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-25-006-007-001/16 (BAMJHAR)
|
1725006000NRG24131120230371042
|
13/11/2023
|
khuman
|
1725006WL027984
|
khuman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195979
|
|
khuman
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/18 (BAMJHAR)
|
1725006000NRG24131120230371043
|
13/11/2023
|
amarsingh
|
1725006WL027984
|
amarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195979
|
|
amarsingh
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/4-A (BAMJHAR)
|
1725006000NRG24131120230371051
|
13/11/2023
|
aanadram
|
1725006WL027984
|
aanadram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195979
|
|
aanadram
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/54 (BAMJHAR)
|
1725006000NRG24131120230371055
|
13/11/2023
|
rakesh
|
1725006WL027984
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195979
|
|
rakesh
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/78-A (BAMJHAR)
|
1725006000NRG24131120230371061
|
13/11/2023
|
parmsingh
|
1725006WL027984
|
parmsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195979
|
|
parmsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|