|
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-25-006-047-001/198
(SIRSOD)
|
1725006000NRG23141220220637097
|
23/12/2023
|
indu bai
|
1725006WL0059958
|
indu bai
|
00051
|
MAHB0000517
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
664373179
|
No Such Account
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/198
(SIRSOD)
|
1725006000NRG23111120220577849
|
23/12/2023
|
indu bai
|
1725006WL0049611
|
indu bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664373179
|
No Such Account
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/198
(SIRSOD)
|
1725006000NRG23111120220577848
|
23/12/2023
|
indu bai
|
1725006WL0049611
|
indu bai
|
00051
|
MAHB0000517
|
612
|
612
|
Rejected
|
12/03/2024
|
|
664373179
|
No Such Account
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/198
(SIRSOD)
|
1725006000NRG23141220220637100
|
23/12/2023
|
indu bai
|
1725006WL0059958
|
indu bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664373179
|
No Such Account
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/287
(SIRSOD)
|
1725006000NRG23141220220637099
|
23/12/2023
|
Ramanlal govind
|
1725006WL0059958
|
Ramanlal govind
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664373179
|
|
Ramanlalgovind
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/287
(SIRSOD)
|
1725006000NRG23141220220637098
|
23/12/2023
|
Ramanlal govind
|
1725006WL0059958
|
Ramanlal govind
|
00051
|
MAHB0000517
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664373179
|
|
Ramanlalgovind
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/287
(SIRSOD)
|
1725006000NRG23101120220576166
|
23/12/2023
|
Ramanlal govind
|
1725006WL0049246
|
Ramanlal govind
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664373179
|
|
Ramanlalgovind
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/287
(SIRSOD)
|
1725006000NRG23101120220576165
|
23/12/2023
|
Ramanlal govind
|
1725006WL0049246
|
Ramanlal govind
|
00051
|
MAHB0000517
|
612
|
612
|
Processed
|
12/03/2024
|
|
664373179
|
|
Ramanlalgovind
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362
(SIRSOD)
|
1725006000NRG23050720230778179
|
23/12/2023
|
roshani
|
1725006WL0077949
|
roshani
|
00051
|
MAHB0000517
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664373179
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|