|
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-25-006-047-001/374
(SIRSOD)
|
1725006000NRG24191220230411636
|
20/12/2023
|
Baliram
|
1725006WL030607
|
Baliram
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-A
(BARUD)
|
1725006009NRG24181220230409156
|
20/12/2023
|
MOHAN BABULAL
|
1725006009WL030512
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
MOHANBABULAL
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B
(BARUD)
|
1725006009NRG24181220230409157
|
20/12/2023
|
SOHAN BABULAL
|
1725006009WL030512
|
SOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
SOHANBABULAL
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103-A
(BARUD)
|
1725006009NRG24181220230409161
|
20/12/2023
|
rajaram
|
1725006009WL030512
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
rajaram
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A
(BARUD)
|
1725006009NRG24181220230409184
|
20/12/2023
|
SIKDAR REMSINGH
|
1725006009WL030512
|
SIKDAR REMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
SIKDARREMSINGH
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/200
(BARUD)
|
1725006009NRG24181220230409187
|
20/12/2023
|
KURSIDA BEE
|
1725006009WL030512
|
KURSIDA BEE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
KURSIDABEE
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402
(BARUD)
|
1725006009NRG24181220230409200
|
20/12/2023
|
RAMCHARAN KALU
|
1725006009WL030512
|
RAMCHARAN KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
RAMCHARANKALU
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425
(BARUD)
|
1725006000NRG24191220230411607
|
20/12/2023
|
ANWAR MAJID
|
1725006WL030607
|
ANWAR MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
ANWARMAJID
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/990-A
(BARUD)
|
1725006009NRG24181220230409249
|
20/12/2023
|
SHUBHAM HARERAM
|
1725006009WL030512
|
SHUBHAM HARERAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
SHUBHAMHARERAM
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/240-B
(BHIGAWA NANKARI)
|
1725006010NRG24191220230410596
|
20/12/2023
|
kunta bai rameshwar
|
1725006010WL030573
|
kunta bai rameshwar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
kuntabairameshwar
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/468-A
(BHIGAWA NANKARI)
|
1725006010NRG24191220230410619
|
20/12/2023
|
JITENDRASINGH
|
1725006010WL030573
|
JITENDRASINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
JITENDRASINGH
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-A
(BHIGAWA NANKARI)
|
1725006010NRG24191220230410621
|
20/12/2023
|
aatmaram
|
1725006010WL030573
|
aatmaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
aatmaram
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/58
(BHIGAWA NANKARI)
|
1725006010NRG24191220230410625
|
20/12/2023
|
aasharam chjju
|
1725006010WL030573
|
aasharam chjju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
aasharamchjju
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/110
(BHOJAKHEDI)
|
1725006009NRG24181220230409253
|
20/12/2023
|
Aashis Chotu
|
1725006009WL030512
|
Aashis Chotu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
AashisChotu
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/110
(BHOJAKHEDI)
|
1725006009NRG24181220230409252
|
20/12/2023
|
CHOTU MANSHARAM
|
1725006009WL030512
|
CHOTU MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
CHOTUMANSHARAM
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/32
(BHUIFAL)
|
1725006000NRG24191220230411803
|
20/12/2023
|
pintu bhaskare
|
1725006WL030617
|
pintu bhaskare
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
pintubhaskare
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/33
(BHUIFAL)
|
1725006000NRG24191220230411804
|
20/12/2023
|
jagdish
|
1725006WL030617
|
jagdish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/134
(BARUD)
|
1725006000NRG24191220230411597
|
20/12/2023
|
PRAKASH GIRDHARI
|
1725006WL030607
|
PRAKASH GIRDHARI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
PRAKASHGIRDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/384
(POKHAR KALA)
|
1725006000NRG24191220230412171
|
20/12/2023
|
nrendra
|
1725006WL030627
|
nrendra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645056662
|
|
nrendra
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24191220230411634
|
20/12/2023
|
maya bai
|
1725006WL030607
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
mayabai
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/451-B
(SIRSOD)
|
1725006000NRG24191220230411834
|
20/12/2023
|
Roshni patidar
|
1725006WL030617
|
Roshni patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Roshnipatidar
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/462-A
(SIRSOD)
|
1725006000NRG24191220230411836
|
20/12/2023
|
meena bai
|
1725006WL030617
|
meena bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
meenabai
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/462-A
(SIRSOD)
|
1725006000NRG24191220230411835
|
20/12/2023
|
rajesh kishorilal
|
1725006WL030617
|
rajesh kishorilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
rajeshkishorilal
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/492-A
(SIRSOD)
|
1725006000NRG24191220230411840
|
20/12/2023
|
aasha bai sadashiv
|
1725006WL030617
|
aasha bai sadashiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
aashabaisadashiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117
(CHHAIGAON DEVI)
|
