|
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-25-006-044-001/32
(SANGWADA)
|
1725006000NRG24270620230119943
|
09/03/2024
|
ANITA
|
1725006WL0009257
|
ANITA
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566619
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/235
(CHHIRWEL)
|
1725006000NRG24240920230320174
|
09/03/2024
|
pura bai
|
1725006WL0023979
|
pura bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566619
|
|
purabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/123
(BHUIFAL)
|
1725006000NRG24270620230119939
|
09/03/2024
|
manglesh kailaash
|
1725006WL0009257
|
manglesh kailaash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566619
|
|
mangleshkailaash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/248
(BHUIFAL)
|
1725006000NRG24270620230119944
|
09/03/2024
|
MANISHA AHIR
|
1725006WL0009257
|
MANISHA AHIR
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566619
|
|
MANISHAAHIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|