|
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-25-006-012-002/185-A
(BHUIFAL)
|
1725006000NRG24280820230279489
|
28/08/2023
|
Gopal mandloi
|
1725006WL020536
|
Gopal mandloi
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843786270
|
|
Gopalmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/190-B
(BHUIFAL)
|
1725006000NRG24280820230279491
|
28/08/2023
|
kailash patel
|
1725006WL020536
|
kailash patel
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843786270
|
|
kailashpatel
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24280820230279495
|
28/08/2023
|
mohan singh
|
1725006WL020536
|
mohan singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843786270
|
|
mohansingh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-C
(BHUIFAL)
|
1725006000NRG24280820230279496
|
28/08/2023
|
mansigh pawar
|
1725006WL020536
|
mansigh pawar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843786270
|
|
mansighpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/114
(REWADA)
|
1725006000NRG24280820230278941
|
28/08/2023
|
Paewan
|
1725006WL020503
|
Paewan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843786270
|
|
Paewan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|