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-25-006-025-001/249 (HARASWADA)
|
1725006000NRG24200420230002365
|
22/04/2023
|
LALKRISHN BALU
|
1725006WL000154
|
LALKRISHN BALU
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646486200
|
|
LALKRISHNBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/249 (HARASWADA)
|
1725006000NRG24200420230002364
|
22/04/2023
|
GEETA BAI BALU
|
1725006WL000154
|
GEETA BAI BALU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646486200
|
|
GEETABAIBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/344 (HARASWADA)
|
1725006000NRG24200420230002367
|
22/04/2023
|
jitendra
|
1725006WL000154
|
jitendra
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646486200
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/175 (HARASWADA)
|
1725006000NRG24200420230002361
|
22/04/2023
|
sanjay
|
1725006WL000154
|
sanjay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646486200
|
|
sanjay
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/175 (HARASWADA)
|
1725006000NRG24200420230002360
|
22/04/2023
|
suganbai
|
1725006WL000154
|
suganbai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646486200
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|