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-25-006-038-003/525 (POKHAR KALA)
|
1725006000NRG24081020230330320
|
08/10/2023
|
chinka bharat
|
1725006WL025031
|
chinka bharat
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306590802
|
|
chinkabharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/550 (POKHAR KALA)
|
1725006000NRG24081020230330321
|
08/10/2023
|
SEVKRAM
|
1725006WL025031
|
SEVKRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306590802
|
|
SEVKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/108-A (REWADA)
|
1725006000NRG24081020230329763
|
08/10/2023
|
Mamatabai
|
1725006WL024948
|
Mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306590802
|
|
Mamatabai
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9 (REWADA)
|
1725006000NRG24081020230329799
|
08/10/2023
|
Shivlal
|
1725006WL024948
|
Shivlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306590802
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|