|
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-25-006-018-001/121
(CHICHGOHAN)
|
1725006000NRG23230820220463109
|
24/02/2024
|
rama
|
1725006WL0026747
|
rama
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
rama
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281-B
(CHICHGOHAN)
|
1725006000NRG23230820220463111
|
24/02/2024
|
Shardha
|
1725006WL0026747
|
Shardha
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
Shardha
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281-B
(CHICHGOHAN)
|
1725006000NRG23230820220463110
|
24/02/2024
|
Shardha
|
1725006WL0026747
|
Shardha
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
Shardha
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/302-B
(CHICHGOHAN)
|
1725006000NRG23230820220463114
|
24/02/2024
|
prakash
|
1725006WL0026747
|
prakash
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
prakash
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/302-B
(CHICHGOHAN)
|
1725006000NRG23230820220463113
|
24/02/2024
|
prakash
|
1725006WL0026747
|
prakash
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
prakash
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369-A
(CHICHGOHAN)
|
1725006000NRG23230820220463116
|
24/02/2024
|
santi bai
|
1725006WL0026747
|
santi bai
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
santibai
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369-A
(CHICHGOHAN)
|
1725006000NRG23230820220463115
|
24/02/2024
|
santi bai
|
1725006WL0026747
|
santi bai
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
santibai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/393
(CHICHGOHAN)
|
1725006000NRG23230820220463117
|
24/02/2024
|
shriram
|
1725006WL0026747
|
shriram
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
shriram
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-B
(CHICHGOHAN)
|
1725006000NRG23230820220463118
|
24/02/2024
|
mohini
|
1725006WL0026747
|
mohini
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
mohini
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/258
(ROHNAI)
|
1725006040NRG23121020220543229
|
24/02/2024
|
Bharti patel
|
1725006WL0042711
|
Bharti patel
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302464064
|
|
Bhartipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/193
(ROHNAI)
|
1725006040NRG23111120220577932
|
24/02/2024
|
gajanand
|
1725006WL0049619
|
gajanand
|
00697
|
BKID0MG0269
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302464064
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|