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-25-006-050-001/177 (TAKLI MORI)
|
1725006000NRG24170820230259943
|
17/08/2023
|
ravindra
|
1725006WL019032
|
ravindra
|
00048
|
BKID0009502
|
221
|
221
|
Processed
|
24/08/2023
|
|
713493029
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327 (TAKLI MORI)
|
1725006000NRG24170820230259981
|
17/08/2023
|
gangaram
|
1725006WL019032
|
gangaram
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
24/08/2023
|
|
713493029
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/139 (TAKLI MORI)
|
1725006000NRG24170820230259932
|
17/08/2023
|
anill
|
1725006WL019032
|
anill
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/08/2023
|
|
713493029
|
|
anill
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/164 (TAKLI MORI)
|
1725006000NRG24170820230259940
|
17/08/2023
|
pannalal
|
1725006WL019032
|
pannalal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/08/2023
|
|
713493029
|
|
pannalal
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066 (TAKLI MORI)
|
1725006000NRG24170820230259958
|
17/08/2023
|
sarjaa
|
1725006WL019032
|
sarjaa
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
24/08/2023
|
|
713493029
|
|
sarjaa
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589069 (TAKLI MORI)
|
1725006000NRG24170820230259960
|
17/08/2023
|
asha
|
1725006WL019032
|
asha
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
24/08/2023
|
|
713493029
|
|
asha
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A (TAKLI MORI)
|
1725006000NRG24170820230259987
|
17/08/2023
|
siyaram
|
1725006WL019032
|
siyaram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/08/2023
|
|
713493029
|
|
siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|