|
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-25-006-022-001/106-B
(DHANGAON)
|
1725006000NRG24081120230365819
|
08/11/2023
|
lallu
|
1725006WL027667
|
lallu
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
lallu
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/528
(DHANGAON)
|
1725006000NRG24081120230365830
|
08/11/2023
|
bhagirath zabbulal
|
1725006WL027667
|
bhagirath zabbulal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
bhagirathzabbulal
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532-B
(DHANGAON)
|
1725006000NRG24081120230365834
|
08/11/2023
|
pradeep rathor
|
1725006WL027667
|
pradeep rathor
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
pradeeprathor
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24081120230365842
|
08/11/2023
|
hina bee
|
1725006WL027667
|
hina bee
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
hinabee
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24081120230365856
|
08/11/2023
|
mahendra gujar
|
1725006WL027667
|
mahendra gujar
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
mahendragujar
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24081120230365860
|
08/11/2023
|
mahesh
|
1725006WL027667
|
mahesh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
mahesh
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929
(DHANGAON)
|
1725006000NRG24081120230365864
|
08/11/2023
|
Parvati bai
|
1725006WL027667
|
Parvati bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
Parvatibai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-A
(DHANGAON)
|
1725006000NRG24081120230365865
|
08/11/2023
|
jitendra
|
1725006WL027667
|
jitendra
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24081120230365841
|
08/11/2023
|
fheem khan
|
1725006WL027667
|
fheem khan
|
00666
|
IDFB0041323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875919
|
|
fheemkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/136
(ATTAR)
|
1725006000NRG24081120230365465
|
08/11/2023
|
dharmendra
|
1725006WL027650
|
dharmendra
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
02/01/2024
|
|
327875919
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|