|
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-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006000NRG24140620230065792
|
14/06/2023
|
Bhagvansing Gajrajsing
|
1725006WL006364
|
Bhagvansing Gajrajsing
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
BhagvansingGajrajsing
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006000NRG24140620230065795
|
14/06/2023
|
Gopal
|
1725006WL006364
|
Gopal
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006000NRG24140620230065793
|
14/06/2023
|
kailash bai
|
1725006WL006364
|
kailash bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006000NRG24140620230065794
|
14/06/2023
|
nepalsingh
|
1725006WL006364
|
nepalsingh
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
nepalsingh
|
IDBI BANK(607095)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/109
(BAIDIYA KHURD)
|
1725006000NRG24140620230065796
|
14/06/2023
|
Ravindra
|
1725006WL006364
|
Ravindra
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/161
(BAIDIYA KHURD)
|
1725006000NRG24140620230065797
|
14/06/2023
|
OMPRAKASH SEETARAM
|
1725006WL006364
|
OMPRAKASH SEETARAM
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
OMPRAKASHSEETARAM
|
IDBI BANK(607095)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006000NRG24140620230065798
|
14/06/2023
|
Bhupendra
|
1725006WL006364
|
Bhupendra
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/42
(BAIDIYA KHURD)
|
1725006000NRG24140620230065800
|
14/06/2023
|
Devaram
|
1725006WL006364
|
Devaram
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
17/06/2023
|
|
393293397
|
|
Devaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|