|
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-35-006-042-001/110
(TINDUABAMHANI)
|
1735006042NRG24080820230582399
|
08/08/2023
|
dinesh
|
1735006042WL033107
|
dinesh
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
2
|
NAINPUR
|
MP-35-006-042-001/110
(TINDUABAMHANI)
|
1735006042NRG24080820230582398
|
08/08/2023
|
mersingh
|
1735006042WL033107
|
mersingh
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-042-001/215
(TINDUABAMHANI)
|
1735006042NRG24080820230582401
|
08/08/2023
|
guljar
|
1735006042WL033107
|
guljar
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-042-001/215
(TINDUABAMHANI)
|
1735006042NRG24080820230582402
|
08/08/2023
|
lacho
|
1735006042WL033107
|
lacho
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
lacho
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-042-001/32
(TINDUABAMHANI)
|
1735006042NRG24080820230582403
|
08/08/2023
|
mahipal
|
1735006042WL033107
|
mahipal
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
mahipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
NAINPUR
|
MP-35-006-042-001/55
(TINDUABAMHANI)
|
1735006042NRG24080820230582404
|
08/08/2023
|
Dhansingh
|
1735006042WL033107
|
Dhansingh
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-042-001/55
(TINDUABAMHANI)
|
1735006042NRG24080820230582405
|
08/08/2023
|
dhansingh
|
1735006042WL033107
|
dhansingh
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
480913684
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|