|
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-25-006-023-004/147-C
(DODWADA)
|
1725006000NRG24250920230320620
|
26/09/2023
|
anad yadav
|
1725006WL024039
|
anad yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147-C
(DODWADA)
|
1725006000NRG24250920230320621
|
26/09/2023
|
rupali bai
|
1725006WL024039
|
rupali bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147-B
(DODWADA)
|
1725006000NRG24250920230320619
|
26/09/2023
|
rani yadav
|
1725006WL024039
|
rani yadav
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299367422
|
|
raniyadav
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147-B
(DODWADA)
|
1725006000NRG24250920230320618
|
26/09/2023
|
suraj yadav
|
1725006WL024039
|
suraj yadav
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299367422
|
|
surajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24250920230320612
|
26/09/2023
|
antarsingh kishorsingh
|
1725006WL024039
|
antarsingh kishorsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299367422
|
|
antarsinghkishorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|