|
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-25-006-003-001/117
(ATTAR)
|
1725006000NRG24201120230376831
|
20/11/2023
|
fariyad kha haidar kha
|
1725006WL028345
|
fariyad kha haidar kha
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
325464491
|
|
fariyadkhahaidarkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/171
(ATTAR)
|
1725006000NRG24201120230376832
|
20/11/2023
|
akhatar khan haidar khan
|
1725006WL028345
|
akhatar khan haidar khan
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
325464491
|
|
akhatarkhanhaidarkhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/178
(ATTAR)
|
1725006000NRG24201120230376833
|
20/11/2023
|
Ashok mohan
|
1725006WL028345
|
Ashok mohan
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
325464491
|
|
Ashokmohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/192
(ATTAR)
|
1725006000NRG24201120230376834
|
20/11/2023
|
kadwaji balakram
|
1725006WL028345
|
kadwaji balakram
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
01/01/2024
|
|
325464491
|
|
kadwajibalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|