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-25-006-009-001/971 (BARUD)
|
1725006009NRG24310720230224345
|
31/07/2023
|
SHOYEB YASIN
|
1725006009WL016029
|
SHOYEB YASIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875410
|
|
SHOYEBYASIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/226 (TITGAON)
|
1725006053NRG24310720230224294
|
31/07/2023
|
PAPPU BHAWARU
|
1725006053WL016021
|
PAPPU BHAWARU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875410
|
|
PAPPUBHAWARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/415 (SONGIR)
|
1725006000NRG24310720230224775
|
31/07/2023
|
ravindra
|
1725006WL016053
|
ravindra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875410
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/17-A (TITGAON)
|
1725006053NRG24310720230224314
|
31/07/2023
|
yesti bai
|
1725006053WL016023
|
yesti bai
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875410
|
|
yestibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|