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-25-006-054-001/38 (TOKARKHEDA)
|
1725006000NRG23310520220192019
|
08/05/2023
|
Jitendra
|
1725006WL0006580
|
Jitendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
Jitendra
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/38 (TOKARKHEDA)
|
1725006000NRG23310520220192018
|
08/05/2023
|
Jitendra
|
1725006WL0006580
|
Jitendra
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
Jitendra
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240-A (TOKARKHEDA)
|
1725006000NRG23310520220192024
|
08/05/2023
|
fulkunwar
|
1725006WL0006580
|
fulkunwar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
fulkunwar
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240-A (TOKARKHEDA)
|
1725006000NRG23310520220192023
|
08/05/2023
|
fulkunwar
|
1725006WL0006580
|
fulkunwar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
fulkunwar
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B (TOKARKHEDA)
|
1725006000NRG23310520220192026
|
08/05/2023
|
Kamal
|
1725006WL0006580
|
Kamal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
Kamal
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B (TOKARKHEDA)
|
1725006000NRG23310520220192025
|
08/05/2023
|
Kamal
|
1725006WL0006580
|
Kamal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/379 (DESHGAON)
|
1725006020NRG23270420230775359
|
08/05/2023
|
RADHABAI PRAKASH
|
1725006WL0077317
|
RADHABAI PRAKASH
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687521572
|
|
RADHABAIPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|