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-25-006-002-001/525-A (AHMADPUR)
|
1725006000NRG24131220230400733
|
13/12/2023
|
rajesh
|
1725006WL030059
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135071
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B (CHICHGOHAN)
|
1725006000NRG24131220230400422
|
13/12/2023
|
rakesh
|
1725006WL030043
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135071
|
|
rakesh
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526 (CHICHGOHAN)
|
1725006000NRG24131220230400471
|
13/12/2023
|
kamlabai
|
1725006WL030043
|
kamlabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135071
|
|
kamlabai
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/696 (CHICHGOHAN)
|
1725006000NRG24131220230400487
|
13/12/2023
|
NATTHU DAYARAM
|
1725006WL030043
|
NATTHU DAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135071
|
|
NATTHUDAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A (CHICHGOHAN)
|
1725006000NRG24131220230400475
|
13/12/2023
|
sunil dayaram
|
1725006WL030043
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135071
|
|
sunildayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|