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-25-006-023-003/51-B (DODWADA)
|
1725006023NRG23230620220319657
|
05/08/2023
|
anju
|
1725006WL0010546
|
anju
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454125368
|
|
anju
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51-B (DODWADA)
|
1725006023NRG23230620220319656
|
05/08/2023
|
pradeep
|
1725006WL0010546
|
pradeep
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454125368
|
|
pradeep
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51-B (DODWADA)
|
1725006023NRG23230620220319659
|
05/08/2023
|
pradeep
|
1725006WL0010546
|
pradeep
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454125368
|
|
pradeep
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51-B (DODWADA)
|
1725006023NRG23230620220319658
|
05/08/2023
|
pradeep
|
1725006WL0010546
|
pradeep
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454125368
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|