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-25-006-013-001/30-A (BILANKHEDA)
|
1725006000NRG24240520230021694
|
25/05/2023
|
CHAMPAABAI
|
1725006WL002383
|
CHAMPAABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
CHAMPAABAI
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/30-A (BILANKHEDA)
|
1725006000NRG24240520230021693
|
25/05/2023
|
SANJAY
|
1725006WL002383
|
SANJAY
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1472-A (AHMADPUR)
|
1725006000NRG24240520230021674
|
25/05/2023
|
golu
|
1725006WL002378
|
golu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/58 (BAIDIYA KHURD)
|
1725006000NRG24240520230021707
|
25/05/2023
|
DHARAM RAMLAL
|
1725006WL002387
|
DHARAM RAMLAL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
DHARAMRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1457 (AHMADPUR)
|
1725006000NRG24240520230021672
|
25/05/2023
|
SANWAR
|
1725006WL002378
|
SANWAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
SANWAR
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/420 (AHMADPUR)
|
1725006000NRG24240520230021680
|
25/05/2023
|
javed
|
1725006WL002378
|
javed
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
javed
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/11-A (BILANKHEDA)
|
1725006000NRG24240520230021696
|
25/05/2023
|
Aakash sonu
|
1725006WL002384
|
Aakash sonu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
Aakashsonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/168 (CHHIRWEL)
|
1725006000NRG24240520230021701
|
25/05/2023
|
arjun
|
1725006WL002386
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059789
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|