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-25-006-002-001/765-A (AHMADPUR)
|
1725006000NRG24080920230297139
|
08/09/2023
|
sevakram
|
1725006WL021995
|
sevakram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179864223
|
|
sevakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286 (KONDAWAD)
|
1725006000NRG24080920230296583
|
08/09/2023
|
kali hirve
|
1725006WL021940
|
kali hirve
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179864223
|
|
kalihirve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/190 (SONGIR)
|
1725006000NRG24080920230296452
|
08/09/2023
|
sunitabai
|
1725006WL021936
|
sunitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179864223
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/267-A (BHIGAWA NANKARI)
|
1725006010NRG24080920230296901
|
08/09/2023
|
omprakash
|
1725006010WL021970
|
omprakash
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179864223
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196 (KONDAWAD)
|
1725006000NRG24080920230296545
|
08/09/2023
|
makund
|
1725006WL021940
|
makund
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179864223
|
|
makund
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|