|
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-35-006-062-001/281-A
(INDRI)
|
1735006062NRG21030420212279316
|
12/02/2024
|
Imarati Bai Bhanwar
|
1735006WL110609
|
Imarati Bai Bhanwar
|
00176
|
IDIB000C595
|
364
|
364
|
Processed
|
12/04/2024
|
|
303556207
|
|
ImaratiBaiBhanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-062-001/237
(INDRI)
|
1735006062NRG21150820222281477
|
12/02/2024
|
navin bhanware
|
1735006WL0111260
|
navin bhanware
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303556207
|
|
navinbhanware
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-062-001/365-A
(INDRI)
|
1735006062NRG21150820222281479
|
12/02/2024
|
REENA BHANWRE
|
1735006WL0111260
|
REENA BHANWRE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303556207
|
|
REENABHANWRE
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-062-001/365-A
(INDRI)
|
1735006062NRG21150820222281478
|
12/02/2024
|
rina bhanware
|
1735006WL0111260
|
rina bhanware
|
00415
|
SBIN0013651
|
534
|
534
|
Processed
|
12/04/2024
|
|
303556207
|
|
rinabhanware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-062-001/279
(INDRI)
|
1735006062NRG21300320212268187
|
12/02/2024
|
kamlesh bhanwre
|
1735006WL109875
|
kamlesh bhanwre
|
00688
|
FINO0001446
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
303556207
|
|
kamleshbhanwre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4120
|
4120
|
|
|
|
|
|
|
|