|
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-25-006-018-001/314
(CHICHGOHAN)
|
1725006018NRG23011120220565480
|
24/02/2024
|
rekha
|
1725006WL0046972
|
rekha
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461968
|
|
rekha
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-B
(CHICHGOHAN)
|
1725006018NRG23011120220565481
|
24/02/2024
|
mohini
|
1725006WL0046972
|
mohini
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461968
|
|
mohini
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-B
(CHICHGOHAN)
|
1725006000NRG23050520230775668
|
24/02/2024
|
SUNIL TUKARAM
|
1725006WL0077387
|
SUNIL TUKARAM
|
00697
|
BKID0MG0268
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302461968
|
|
SUNILTUKARAM
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-B
(CHICHGOHAN)
|
1725006000NRG23050520230775667
|
24/02/2024
|
SUNIL TUKARAM
|
1725006WL0077387
|
SUNIL TUKARAM
|
00697
|
BKID0MG0268
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302461968
|
|
SUNILTUKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|