|
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-25-006-012-001/89
(BHUIFAL)
|
1725006000NRG24240920230320147
|
04/03/2024
|
kusum bai
|
1725006WL0023966
|
kusum bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475871235
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/89
(BHUIFAL)
|
1725006058NRG24221120230378325
|
04/03/2024
|
Roshni
|
1725006WL0028453
|
Roshni
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475871235
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/89
(BHUIFAL)
|
1725006000NRG24010820230228329
|
04/03/2024
|
Suman
|
1725006WL0016382
|
Suman
|
00666
|
IDFB0041302
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475871235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-B
(BHUIFAL)
|
1725006000NRG24270620230119940
|
04/03/2024
|
urmila bhaskre
|
1725006WL0009257
|
urmila bhaskre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871235
|
|
urmilabhaskre
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24270620230119941
|
04/03/2024
|
radha
|
1725006WL0009257
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475871235
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|