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-25-006-037-001/237-C (NIHALWADI)
|
1725006000NRG23060420230775123
|
06/04/2023
|
bharti bai
|
1725006WL077272
|
bharti bai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543690
|
|
bhartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/19-A (SANGWADA)
|
1725006000NRG23060420230775125
|
06/04/2023
|
ASHOK GANPAT
|
1725006WL077273
|
ASHOK GANPAT
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543690
|
|
ASHOKGANPAT
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/37 (SANGWADA)
|
1725006000NRG23060420230775127
|
06/04/2023
|
BHAIRAM GANPAT
|
1725006WL077273
|
BHAIRAM GANPAT
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543690
|
|
BHAIRAMGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/229 (MOKALGAON)
|
1725006000NRG23060420230775117
|
06/04/2023
|
LATIF
|
1725006WL077271
|
LATIF
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543690
|
|
LATIF
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|