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-25-006-007-001/142-B (BAMJHAR)
|
1725006007NRG24310720230225504
|
31/07/2023
|
bachchu
|
1725006007WL016115
|
bachchu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760420
|
|
bachchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/90 (BAMJHAR)
|
1725006007NRG24310720230225507
|
31/07/2023
|
kemtasingh
|
1725006007WL016117
|
kemtasingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760420
|
|
kemtasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/90 (BAMJHAR)
|
1725006007NRG24310720230225508
|
31/07/2023
|
Dashri bai
|
1725006007WL016117
|
Dashri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760420
|
|
Dashribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/11 (TALWADIYA)
|
1725006000NRG24310720230225754
|
31/07/2023
|
paru bai
|
1725006WL016141
|
paru bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760420
|
|
parubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|