|
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-25-006-009-001/1116-A
(BARUD)
|
1725006010NRG24221120230378462
|
22/11/2023
|
MANISH GAJANAND
|
1725006010WL028464
|
MANISH GAJANAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324616778
|
|
MANISHGAJANAND
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644
(BARUD)
|
1725006010NRG24221120230378481
|
22/11/2023
|
KASHIBAI SUPADU
|
1725006010WL028464
|
KASHIBAI SUPADU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324616778
|
|
KASHIBAISUPADU
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761
(BARUD)
|
1725006010NRG24221120230378484
|
22/11/2023
|
KAMLA BAI CHIROLE
|
1725006010WL028464
|
KAMLA BAI CHIROLE
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324616778
|
|
KAMLABAICHIROLE
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/262
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378544
|
22/11/2023
|
lakhan
|
1725006010WL028464
|
lakhan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324616778
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/2
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378536
|
22/11/2023
|
arjun
|
1725006010WL028464
|
arjun
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324616778
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|