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-25-006-054-002/180 (TOKARKHEDA)
|
1725006000NRG24060920230294106
|
06/09/2023
|
RAJSINGH GULABSINGH
|
1725006WL021729
|
RAJSINGH GULABSINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180705392
|
|
RAJSINGHGULABSINGH
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-A (TOKARKHEDA)
|
1725006000NRG24060920230294111
|
06/09/2023
|
ravindra
|
1725006WL021729
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180705392
|
|
ravindra
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/51 (TOKARKHEDA)
|
1725006000NRG24060920230294123
|
06/09/2023
|
RADHESHYAM PREMLAL
|
1725006WL021730
|
RADHESHYAM PREMLAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180705392
|
|
RADHESHYAMPREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B (TOKARKHEDA)
|
1725006000NRG24060920230294112
|
06/09/2023
|
gajendra
|
1725006WL021729
|
gajendra
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180705392
|
|
gajendra
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B (TOKARKHEDA)
|
1725006000NRG24060920230294113
|
06/09/2023
|
kiran bai
|
1725006WL021729
|
kiran bai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180705392
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|