|
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-35-006-036-002/76-A
(KHIRKHIRI)
|
1735006000NRG24061120230861363
|
06/11/2023
|
har lal
|
1735006WL052131
|
har lal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328132766
|
|
harlal
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-037-001/201-B
(PINDRAI)
|
1735006037NRG24061120230860864
|
06/11/2023
|
SURENDRA KUMAR YADAV
|
1735006037WL052106
|
SURENDRA KUMAR YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328132766
|
|
SURENDRAKUMARYADAV
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-037-001/235-A
(PINDRAI)
|
1735006037NRG24061120230860736
|
06/11/2023
|
SONU
|
1735006037WL052095
|
SONU
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328132766
|
|
SONU
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-037-001/994
(PINDRAI)
|
1735006037NRG24061120230860753
|
06/11/2023
|
GANESH
|
1735006037WL052095
|
GANESH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328132766
|
|
GANESH
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-063-001/100
(JALTARA)
|
1735006000NRG24061120230861070
|
06/11/2023
|
Kiran
|
1735006WL052117
|
Kiran
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328132766
|
|
Kiran
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-063-001/135
(JALTARA)
|
1735006000NRG24061120230861082
|
06/11/2023
|
NIRSINGH UDAVI
|
1735006WL052117
|
NIRSINGH UDAVI
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328132766
|
|
NIRSINGHUDAVI
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-063-001/173-A
(JALTARA)
|
1735006000NRG24061120230861108
|
06/11/2023
|
Bihari
|
1735006WL052117
|
Bihari
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328132766
|
|
Bihari
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-063-001/22
(JALTARA)
|
1735006000NRG24061120230861120
|
06/11/2023
|
Manisha
|
1735006WL052117
|
Manisha
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328132766
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-020-001/114-A
(ALIPUR)
|
1735006020NRG24061120230861064
|
06/11/2023
|
santosh
|
1735006020WL052116
|
santosh
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132766
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-027-001/210
(PALASUNDER)
|
1735006027NRG24061120230861182
|
06/11/2023
|
mousami
|
1735006027WL052122
|
mousami
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328132766
|
|
mousami
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-027-001/259-A
(PALASUNDER)
|
1735006027NRG24061120230861175
|
06/11/2023
|
jhini
|
1735006027WL052120
|
jhini
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328132766
|
|
jhini
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-061-001/18
(CHANDIAJAR)
|
1735006000NRG24061120230860999
|
06/11/2023
|
Rajesh
|
1735006WL052115
|
Rajesh
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328132766
|
|
Rajesh
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-061-003/18
(CHANDIAJAR)
|
1735006000NRG24061120230861014
|
06/11/2023
|
Mister
|
1735006WL052115
|
Mister
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132766
|
|
Mister
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-061-003/92
(CHANDIAJAR)
|
1735006000NRG24061120230861058
|
06/11/2023
|
Umang Patel
|
1735006WL052115
|
Umang Patel
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132766
|
|
UmangPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17467
|
17467
|
|
|
|
|
|
|
|