|
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-25-006-018-001/393
(CHICHGOHAN)
|
1725006000NRG21161020211335543
|
30/05/2022
|
shriram
|
1725006WL086336
|
shriram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141688884
|
|
shriram
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/453
(CHICHGOHAN)
|
1725006000NRG21161020211335544
|
30/05/2022
|
RAJESH SITARAM
|
1725006WL086336
|
RAJESH SITARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141688884
|
|
RAJESHSITARAM
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/453
(CHICHGOHAN)
|
1725006000NRG21161020211335546
|
30/05/2022
|
RAJESH SITARAM
|
1725006WL086336
|
RAJESH SITARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141688884
|
|
RAJESHSITARAM
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/667-B
(CHICHGOHAN)
|
1725006000NRG21161020211335545
|
30/05/2022
|
maya bai
|
1725006WL086336
|
maya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141688884
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|