|
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-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24060220240499028
|
06/02/2024
|
Bhagvansing Gajrajsing
|
1725006055WL034392
|
Bhagvansing Gajrajsing
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502546
|
|
BhagvansingGajrajsing
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24060220240499030
|
06/02/2024
|
Gopal
|
1725006055WL034392
|
Gopal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502546
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24060220240499029
|
06/02/2024
|
kailash bai
|
1725006055WL034392
|
kailash bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502546
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/133
(BAIDIYA KHURD)
|
1725006055NRG24060220240499031
|
06/02/2024
|
POONAM MANSHARAM
|
1725006055WL034392
|
POONAM MANSHARAM
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502546
|
|
POONAMMANSHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|