|
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-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24281220230429725
|
28/12/2023
|
sunita bai patel
|
1725006WL031473
|
sunita bai patel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
sunitabaipatel
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/270
(DEWLA MAFI)
|
1725006000NRG24281220230429728
|
28/12/2023
|
dropati bai
|
1725006WL031473
|
dropati bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
dropatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/147-A
(DEWLA MAFI)
|
1725006000NRG24281220230429714
|
28/12/2023
|
vikram
|
1725006WL031473
|
vikram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
vikram
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24281220230429719
|
28/12/2023
|
jamana bai
|
1725006WL031473
|
jamana bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
jamanabai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24281220230429724
|
28/12/2023
|
tara chand
|
1725006WL031473
|
tara chand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
tarachand
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24281220230429739
|
28/12/2023
|
Shantilal
|
1725006WL031473
|
Shantilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
Shantilal
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24281220230429745
|
28/12/2023
|
kalu
|
1725006WL031473
|
kalu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
kalu
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/79
(DEWLA MAFI)
|
1725006000NRG24281220230429756
|
28/12/2023
|
kelash pannalal
|
1725006WL031473
|
kelash pannalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663867862
|
|
kelashpannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|