|
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-25-006-009-001/1203
(BARUD)
|
1725006011NRG24070720230157825
|
07/07/2023
|
BUDHIBAI GAJANAND
|
1725006011WL011351
|
BUDHIBAI GAJANAND
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
BUDHIBAIGAJANAND
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1203
(BARUD)
|
1725006011NRG24070720230157824
|
07/07/2023
|
GAJANAND RAMCHANDRA
|
1725006011WL011351
|
GAJANAND RAMCHANDRA
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
GAJANANDRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/191-B
(BARUD)
|
1725006011NRG24070720230157826
|
07/07/2023
|
AJAY MANAK
|
1725006011WL011351
|
AJAY MANAK
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
AJAYMANAK
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006011NRG24070720230157827
|
07/07/2023
|
SHABEER MOHAMAMD
|
1725006011WL011351
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006011NRG24070720230157829
|
07/07/2023
|
LAVKESH KAILASH
|
1725006011WL011351
|
LAVKESH KAILASH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
LAVKESHKAILASH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006011NRG24070720230157828
|
07/07/2023
|
MANUBAI KAILASH
|
1725006011WL011351
|
MANUBAI KAILASH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
MANUBAIKAILASH
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/983
(BARUD)
|
1725006011NRG24070720230157831
|
07/07/2023
|
VIKRAM FULCHAND
|
1725006011WL011351
|
VIKRAM FULCHAND
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124127
|
|
VIKRAMFULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|