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-25-006-006-002/47 (BAIDIYA KHURD)
|
1725006000NRG24261020230350266
|
26/10/2023
|
SURESH
|
1725006WL026603
|
SURESH
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289960210
|
|
SURESH
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553 (DHANGAON)
|
1725006000NRG24261020230350283
|
26/10/2023
|
dasharath natthu
|
1725006WL026607
|
dasharath natthu
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289960210
|
|
dasharathnatthu
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553 (DHANGAON)
|
1725006000NRG24261020230350282
|
26/10/2023
|
dasharath natthu
|
1725006WL026607
|
dasharath natthu
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289960210
|
|
dasharathnatthu
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720 (DHANGAON)
|
1725006000NRG24261020230350285
|
26/10/2023
|
kelash varma
|
1725006WL026607
|
kelash varma
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289960210
|
|
kelashvarma
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720 (DHANGAON)
|
1725006000NRG24261020230350286
|
26/10/2023
|
seema bai varma
|
1725006WL026607
|
seema bai varma
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289960210
|
|
seemabaivarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|