|
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-25-006-020-001/438
(DESHGAON)
|
1725006020NRG24050720230152892
|
16/02/2024
|
jitendra
|
1725006WL0011013
|
jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274940
|
|
jitendra
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24050720230152893
|
16/02/2024
|
saloni
|
1725006WL0011013
|
saloni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274940
|
|
saloni
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24050720230152895
|
16/02/2024
|
jyoti ramesh
|
1725006WL0011013
|
jyoti ramesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274940
|
|
jyotiramesh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/982
(DESHGAON)
|
1725006020NRG24050720230152896
|
16/02/2024
|
omprakash
|
1725006WL0011013
|
omprakash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274940
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|