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-25-006-034-001/203 (MIRJAPUR BHONDWA)
|
1725006000NRG24141220230402429
|
14/12/2023
|
sayani
|
1725006WL030184
|
sayani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477963932
|
|
sayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/209-B (MIRJAPUR BHONDWA)
|
1725006000NRG24141220230402434
|
14/12/2023
|
pappu
|
1725006WL030184
|
pappu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477963932
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/253 (MIRJAPUR BHONDWA)
|
1725006000NRG24141220230402458
|
14/12/2023
|
pawan
|
1725006WL030184
|
pawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477963932
|
|
pawan
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/266-B (MIRJAPUR BHONDWA)
|
1725006000NRG24141220230402463
|
14/12/2023
|
amit tilokchand
|
1725006WL030184
|
amit tilokchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477963932
|
|
amittilokchand
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/59-B (MIRJAPUR BHONDWA)
|
1725006000NRG24141220230402491
|
14/12/2023
|
naharsingh
|
1725006WL030184
|
naharsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477963932
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|