|
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-25-006-022-001/201
(DHANGAON)
|
1725006000NRG24100520230009995
|
10/05/2023
|
chhitar bai
|
1725006WL000908
|
chhitar bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740932
|
|
chhitarbai
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/421
(DHANGAON)
|
1725006000NRG24100520230009990
|
10/05/2023
|
durgabai bhagavan
|
1725006WL000907
|
durgabai bhagavan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740932
|
|
durgabaibhagavan
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/421
(DHANGAON)
|
1725006000NRG24100520230009979
|
10/05/2023
|
durgabai bhagavan
|
1725006WL000905
|
durgabai bhagavan
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714740932
|
|
durgabaibhagavan
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/430
(DHANGAON)
|
1725006000NRG24100520230010010
|
10/05/2023
|
tilok bhairam
|
1725006WL000910
|
tilok bhairam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740932
|
|
tilokbhairam
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/60
(DHANGAON)
|
1725006000NRG24100520230010000
|
10/05/2023
|
yashvant
|
1725006WL000908
|
yashvant
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740932
|
|
yashvant
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-A
(DHANGAON)
|
1725006000NRG24100520230009994
|
10/05/2023
|
KHUSHYAL
|
1725006WL000907
|
KHUSHYAL
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714740932
|
|
KHUSHYAL
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-A
(DHANGAON)
|
1725006000NRG24100520230009993
|
10/05/2023
|
Khusyal Jivan
|
1725006WL000907
|
Khusyal Jivan
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714740932
|
|
KhusyalJivan
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-A
(DHANGAON)
|
1725006000NRG24100520230009987
|
10/05/2023
|
Khusyal Jivan
|
1725006WL000906
|
Khusyal Jivan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740932
|
|
KhusyalJivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/234/A
(TEMIKALA)
|
1725006000NRG24100520230010023
|
10/05/2023
|
laxmi bai
|
1725006WL000918
|
laxmi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740932
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|