|
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-25-006-009-001/156-C
(BARUD)
|
1725006009NRG24190920230313645
|
03/10/2023
|
INDARSING SURPAL
|
1725006WL0023295
|
INDARSING SURPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842851
|
|
INDARSINGSURPAL
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/306
(BARUD)
|
1725006009NRG24190920230313646
|
03/10/2023
|
RAMESH SURSING
|
1725006WL0023295
|
RAMESH SURSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842851
|
|
RAMESHSURSING
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/719
(BARUD)
|
1725006009NRG24190920230313647
|
03/10/2023
|
Munni Bai Rathour
|
1725006WL0023295
|
Munni Bai Rathour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842851
|
|
MunniBaiRathour
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006009NRG24190920230313649
|
03/10/2023
|
Ranjana Patel
|
1725006WL0023295
|
Ranjana Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842851
|
|
RanjanaPatel
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971
(BARUD)
|
1725006009NRG24190920230313650
|
03/10/2023
|
Amrin Bee Mansuri
|
1725006WL0023295
|
Amrin Bee Mansuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842851
|
|
AmrinBeeMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|