|
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-25-006-039-001/13
(REWADA)
|
1725006000NRG24050620230042387
|
05/06/2023
|
Baliram
|
1725006WL004402
|
Baliram
|
00048
|
BKID0009924
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389589
|
|
Baliram
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/75
(REWADA)
|
1725006000NRG24050620230042415
|
05/06/2023
|
Goribai Baliram
|
1725006WL004403
|
Goribai Baliram
|
00048
|
BKID0009924
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389589
|
|
GoribaiBaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/149
(REWADA)
|
1725006000NRG24050620230042390
|
05/06/2023
|
RANU
|
1725006WL004402
|
RANU
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389589
|
|
RANU
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65
(REWADA)
|
1725006000NRG24050620230042411
|
05/06/2023
|
Laxmi bai ghansyam
|
1725006WL004403
|
Laxmi bai ghansyam
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389589
|
|
Laxmibaighansyam
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006000NRG24050620230042421
|
05/06/2023
|
Shivlal
|
1725006WL004403
|
Shivlal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389589
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|