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-25-006-049-001/365 (SURGAON JOSHI)
|
1725006000NRG24100720230167421
|
10/07/2023
|
Devilal
|
1725006WL011907
|
Devilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124112
|
|
Devilal
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/365 (SURGAON JOSHI)
|
1725006000NRG24100720230167424
|
10/07/2023
|
Mishrilal
|
1725006WL011907
|
Mishrilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124112
|
|
Mishrilal
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/365 (SURGAON JOSHI)
|
1725006000NRG24100720230167422
|
10/07/2023
|
Umabai
|
1725006WL011907
|
Umabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124112
|
|
Umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/116-B (KHARWA)
|
1725006000NRG24090720230166366
|
10/07/2023
|
kuldeep
|
1725006WL011832
|
kuldeep
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124112
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/471 (AWALIYA KHARWA)
|
1725006004NRG24100720230166917
|
10/07/2023
|
gayan sing
|
1725006004WL011864
|
gayan sing
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124112
|
|
gayansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|