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-25-006-033-001/220-A (MALGAON)
|
1725006000NRG24011220230385659
|
01/12/2023
|
jitendra
|
1725006WL029025
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319543173
|
|
jitendra
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/503 (MALGAON)
|
1725006000NRG24011220230385689
|
01/12/2023
|
shabana
|
1725006WL029025
|
shabana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319543173
|
|
shabana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101-A (BARKHEDI)
|
1725006008NRG24301120230385197
|
01/12/2023
|
rajpal singh
|
1725006008WL028985
|
rajpal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319543173
|
|
rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/343-A (MALGAON)
|
1725006000NRG24011220230385670
|
01/12/2023
|
aashish
|
1725006WL029025
|
aashish
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319543173
|
|
aashish
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382-A (MALGAON)
|
1725006000NRG24011220230385677
|
01/12/2023
|
mona bai
|
1725006WL029025
|
mona bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319543173
|
|
monabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|