|
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-25-006-009-001/454-A
(BARUD)
|
1725006017NRG24170820230258897
|
17/08/2023
|
MOTILAL HIRALAL
|
1725006017WL018964
|
MOTILAL HIRALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
MOTILALHIRALAL
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/463
(BARUD)
|
1725006017NRG24170820230258900
|
17/08/2023
|
LAVKUSH PUNAM
|
1725006017WL018964
|
LAVKUSH PUNAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
LAVKUSHPUNAM
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B
(BARUD)
|
1725006017NRG24170820230258911
|
17/08/2023
|
GAMGARAM
|
1725006017WL018964
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
GAMGARAM
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B
(BARUD)
|
1725006017NRG24170820230258922
|
17/08/2023
|
Dinesh Patel
|
1725006017WL018964
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
DineshPatel
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/238
(CHHIRWEL)
|
1725006017NRG24170820230258935
|
17/08/2023
|
anjubai
|
1725006017WL018964
|
anjubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
anjubai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370
(CHHIRWEL)
|
1725006017NRG24170820230258939
|
17/08/2023
|
uma
|
1725006017WL018964
|
uma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
uma
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C
(CHHIRWEL)
|
1725006017NRG24170820230258941
|
17/08/2023
|
govind
|
1725006017WL018964
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840
(BARUD)
|
1725006017NRG24170820230258923
|
17/08/2023
|
MUKESH SHOBHARAM
|
1725006017WL018964
|
MUKESH SHOBHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713521230
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|