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-25-006-006-002/200 (BAIDIYA KHURD)
|
1725006006NRG24210820230265947
|
23/08/2023
|
Chand Khan
|
1725006006WL019501
|
Chand Khan
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764804263
|
|
ChandKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A (CHAMATI)
|
1725006000NRG24220820230268274
|
23/08/2023
|
Shubam
|
1725006WL019696
|
Shubam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764804263
|
|
Shubam
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353 (CHAMATI)
|
1725006000NRG24220820230268277
|
23/08/2023
|
pavan
|
1725006WL019696
|
pavan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764804263
|
|
pavan
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/375 (CHAMATI)
|
1725006000NRG24220820230268278
|
23/08/2023
|
Ravindra
|
1725006WL019696
|
Ravindra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764804263
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/211 (ROSHIYA)
|
1725006041NRG24220820230268100
|
23/08/2023
|
Premlala
|
1725006041WL019676
|
Premlala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764804263
|
|
Premlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|