1725006000NRG24191220230410472
|
20/12/2023
|
sanjay davade
|
1725006WL030573
|
sanjay davade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
sanjaydavade
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120
(CHHAIGAON DEVI)
|
1725006000NRG24191220230410475
|
20/12/2023
|
Fulchand Nihala
|
1725006WL030573
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
FulchandNihala
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A
(CHHAIGAON DEVI)
|
1725006000NRG24191220230410479
|
20/12/2023
|
Riyaj mansuri
|
1725006WL030573
|
Riyaj mansuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Riyajmansuri
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-A
(CHHAIGAON DEVI)
|
1725006000NRG24191220230410487
|
20/12/2023
|
Yasmin
|
1725006WL030573
|
Yasmin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Yasmin
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/343
(CHHAIGAON DEVI)
|
1725006000NRG24191220230410510
|
20/12/2023
|
Vikas
|
1725006WL030573
|
Vikas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Vikas
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG24191220230410516
|
20/12/2023
|
Aasif
|
1725006WL030573
|
Aasif
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Aasif
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/150-B
(SIRSOD)
|
1725006000NRG24191220230411821
|
20/12/2023
|
jitendra bukan
|
1725006WL030617
|
jitendra bukan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
jitendrabukan
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351
(SIRSOD)
|
1725006000NRG24191220230411825
|
20/12/2023
|
Lakhanlal
|
1725006WL030617
|
Lakhanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Lakhanlal
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24191220230411633
|
20/12/2023
|
NANDU GANPAT
|
1725006WL030607
|
NANDU GANPAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
NANDUGANPAT
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/374
(SIRSOD)
|
1725006000NRG24191220230411637
|
20/12/2023
|
sakun bai
|
1725006WL030607
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
sakunbai
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485-B
(SIRSOD)
|
1725006000NRG24191220230411652
|
20/12/2023
|
vishnu kelaash
|
1725006WL030607
|
vishnu kelaash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
vishnukelaash
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/492-A
(SIRSOD)
|
1725006000NRG24191220230411839
|
20/12/2023
|
sadashiv fulchand
|
1725006WL030617
|
sadashiv fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
sadashivfulchand
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502
(SIRSOD)
|
1725006000NRG24191220230411654
|
20/12/2023
|
indori
|
1725006WL030607
|
indori
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
indori
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502
(SIRSOD)
|
1725006000NRG24191220230411655
|
20/12/2023
|
mamta bai
|
1725006WL030607
|
mamta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
mamtabai
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24191220230411845
|
20/12/2023
|
hukum gadbad
|
1725006WL030617
|
hukum gadbad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
hukumgadbad
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24191220230411656
|
20/12/2023
|
mohan fatthu
|
1725006WL030607
|
mohan fatthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
mohanfatthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/495
(SIRSOD)
|
1725006000NRG24191220230411653
|
20/12/2023
|
dharmendra patidar
|
1725006WL030607
|
dharmendra patidar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
dharmendrapatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/550
(POKHAR KALA)
|
1725006000NRG24191220230412172
|
20/12/2023
|
SEVKRAM
|
1725006WL030627
|
SEVKRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645056662
|
|
SEVKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/175-C
(NAWLI)
|
1725006009NRG24181220230409264
|
20/12/2023
|
Dilip
|
1725006009WL030512
|
Dilip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Dilip
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/28
(NAWLI)
|
1725006009NRG24181220230409268
|
20/12/2023
|
DINESH FATTU
|
1725006009WL030512
|
DINESH FATTU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
DINESHFATTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/399
(POKHAR KALA)
|
1725006000NRG24181220230410032
|
20/12/2023
|
kajalmanakchand
|
1725006WL030545
|
kajalmanakchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
kajalmanakchand
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/486
(POKHAR KALA)
|
1725006000NRG24191220230411589
|
20/12/2023
|
nandram
|
1725006WL030606
|
nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
nandram
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/512
(POKHAR KALA)
|
1725006000NRG24191220230411591
|
20/12/2023
|
VIJAY SINGH
|
1725006WL030606
|
VIJAY SINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
VIJAYSINGH
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/561
(POKHAR KALA)
|
1725006000NRG24191220230411810
|
20/12/2023
|
Najai bai
|
1725006WL030617
|
Najai bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Najaibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435
(SIRSOD)
|
1725006000NRG24191220230411831
|
20/12/2023
|
Kanchan
|
1725006WL030617
|
Kanchan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056662
|
|
Kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|