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-25-006-010-002/21-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031006
|
31/05/2023
|
Durga
|
1725006010WL003364
|
Durga
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134041917
|
|
Durga
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/248 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031015
|
31/05/2023
|
rajiv
|
1725006010WL003364
|
rajiv
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134041917
|
|
rajiv
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/248 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031014
|
31/05/2023
|
RAJIV
|
1725006010WL003364
|
RAJIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134041917
|
|
RAJIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/192-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031002
|
31/05/2023
|
dharmendra
|
1725006010WL003364
|
dharmendra
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134041917
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031005
|
31/05/2023
|
Sukhdev
|
1725006010WL003364
|
Sukhdev
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134041917
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/163 (BHIGAWA NANKARI)
|
1725006010NRG24310520230030997
|
31/05/2023
|
mahesh
|
1725006010WL003364
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134041917
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|