|
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-25-006-022-001/115-A
(DHANGAON)
|
1725006000NRG24310520230032313
|
31/05/2023
|
SEVAKRAM
|
1725006WL003452
|
SEVAKRAM
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
03/06/2023
|
|
134026775
|
|
SEVAKRAM
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/473-A
(DHANGAON)
|
1725006000NRG24310520230032320
|
31/05/2023
|
SHRIRAM SHANKARLAL
|
1725006WL003452
|
SHRIRAM SHANKARLAL
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
SHRIRAMSHANKARLAL
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/475
(DHANGAON)
|
1725006000NRG24310520230032324
|
31/05/2023
|
Jagnnath babulal
|
1725006WL003452
|
Jagnnath babulal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
Jagnnathbabulal
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/475-A
(DHANGAON)
|
1725006000NRG24310520230032326
|
31/05/2023
|
vidhyakanapuriya
|
1725006WL003452
|
vidhyakanapuriya
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
vidhyakanapuriya
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598
(DHANGAON)
|
1725006000NRG24310520230032330
|
31/05/2023
|
Shila Bai
|
1725006WL003452
|
Shila Bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
ShilaBai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-B
(DHANGAON)
|
1725006000NRG24310520230032337
|
31/05/2023
|
nana
|
1725006WL003452
|
nana
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
nana
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24310520230032339
|
31/05/2023
|
parembai
|
1725006WL003452
|
parembai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
parembai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-A
(DHANGAON)
|
1725006000NRG24310520230032341
|
31/05/2023
|
manisha sanjay
|
1725006WL003452
|
manisha sanjay
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
manishasanjay
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/925
(DHANGAON)
|
1725006000NRG24310520230032343
|
31/05/2023
|
bhagwati bai
|
1725006WL003452
|
bhagwati bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134026775
|
|
bhagwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|