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-25-006-024-001/203 (DULHAR)
|
1725006000NRG24160820230257228
|
16/08/2023
|
ramsevak
|
1725006WL018867
|
ramsevak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683915069
|
|
ramsevak
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/233 (DULHAR)
|
1725006000NRG24160820230257153
|
16/08/2023
|
ramesh
|
1725006WL018858
|
ramesh
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
23/08/2023
|
|
683915069
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/168 (DULHAR)
|
1725006000NRG24160820230257227
|
16/08/2023
|
champalal
|
1725006WL018867
|
champalal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683915069
|
|
champalal
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/496 (DULHAR)
|
1725006000NRG24160820230257154
|
16/08/2023
|
Tarachand
|
1725006WL018858
|
Tarachand
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
23/08/2023
|
|
683915069
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|