|
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-25-006-012-002/232
(BHUIFAL)
|
1725006000NRG24060920230293917
|
05/03/2024
|
shankar kadava
|
1725006WL0021703
|
shankar kadava
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827681
|
|
shankarkadava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24240920230320124
|
05/03/2024
|
radhesyam bhairam
|
1725006WL0023959
|
radhesyam bhairam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/04/2024
|
|
475827681
|
|
radhesyambhairam
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24240920230320125
|
05/03/2024
|
radhesyam bhairam
|
1725006WL0023959
|
radhesyam bhairam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827681
|
|
radhesyambhairam
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24080820230241964
|
05/03/2024
|
radhesyam bhairam
|
1725006WL0017624
|
radhesyam bhairam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827681
|
|
radhesyambhairam
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24080820230241963
|
05/03/2024
|
radhesyam bhairam
|
1725006WL0017624
|
radhesyam bhairam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475827681
|
|
radhesyambhairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|