|
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-25-006-034-001/202-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24200120240472130
|
20/01/2024
|
Ramu
|
1725006WL033278
|
Ramu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530073
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/202-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24200120240472129
|
20/01/2024
|
Ramu
|
1725006WL033278
|
Ramu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530073
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/202
(MIRJAPUR BHONDWA)
|
1725006000NRG24200120240472127
|
20/01/2024
|
RUKHADU CHAINA
|
1725006WL033278
|
RUKHADU CHAINA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530073
|
|
RUKHADUCHAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/202
(MIRJAPUR BHONDWA)
|
1725006000NRG24200120240472128
|
20/01/2024
|
rukhdu
|
1725006WL033278
|
rukhdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530073
|
|
rukhdu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|