|
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-35-006-051-001/73
(TATRI)
|
1735006051NRG23210520220295514
|
21/05/2022
|
MUKESH KUMAR GOP
|
1735006051WL018391
|
MUKESH KUMAR GOP
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883159324
|
|
MUKESHKUMARGOP
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-051-001/78
(TATRI)
|
1735006051NRG23210520220295516
|
21/05/2022
|
AMAN SINGH MARAVI
|
1735006051WL018391
|
AMAN SINGH MARAVI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883159324
|
|
AMANSINGHMARAVI
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-051-003/17
(TATRI)
|
1735006051NRG23210520220295523
|
21/05/2022
|
RAIYTO BAI VALKO
|
1735006051WL018391
|
RAIYTO BAI VALKO
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
25/05/2022
|
|
883159324
|
|
RAIYTOBAIVALKO
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-051-003/21
(TATRI)
|
1735006051NRG23210520220295525
|
21/05/2022
|
RAMLI
|
1735006051WL018391
|
RAMLI
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
25/05/2022
|
|
883159324
|
|
RAMLI
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-051-003/21-A
(TATRI)
|
1735006051NRG23210520220295527
|
21/05/2022
|
ANITA MARKAM
|
1735006051WL018391
|
ANITA MARKAM
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
25/05/2022
|
|
883159324
|
|
ANITAMARKAM
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-051-003/21-A
(TATRI)
|
1735006051NRG23210520220295526
|
21/05/2022
|
KAMAL MARKAM
|
1735006051WL018391
|
KAMAL MARKAM
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
25/05/2022
|
|
883159324
|
|
KAMALMARKAM
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-051-003/32
(TATRI)
|
1735006051NRG23210520220295532
|
21/05/2022
|
ANJALI MARAVI
|
1735006051WL018391
|
ANJALI MARAVI
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
25/05/2022
|
|
883159324
|
|
ANJALIMARAVI
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-051-003/32-A
(TATRI)
|
1735006051NRG23210520220295533
|
21/05/2022
|
GEETA MARAVI
|
1735006051WL018391
|
GEETA MARAVI
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
25/05/2022
|
|
883159324
|
|
GEETAMARAVI
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-051-003/39
(TATRI)
|
1735006051NRG23210520220295539
|
21/05/2022
|
POORAN MARAVI
|
1735006051WL018391
|
POORAN MARAVI
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
25/05/2022
|
|
883159324
|
|
POORANMARAVI
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-051-003/9-A
(TATRI)
|
1735006051NRG23210520220295542
|
21/05/2022
|
KAMLESH MARAVI
|
1735006051WL018391
|
KAMLESH MARAVI
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
25/05/2022
|
|
883159324
|
|
KAMLESHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|