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-25-006-029-002/108 (KHARWA)
|
1725006029NRG24271120230381424
|
18/12/2023
|
soniya
|
1725006WL0028676
|
soniya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645552215
|
|
soniya
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/108 (KHARWA)
|
1725006029NRG24011020230325973
|
18/12/2023
|
soniya
|
1725006WL0024531
|
soniya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645552215
|
|
soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/229 (KHARWA)
|
1725006029NRG24271120230381423
|
18/12/2023
|
dharmendra
|
1725006WL0028676
|
dharmendra
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645552215
|
|
dharmendra
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/229 (KHARWA)
|
1725006029NRG24271120230381425
|
18/12/2023
|
dharmendra
|
1725006WL0028676
|
dharmendra
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645552215
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|