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-25-006-020-001/166-B (DESHGAON)
|
1725006020NRG24210920230316323
|
21/09/2023
|
dipendra
|
1725006020WL023575
|
dipendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480991
|
|
dipendra
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/166-B (DESHGAON)
|
1725006020NRG24210920230316324
|
21/09/2023
|
pooja
|
1725006020WL023575
|
pooja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480991
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148-B (REWADA)
|
1725006000NRG24210920230316394
|
21/09/2023
|
Ashok
|
1725006WL023585
|
Ashok
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
10/11/2023
|
|
309480991
|
|
Ashok
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167-A (REWADA)
|
1725006000NRG24210920230316399
|
21/09/2023
|
sima bai
|
1725006WL023585
|
sima bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480991
|
|
simabai
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36-A (REWADA)
|
1725006000NRG24210920230316400
|
21/09/2023
|
MANGILAL
|
1725006WL023585
|
MANGILAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480991
|
|
MANGILAL
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/211 (ROSHIYA)
|
1725006041NRG24210920230316530
|
21/09/2023
|
Premlala
|
1725006041WL023613
|
Premlala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480991
|
|
Premlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981 (DESHGAON)
|
1725006020NRG24210920230316312
|
21/09/2023
|
Shobharam
|
1725006020WL023573
|
Shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480991
|
|
Shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|