|
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-25-006-047-001/388-B
(SIRSOD)
|
1725006000NRG24261120230380419
|
26/11/2023
|
Abhisek
|
1725006WL028591
|
Abhisek
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323468717
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24261120230380413
|
26/11/2023
|
NANDU GANPAT
|
1725006WL028591
|
NANDU GANPAT
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323468717
|
|
NANDUGANPAT
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24261120230380431
|
26/11/2023
|
mohan fatthu
|
1725006WL028591
|
mohan fatthu
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323468717
|
|
mohanfatthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/265
(SIRSOD)
|
1725006000NRG24261120230380412
|
26/11/2023
|
Ravi
|
1725006WL028591
|
Ravi
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323468717
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|