|
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-35-006-044-002/157
(GHURWADA)
|
1735006044NRG24141220230947408
|
14/12/2023
|
Chameli
|
1735006044WL057104
|
Chameli
|
00089
|
CBIN0281788
|
1293
|
1293
|
Processed
|
01/03/2024
|
|
477978314
|
|
Chameli
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-046-002/33
(BARBASPUR)
|
1735006000NRG24141220230948615
|
14/12/2023
|
omkar
|
1735006WL057143
|
omkar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
477978314
|
|
omkar
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-046-002/33
(BARBASPUR)
|
1735006000NRG24141220230948614
|
14/12/2023
|
umesh
|
1735006WL057143
|
umesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
477978314
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-054-001/134-A
(ISHWARPUR)
|
1735006000NRG24141220230948625
|
14/12/2023
|
Narmada Prasad Bhavare
|
1735006WL057144
|
Narmada Prasad Bhavare
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
01/03/2024
|
|
477978314
|
|
NarmadaPrasadBhavare
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-067-001/295-A
(SARRAPIPARIYA)
|
1735006067NRG24141220230947509
|
14/12/2023
|
MUNNALAL
|
1735006067WL057109
|
MUNNALAL
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
477978314
|
|
MUNNALAL
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-067-001/31
(SARRAPIPARIYA)
|
1735006067NRG24141220230947512
|
14/12/2023
|
ANITA VISHWAKARMA
|
1735006067WL057109
|
ANITA VISHWAKARMA
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
477978314
|
|
ANITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-013-001/178
(MALDHA)
|
1735006000NRG24141220230948866
|
14/12/2023
|
TILAKBATI
|
1735006WL057152
|
TILAKBATI
|
00176
|
IDIB000C595
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
477978314
|
|
TILAKBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-054-001/158
(ISHWARPUR)
|
1735006000NRG24141220230948635
|
14/12/2023
|
Seetaram
|
1735006WL057144
|
Seetaram
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
01/03/2024
|
|
477978314
|
|
Seetaram
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-054-001/201-A
(ISHWARPUR)
|
1735006000NRG24141220230948643
|
14/12/2023
|
Ishwar Prasad Bhanware
|
1735006WL057144
|
Ishwar Prasad Bhanware
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
01/03/2024
|
|
477978314
|
|
IshwarPrasadBhanware
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-065-001/242
(KANHARGAON)
|
1735006065NRG24141220230947803
|
14/12/2023
|
RAJESH KUMAR SAHU
|
1735006065WL057122
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
477978314
|
|
RAJESHKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12249
|
12249
|
|
|
|
|
|
|
|