|
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-25-006-006-002/222-A
(BAIDIYA KHURD)
|
1725006006NRG24230320240555751
|
23/03/2024
|
SANJAY
|
1725006006WL037698
|
SANJAY
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464951
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006006NRG24230320240555754
|
23/03/2024
|
Jayshree
|
1725006006WL037698
|
Jayshree
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464951
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/112
(BAIDIYA KHURD)
|
1725006006NRG24230320240555749
|
23/03/2024
|
kalyan singh
|
1725006006WL037698
|
kalyan singh
|
00165
|
IBKL0001856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464951
|
|
kalyansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/215
(BAIDIYA KHURD)
|
1725006006NRG24230320240555750
|
23/03/2024
|
devendra
|
1725006006WL037698
|
devendra
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464951
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/25
(BAIDIYA KHURD)
|
1725006006NRG24230320240555752
|
23/03/2024
|
TULASHA BAI
|
1725006006WL037698
|
TULASHA BAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464951
|
|
TULASHABAI
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/261
(BAIDIYA KHURD)
|
1725006006NRG24230320240555753
|
23/03/2024
|
dinesh
|
1725006006WL037698
|
dinesh
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464951
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|