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-25-006-021-001/264 (DEWLA MAFI)
|
1725006000NRG24010820230228307
|
19/09/2023
|
radha bai
|
1725006WL0016374
|
radha bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506047
|
|
radhabai
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264 (DEWLA MAFI)
|
1725006000NRG24010820230228306
|
19/09/2023
|
radha bai
|
1725006WL0016374
|
radha bai
|
00048
|
BKID0009516
|
30
|
30
|
Processed
|
10/11/2023
|
|
309506047
|
|
radhabai
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B (DEWLA MAFI)
|
1725006000NRG24010820230228309
|
19/09/2023
|
sugna
|
1725006WL0016374
|
sugna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506047
|
|
sugna
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B (DEWLA MAFI)
|
1725006000NRG24010820230228308
|
19/09/2023
|
sugna
|
1725006WL0016374
|
sugna
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506047
|
|
sugna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/61 (ROSHIYA)
|
1725006041NRG24190920230312906
|
19/09/2023
|
KanchanbaiRadheshyam
|
1725006WL0023240
|
KanchanbaiRadheshyam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506047
|
|
KanchanbaiRadheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/97 (ROSHIYA)
|
1725006041NRG24190920230312908
|
19/09/2023
|
Gajraj gokul
|
1725006WL0023240
|
Gajraj gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506047
|
|
Gajrajgokul
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/97 (ROSHIYA)
|
1725006041NRG24190920230312907
|
19/09/2023
|
Gajraj gokul
|
1725006WL0023240
|
Gajraj gokul
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506047
|
|
Gajrajgokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/149 (ROSHIYA)
|
1725006041NRG24190920230312905
|
19/09/2023
|
Sudhabai omkarsingh
|
1725006WL0023240
|
Sudhabai omkarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506047
|
|
Sudhabaiomkarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8649
|
8649
|
|
|
|
|
|
|
|