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-35-006-023-001/18-A (SAMNAPUR)
|
1735006023NRG24110720230514816
|
11/07/2023
|
Mukesh yadav
|
1735006023WL025794
|
Mukesh yadav
|
00089
|
CBIN0281789
|
900
|
900
|
Rejected
|
16/07/2023
|
|
892120163
|
No Such Account
|
|
|
2
|
NAINPUR
|
MP-35-006-023-001/206-A (SAMNAPUR)
|
1735006023NRG24110720230514822
|
11/07/2023
|
Anil Kumar Thakur
|
1735006023WL025794
|
Anil Kumar Thakur
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120163
|
|
AnilKumarThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-023-001/202-A (SAMNAPUR)
|
1735006023NRG24110720230514820
|
11/07/2023
|
SHRI SHURESH
|
1735006023WL025794
|
SHRI SHURESH
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120163
|
|
SHRISHURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-023-001/206-B (SAMNAPUR)
|
1735006023NRG24110720230514823
|
11/07/2023
|
Sandip
|
1735006023WL025794
|
Sandip
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120163
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|