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-25-006-050-001/333-B (TAKLI MORI)
|
1725006000NRG24310820230284777
|
31/08/2023
|
deepak
|
1725006WL020905
|
deepak
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
07/09/2023
|
|
067844746
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/289 (TAKLI MORI)
|
1725006000NRG24310820230283191
|
31/08/2023
|
mukesh fulchand
|
1725006WL020796
|
mukesh fulchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067844746
|
|
mukeshfulchand
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A (TAKLI MORI)
|
1725006000NRG24310820230284775
|
31/08/2023
|
dilip ramdas
|
1725006WL020905
|
dilip ramdas
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
07/09/2023
|
|
067844746
|
|
dilipramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/162 (NAWLI)
|
1725006000NRG24310820230284762
|
31/08/2023
|
dhulsingh
|
1725006WL020903
|
dhulsingh
|
00689
|
AUBL0002315
|
1105
|
1105
|
Rejected
|
12/09/2023
|
|
067844746
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/133-A (NAWLI)
|
1725006000NRG24310820230284761
|
31/08/2023
|
gaytri bai
|
1725006WL020903
|
gaytri bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067844746
|
|
gaytribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/162 (NAWLI)
|
1725006000NRG24310820230284763
|
31/08/2023
|
kala bai
|
1725006WL020903
|
kala bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067844746
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|