|
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-25-006-022-001/317
(DHANGAON)
|
1725006000NRG24021120230357878
|
03/11/2023
|
DILIP KELASH
|
1725006WL027147
|
DILIP KELASH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332816603
|
|
DILIPKELASH
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/368-A
(DHANGAON)
|
1725006000NRG24021120230357883
|
03/11/2023
|
krishnu dakse
|
1725006WL027148
|
krishnu dakse
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
krishnudakse
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24021120230357887
|
03/11/2023
|
satar khan
|
1725006WL027148
|
satar khan
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
satarkhan
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24021120230357890
|
03/11/2023
|
dasharath natthu
|
1725006WL027148
|
dasharath natthu
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
dasharathnatthu
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24021120230357889
|
03/11/2023
|
dasharath natthu
|
1725006WL027148
|
dasharath natthu
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
dasharathnatthu
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24021120230357895
|
03/11/2023
|
nila bai
|
1725006WL027148
|
nila bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
nilabai
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24021120230357896
|
03/11/2023
|
kelash varma
|
1725006WL027148
|
kelash varma
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
kelashvarma
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24021120230357897
|
03/11/2023
|
seema bai varma
|
1725006WL027148
|
seema bai varma
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332816603
|
|
seemabaivarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|