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-25-006-002-001/591-B (AHMADPUR)
|
1725006000NRG24230620230101555
|
24/06/2023
|
nandram
|
1725006WL008409
|
nandram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703021969
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/94 (REWADA)
|
1725006039NRG24240620230102049
|
24/06/2023
|
Laleet
|
1725006039WL008432
|
Laleet
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703021969
|
|
Laleet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/269 (HARASWADA)
|
1725006000NRG24240620230102513
|
24/06/2023
|
Shubham Patel
|
1725006WL008457
|
Shubham Patel
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
05/07/2023
|
|
703021969
|
|
ShubhamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/244 (HARASWADA)
|
1725006000NRG24240620230102509
|
24/06/2023
|
SHYAMLAL
|
1725006WL008457
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703021969
|
|
SHYAMLAL
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/50 (HARASWADA)
|
1725006000NRG24240620230102520
|
24/06/2023
|
Mahesh ramkishan
|
1725006WL008457
|
Mahesh ramkishan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703021969
|
|
Maheshramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|