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-25-006-020-001/981-A (DESHGAON)
|
1725006020NRG24171020230338682
|
17/10/2023
|
AJAY
|
1725006020WL025825
|
AJAY
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261261
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/982 (DESHGAON)
|
1725006020NRG24171020230339104
|
17/10/2023
|
omprakash
|
1725006020WL025828
|
omprakash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261261
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/401 (DESHGAON)
|
1725006020NRG24171020230339087
|
17/10/2023
|
shailendra singh
|
1725006020WL025828
|
shailendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261261
|
|
shailendrasingh
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981 (DESHGAON)
|
1725006020NRG24171020230338680
|
17/10/2023
|
Shobharam
|
1725006020WL025825
|
Shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261261
|
|
Shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693 (DESHGAON)
|
1725006020NRG24171020230339094
|
17/10/2023
|
kusum
|
1725006020WL025828
|
kusum
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261261
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|