|
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-25-006-012-002/182
(BHUIFAL)
|
1725006000NRG24050720230152870
|
05/03/2024
|
radhibai
|
1725006WL0011004
|
radhibai
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
475828024
|
|
radhibai
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24050720230152865
|
05/03/2024
|
radha
|
1725006WL0011004
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828024
|
|
radha
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24240920230320168
|
05/03/2024
|
radha bai
|
1725006WL0023977
|
radha bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828024
|
|
radhabai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24060820230237582
|
05/03/2024
|
radha bai
|
1725006WL0017195
|
radha bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828024
|
|
radhabai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24060820230237581
|
05/03/2024
|
radha bai
|
1725006WL0017195
|
radha bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828024
|
|
radhabai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-A
(BHUIFAL)
|
1725006012NRG24011020230325946
|
05/03/2024
|
ranjanabai
|
1725006WL0024524
|
ranjanabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828024
|
|
ranjanabai
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-A
(BHUIFAL)
|
1725006000NRG24050720230152868
|
05/03/2024
|
ranjanabai
|
1725006WL0011004
|
ranjanabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828024
|
|
ranjanabai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/232
(BHUIFAL)
|
1725006012NRG24011020230325947
|
05/03/2024
|
shankar kadava
|
1725006WL0024524
|
shankar kadava
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828024
|
|
shankarkadava
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/232
(BHUIFAL)
|
1725006000NRG24050720230152869
|
05/03/2024
|
shankar kadava
|
1725006WL0011004
|
shankar kadava
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828024
|
|
shankarkadava
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/232
(BHUIFAL)
|
1725006000NRG24050720230152866
|
05/03/2024
|
shankar kadava
|
1725006WL0011004
|
shankar kadava
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828024
|
|
shankarkadava
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/232
(BHUIFAL)
|
1725006000NRG24080820230241965
|
05/03/2024
|
shankar kadava
|
1725006WL0017624
|
shankar kadava
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828024
|
|
shankarkadava
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44-A
(BHUIFAL)
|
1725006000NRG24050720230152867
|
05/03/2024
|
pramila
|
1725006WL0011004
|
pramila
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475828024
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|