|
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-25-006-048-001/415
(SONGIR)
|
1725006000NRG24040820230233017
|
04/08/2023
|
ravindra
|
1725006WL016829
|
ravindra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454340491
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/61
(SONGIR)
|
1725006000NRG24040820230233014
|
04/08/2023
|
mehboob
|
1725006WL016828
|
mehboob
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454340491
|
|
mehboob
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/23
(BAMJHAR)
|
1725006007NRG24040820230233009
|
04/08/2023
|
kalabai gopal
|
1725006007WL016825
|
kalabai gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454340491
|
|
kalabaigopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/335
(SONGIR)
|
1725006000NRG24040820230233012
|
04/08/2023
|
NANA JI
|
1725006WL016827
|
NANA JI
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454340491
|
|
NANAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|