|
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-25-006-053-001/167
(TITGAON)
|
1725006053NRG24221220230416966
|
22/12/2023
|
sardar
|
1725006053WL030876
|
sardar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-B
(SIRSOD)
|
1725006029NRG24211220230416077
|
22/12/2023
|
ranu
|
1725006029WL030816
|
ranu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/23
(BAMJHAR)
|
1725006007NRG24221220230416879
|
22/12/2023
|
kailash gyarsya
|
1725006007WL030870
|
kailash gyarsya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
kailashgyarsya
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24221220230416878
|
22/12/2023
|
Tukaram Thakur
|
1725006007WL030869
|
Tukaram Thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
TukaramThakur
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24211220230414834
|
22/12/2023
|
rakesh
|
1725006WL030786
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
rakesh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24211220230414835
|
22/12/2023
|
rvina bai
|
1725006WL030786
|
rvina bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
rvinabai
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347
(CHICHGOHAN)
|
1725006000NRG24211220230414852
|
22/12/2023
|
vikram pishya
|
1725006WL030786
|
vikram pishya
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644348221
|
|
vikrampishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A
(CHICHGOHAN)
|
1725006000NRG24211220230414894
|
22/12/2023
|
sunil dayaram
|
1725006WL030786
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644348221
|
|
sunildayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|