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-25-006-047-001/409 (SIRSOD)
|
1725006000NRG24050720230152886
|
23/12/2023
|
sachin patidar
|
1725006WL0011010
|
sachin patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664373121
|
|
sachinpatidar
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409 (SIRSOD)
|
1725006000NRG24050720230152885
|
23/12/2023
|
sachin patidar
|
1725006WL0011010
|
sachin patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664373121
|
|
sachinpatidar
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409 (SIRSOD)
|
1725006000NRG24050720230152884
|
23/12/2023
|
sachin patidar
|
1725006WL0011010
|
sachin patidar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664373121
|
|
sachinpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420 (SIRSOD)
|
1725006000NRG24050720230152887
|
23/12/2023
|
Durga
|
1725006WL0011010
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664373121
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B (SIRSOD)
|
1725006000NRG24050720230152888
|
23/12/2023
|
Tilak Dhagse
|
1725006WL0011010
|
Tilak Dhagse
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664373121
|
|
TilakDhagse
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|