|
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-25-006-017-001/190-A
(CHHIRWEL)
|
1725006000NRG24040820230233418
|
04/08/2023
|
Ravindra
|
1725006WL016861
|
Ravindra
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453437608
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/123-A
(CHHIRWEL)
|
1725006000NRG24040820230233417
|
04/08/2023
|
shohabai
|
1725006WL016861
|
shohabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453437608
|
|
shohabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/279
(CHHIRWEL)
|
1725006000NRG24040820230233419
|
04/08/2023
|
padam
|
1725006WL016861
|
padam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453437608
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/489
(CHHIRWEL)
|
1725006000NRG24040820230233423
|
04/08/2023
|
bhurelal
|
1725006WL016861
|
bhurelal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453437608
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/37
(CHHIRWEL)
|
1725006000NRG24040820230233421
|
04/08/2023
|
girjabai
|
1725006WL016861
|
girjabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453437608
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|