|
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-35-006-023-001/112-A
(SAMNAPUR)
|
1735006000NRG24080120241095957
|
08/01/2024
|
sarita
|
1735006WL062002
|
sarita
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-023-001/52-A
(SAMNAPUR)
|
1735006000NRG24080120241095959
|
08/01/2024
|
Suhaga
|
1735006WL062002
|
Suhaga
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
Suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-023-001/64
(SAMNAPUR)
|
1735006000NRG24080120241095960
|
08/01/2024
|
ramvati
|
1735006WL062002
|
ramvati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-023-001/87
(SAMNAPUR)
|
1735006000NRG24080120241095965
|
08/01/2024
|
MAMTA
|
1735006WL062002
|
MAMTA
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-023-001/97-D
(SAMNAPUR)
|
1735006000NRG24080120241095968
|
08/01/2024
|
satish
|
1735006WL062002
|
satish
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-023-001/11-A
(SAMNAPUR)
|
1735006000NRG24080120241095956
|
08/01/2024
|
JOGAN
|
1735006WL062002
|
JOGAN
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686201976
|
|
JOGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-023-001/51
(SAMNAPUR)
|
1735006000NRG24080120241095958
|
08/01/2024
|
Radhika
|
1735006WL062002
|
Radhika
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686201976
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-023-001/64
(SAMNAPUR)
|
1735006000NRG24080120241095961
|
08/01/2024
|
prhalad das
|
1735006WL062002
|
prhalad das
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686201976
|
|
prhaladdas
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-023-001/68
(SAMNAPUR)
|
1735006000NRG24080120241095962
|
08/01/2024
|
budhiya
|
1735006WL062002
|
budhiya
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-023-001/69-A
(SAMNAPUR)
|
1735006000NRG24080120241095963
|
08/01/2024
|
Radha
|
1735006WL062002
|
Radha
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686201976
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-023-001/71
(SAMNAPUR)
|
1735006000NRG24080120241095964
|
08/01/2024
|
Abhilasha
|
1735006WL062002
|
Abhilasha
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-023-001/90-A
(SAMNAPUR)
|
1735006000NRG24080120241095966
|
08/01/2024
|
NIKITA
|
1735006WL062002
|
NIKITA
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
13/03/2024
|
|
686201976
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-023-001/92-A
(SAMNAPUR)
|
1735006000NRG24080120241095967
|
08/01/2024
|
SARITA BANDEWAR
|
1735006WL062002
|
SARITA BANDEWAR
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686201976
|
|
SARITABANDEWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|