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-25-006-030-001/263-A (KOLADIT)
|
1725006030NRG23010920220475391
|
02/02/2024
|
hemraj
|
1725006WL0029259
|
hemraj
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832649
|
|
hemraj
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/263-A (KOLADIT)
|
1725006030NRG23010920220475392
|
02/02/2024
|
sunita bai
|
1725006WL0029259
|
sunita bai
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832649
|
|
sunitabai
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/337 (KOLADIT)
|
1725006030NRG23010920220475393
|
02/02/2024
|
kala bai
|
1725006WL0029259
|
kala bai
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832649
|
|
kalabai
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/337 (KOLADIT)
|
1725006030NRG23010920220475390
|
02/02/2024
|
kala bai
|
1725006WL0029259
|
kala bai
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004832649
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|