|
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-25-006-026-001/93-C
(JAMANYA)
|
1725006000NRG24141120230372020
|
15/11/2023
|
JITEND
|
1725006WL028051
|
JITEND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318901906
|
|
JITEND
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/93-C
(JAMANYA)
|
1725006000NRG24141120230372021
|
15/11/2023
|
RINKU
|
1725006WL028051
|
RINKU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318901906
|
|
RINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/176
(JAMANYA)
|
1725006000NRG24141120230372008
|
15/11/2023
|
ravindr
|
1725006WL028051
|
ravindr
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318901906
|
|
ravindr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/93-A
(JAMANYA)
|
1725006000NRG24141120230372016
|
15/11/2023
|
sada
|
1725006WL028051
|
sada
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318901906
|
|
sada
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/93-B
(JAMANYA)
|
1725006000NRG24141120230372018
|
15/11/2023
|
mukesh
|
1725006WL028051
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318901906
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|