARENDRA KUMAR
|
1735006069WL056779
|
HARENDRA KUMAR
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
HARENDRAKUMAR
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-069-001/200-C
(SALIWADAMAL)
|
1735006069NRG24121220230937066
|
12/12/2023
|
DUJA MARAVI
|
1735006069WL056779
|
DUJA MARAVI
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
DUJAMARAVI
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-069-001/200-D
(SALIWADAMAL)
|
1735006069NRG24121220230937067
|
12/12/2023
|
MAANVATI MARAVI
|
1735006069WL056779
|
MAANVATI MARAVI
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
MAANVATIMARAVI
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-069-001/217-A
(SALIWADAMAL)
|
1735006069NRG24121220230937071
|
12/12/2023
|
KALAVATI MARAVI
|
1735006069WL056779
|
KALAVATI MARAVI
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
KALAVATIMARAVI
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-069-001/32-B
(SALIWADAMAL)
|
1735006069NRG24121220230937084
|
12/12/2023
|
NISHA MARKAM
|
1735006069WL056779
|
NISHA MARKAM
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
NISHAMARKAM
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-069-001/89-D
(SALIWADAMAL)
|
1735006069NRG24121220230937110
|
12/12/2023
|
OMVATI MARAVI
|
1735006069WL056779
|
OMVATI MARAVI
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
OMVATIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-069-001/28
(SALIWADAMAL)
|
1735006069NRG24121220230937075
|
12/12/2023
|
RAJIYA BAI
|
1735006069WL056779
|
RAJIYA BAI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401057
|
|
RAJIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|