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-25-006-012-002/130 (BHUIFAL)
|
1725006000NRG24140720230180341
|
14/07/2023
|
JITENDRA
|
1725006WL012703
|
JITENDRA
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
21/07/2023
|
|
069616705
|
|
JITENDRA
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/130 (BHUIFAL)
|
1725006000NRG24140720230180340
|
14/07/2023
|
rajesh
|
1725006WL012703
|
rajesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069616705
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/55-A (BHUIFAL)
|
1725006000NRG24140720230180356
|
14/07/2023
|
vishnu
|
1725006WL012703
|
vishnu
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069616705
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/50 (BHUIFAL)
|
1725006000NRG24140720230180355
|
14/07/2023
|
lakhan
|
1725006WL012703
|
lakhan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069616705
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|