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-25-006-013-002/104 (BILANKHEDA)
|
1725006000NRG24220520230019696
|
22/05/2023
|
deepak
|
1725006WL002200
|
deepak
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982956
|
|
deepak
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106 (BILANKHEDA)
|
1725006000NRG24220520230019699
|
22/05/2023
|
RAMESH
|
1725006WL002200
|
RAMESH
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982956
|
|
RAMESH
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106 (BILANKHEDA)
|
1725006000NRG24220520230019698
|
22/05/2023
|
sona bai
|
1725006WL002200
|
sona bai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982956
|
|
sonabai
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106 (BILANKHEDA)
|
1725006000NRG24220520230019700
|
22/05/2023
|
suresh girdhari
|
1725006WL002200
|
suresh girdhari
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982956
|
|
sureshgirdhari
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/338 (BILANKHEDA)
|
1725006000NRG24220520230019702
|
22/05/2023
|
banobee
|
1725006WL002200
|
banobee
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982956
|
|
banobee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/338 (BILANKHEDA)
|
1725006000NRG24220520230019704
|
22/05/2023
|
Ruksar bee
|
1725006WL002200
|
Ruksar bee
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864982956
|
|
Ruksarbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/140 (NIHALWADI)
|
1725006000NRG24220520230019666
|
22/05/2023
|
rahul
|
1725006WL002196
|
rahul
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
25/05/2023
|
|
864982956
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/206 (NIHALWADI)
|
1725006000NRG24220520230019674
|
22/05/2023
|
Indersingh Soudan
|
1725006WL002196
|
Indersingh Soudan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
864982956
|
|
IndersinghSoudan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|