|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/258
(ROHNAI)
|
1725006040NRG23080720220368571
|
24/02/2024
|
Bharti patel
|
1725006WL0012864
|
Bharti patel
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461940
|
|
Bhartipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/339-A
(ROHNAI)
|
1725006040NRG23300520230777708
|
24/02/2024
|
narendra kadawa
|
1725006WL0077815
|
narendra kadawa
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461940
|
|
narendrakadawa
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG23300520230777709
|
24/02/2024
|
gopichand
|
1725006WL0077816
|
gopichand
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461940
|
|
gopichand
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG23040120230676952
|
24/02/2024
|
gopichand
|
1725006WL0065507
|
gopichand
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461940
|
|
gopichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|