|
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
|
KAILARAS
|
MP-01-006-008-001/1402
(NEPARI)
|
1701006008NRG24080320241948298
|
08/03/2024
|
pritam baghel
|
1701006008WL030305
|
pritam baghel
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-008-001/1609
(NEPARI)
|
1701006008NRG24080320241948300
|
08/03/2024
|
JYOTI SHUKLA
|
1701006008WL030305
|
JYOTI SHUKLA
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-008-001/1743
(NEPARI)
|
1701006008NRG24080320241948302
|
08/03/2024
|
mahindra shukla
|
1701006008WL030305
|
mahindra shukla
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-008-001/2044
(NEPARI)
|
1701006008NRG24080320241948303
|
08/03/2024
|
renu
|
1701006008WL030305
|
renu
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-008-001/2093
(NEPARI)
|
1701006008NRG24080320241948304
|
08/03/2024
|
Seeta sharma
|
1701006008WL030305
|
Seeta sharma
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-008-001/2096
(NEPARI)
|
1701006008NRG24080320241948305
|
08/03/2024
|
Ramkumaree baghel
|
1701006008WL030305
|
Ramkumaree baghel
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-008-001/2367
(NEPARI)
|
1701006008NRG24080320241948306
|
08/03/2024
|
pankaj shukla
|
1701006008WL030305
|
pankaj shukla
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-008-001/2455
(NEPARI)
|
1701006008NRG24080320241948310
|
08/03/2024
|
pushpendra shukla
|
1701006008WL030305
|
pushpendra shukla
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-008-001/2513
(NEPARI)
|
1701006008NRG24080320241948311
|
08/03/2024
|
bhagirath prajapati
|
1701006008WL030305
|
bhagirath prajapati
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-008-001/999
(NEPARI)
|
1701006008NRG24080320241948312
|
08/03/2024
|
vineeta sharma
|
1701006008WL030305
|
vineeta sharma
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1033
(NEPARI)
|
1701006008NRG24080320241948295
|
08/03/2024
|
neeraj
|
1701006008WL030305
|
neeraj
|
00415
|
SBIN0010845
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-008-001/1609
(NEPARI)
|
1701006008NRG24080320241948299
|
08/03/2024
|
vinod shukla
|
1701006008WL030305
|
vinod shukla
|
00415
|
SBIN0010845
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-008-001/2445
(NEPARI)
|
1701006008NRG24080320241948309
|
08/03/2024
|
jitendra shukla
|
1701006008WL030305
|
jitendra shukla
|
00415
|
SBIN0010845
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-008-001/1033
(NEPARI)
|
1701006008NRG24080320241948296
|
08/03/2024
|
Bharati shukla
|
1701006008WL030305
|
Bharati shukla
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-008-001/1335
(NEPARI)
|
1701006008NRG24080320241948297
|
08/03/2024
|
brajesh
|
1701006008WL030305
|
brajesh
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-008-001/1703
(NEPARI)
|
1701006008NRG24080320241948301
|
08/03/2024
|
basanta shukla
|
1701006008WL030305
|
basanta shukla
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-008-001/2370
(NEPARI)
|
1701006008NRG24080320241948307
|
08/03/2024
|
Naresh shukla
|
1701006008WL030305
|
Naresh shukla
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-008-001/2444
(NEPARI)
|
1701006008NRG24080320241948308
|
08/03/2024
|
sonu Ram shukla
|
1701006008WL030305
|
sonu Ram shukla
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
0
|
|
|
|
|
|
|
|