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-25-006-012-002/8 (BHUIFAL)
|
1725006000NRG24190520230016824
|
19/05/2023
|
Rekha
|
1725006WL001802
|
Rekha
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866223754
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/65 (BHUIFAL)
|
1725006000NRG24190520230016814
|
19/05/2023
|
sharvan
|
1725006WL001802
|
sharvan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866223754
|
|
sharvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60 (BHUIFAL)
|
1725006000NRG24190520230016810
|
19/05/2023
|
ghansyam
|
1725006WL001802
|
ghansyam
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866223754
|
|
ghansyam
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A (BHUIFAL)
|
1725006000NRG24190520230016833
|
19/05/2023
|
ashok
|
1725006WL001802
|
ashok
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866223754
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/55-A (BHUIFAL)
|
1725006000NRG24190520230016804
|
19/05/2023
|
vishnu
|
1725006WL001802
|
vishnu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866223754
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|