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-25-006-026-001/157 (JAMANYA)
|
1725006000NRG24070820230239942
|
07/08/2023
|
tilokchand
|
1725006WL017433
|
tilokchand
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
14/08/2023
|
|
521179003
|
|
tilokchand
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/168 (JAMANYA)
|
1725006000NRG24070820230239960
|
07/08/2023
|
uma
|
1725006WL017433
|
uma
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
14/08/2023
|
|
521179003
|
|
uma
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/2 (JAMANYA)
|
1725006000NRG24070820230239970
|
07/08/2023
|
sakharam
|
1725006WL017433
|
sakharam
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
14/08/2023
|
|
521179003
|
|
sakharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/164 (JAMANYA)
|
1725006000NRG24070820230239958
|
07/08/2023
|
ushabai bharat
|
1725006WL017433
|
ushabai bharat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/08/2023
|
|
521179003
|
|
ushabaibharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|