|
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-35-006-042-001/99-C
(TINDUABAMHANI)
|
1735006042NRG21230820222281934
|
12/03/2024
|
santlal
|
1735006WL0111323
|
santlal
|
00089
|
CBIN0281788
|
1260
|
0
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-063-002/97
(JALTARA)
|
1735006063NRG21090220212054462
|
12/03/2024
|
Ramkali
|
1735006WL100312
|
Ramkali
|
00089
|
CBIN0281788
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
3
|
NAINPUR
|
MP-35-006-063-002/97
(JALTARA)
|
1735006063NRG21090220212054461
|
12/03/2024
|
Ramkali
|
1735006WL100312
|
Ramkali
|
00089
|
CBIN0281788
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-042-001/230
(TINDUABAMHANI)
|
1735006042NRG21230820222281931
|
12/03/2024
|
rajju
|
1735006WL0111323
|
rajju
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
5
|
NAINPUR
|
MP-35-006-042-001/230
(TINDUABAMHANI)
|
1735006042NRG21230820222281930
|
12/03/2024
|
rajju
|
1735006WL0111323
|
rajju
|
00089
|
CBIN0281789
|
1225
|
1225
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
6
|
NAINPUR
|
MP-35-006-042-001/242-B
(TINDUABAMHANI)
|
1735006042NRG21230820222281933
|
12/03/2024
|
hemlata
|
1735006WL0111323
|
hemlata
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
7
|
NAINPUR
|
MP-35-006-042-001/242-B
(TINDUABAMHANI)
|
1735006042NRG21230820222281932
|
12/03/2024
|
shankar
|
1735006WL0111323
|
shankar
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
8
|
NAINPUR
|
MP-35-006-042-001/99-C
(TINDUABAMHANI)
|
1735006042NRG21230820222281935
|
12/03/2024
|
barato
|
1735006WL0111323
|
barato
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472729640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-010-001/32-B
(DITHORI)
|
1735006010NRG21041020222282014
|
12/03/2024
|
JAYSHREE UIKEY
|
1735006WL0111357
|
JAYSHREE UIKEY
|
00415
|
SBIN0002876
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10939
|
8545
|
|
|
|
|
|
|
|