|
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-25-006-012-002/110
(BHUIFAL)
|
1725006000NRG24181220230409088
|
19/12/2023
|
hukum
|
1725006WL030511
|
hukum
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645079151
|
|
hukum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1400
(AHMADPUR)
|
1725006000NRG24181220230409614
|
19/12/2023
|
Basanti
|
1725006WL030527
|
Basanti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079151
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-A
(BHUIFAL)
|
1725006000NRG24181220230409110
|
19/12/2023
|
Gopal mandloi
|
1725006WL030511
|
Gopal mandloi
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079151
|
|
Gopalmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/388
(HARASWADA)
|
1725006000NRG24181220230409147
|
19/12/2023
|
hariram
|
1725006WL030511
|
hariram
|
00051
|
MAHB0000517
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645079151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/310
(SILODA)
|
1725006000NRG24191220230411563
|
19/12/2023
|
Jitendra patel
|
1725006WL030603
|
Jitendra patel
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645079151
|
|
Jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|