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-25-006-051-001/33 (TALWADIYA)
|
1725006000NRG24020720230140703
|
02/07/2023
|
ramesh tukaram
|
1725006WL010268
|
ramesh tukaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727900
|
|
rameshtukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A (TALWADIYA)
|
1725006000NRG24020720230140705
|
02/07/2023
|
MOHAN
|
1725006WL010268
|
MOHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727900
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A (TALWADIYA)
|
1725006000NRG24020720230140707
|
02/07/2023
|
shubham
|
1725006WL010268
|
shubham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727900
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/146 (TALWADIYA)
|
1725006000NRG24020720230140698
|
02/07/2023
|
KACHNAR BAI
|
1725006WL010268
|
KACHNAR BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727900
|
|
KACHNARBAI
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/33 (TALWADIYA)
|
1725006000NRG24020720230140704
|
02/07/2023
|
Rama Bai
|
1725006WL010268
|
Rama Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727900
|
|
RamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|