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-25-006-021-001/301-B (DEWLA MAFI)
|
1725006000NRG24111020230332540
|
11/10/2023
|
atul
|
1725006WL025235
|
atul
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285702818
|
|
atul
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/79 (DEWLA MAFI)
|
1725006000NRG24111020230332559
|
11/10/2023
|
kelash pannalal
|
1725006WL025235
|
kelash pannalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285702818
|
|
kelashpannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-B (DEWLA MAFI)
|
1725006000NRG24111020230332545
|
11/10/2023
|
PARMANAND PATEL
|
1725006WL025235
|
PARMANAND PATEL
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
08/11/2023
|
|
285702818
|
|
PARMANANDPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/240 (DEWLA MAFI)
|
1725006000NRG24111020230332516
|
11/10/2023
|
nitin
|
1725006WL025235
|
nitin
|
00415
|
SBIN0009156
|
884
|
884
|
Processed
|
08/11/2023
|
|
285702818
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|