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-25-006-019-001/311-A (DABHI)
|
1725006000NRG24111220230398302
|
12/12/2023
|
ajay
|
1725006WL029919
|
ajay
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462404443
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183 (DABHI)
|
1725006000NRG24111220230398292
|
12/12/2023
|
shivam
|
1725006WL029919
|
shivam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462404443
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/311-A (DABHI)
|
1725006000NRG24111220230398303
|
12/12/2023
|
ranu bai
|
1725006WL029919
|
ranu bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462404443
|
|
ranubai
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/348 (DABHI)
|
1725006000NRG24111220230398272
|
12/12/2023
|
shailendra
|
1725006WL029917
|
shailendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462404443
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244-A (DABHI)
|
1725006000NRG24111220230398296
|
12/12/2023
|
sarvan ramsingh
|
1725006WL029919
|
sarvan ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462404443
|
|
sarvanramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|