|
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-25-006-014-001/159
(CHAMATI)
|
1725006000NRG24110720230172766
|
11/07/2023
|
Bhagwan Nathu
|
1725006WL012209
|
Bhagwan Nathu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119996
|
|
BhagwanNathu
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A
(CHAMATI)
|
1725006000NRG24110720230172775
|
11/07/2023
|
Shubam
|
1725006WL012209
|
Shubam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119996
|
|
Shubam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/214
(POKHAR KALA)
|
1725006000NRG24110720230172709
|
11/07/2023
|
shantosh bai komalsih
|
1725006WL012207
|
shantosh bai komalsih
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
shantoshbaikomalsih
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272-A
(POKHAR KALA)
|
1725006000NRG24110720230172725
|
11/07/2023
|
Ravina bai bablu
|
1725006WL012207
|
Ravina bai bablu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
Ravinabaibablu
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/48
(POKHAR KALA)
|
1725006000NRG24110720230172739
|
11/07/2023
|
vinod baliram
|
1725006WL012207
|
vinod baliram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
vinodbaliram
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/82
(POKHAR KALA)
|
1725006000NRG24110720230172749
|
11/07/2023
|
laxmi bai bharat singh
|
1725006WL012207
|
laxmi bai bharat singh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
laxmibaibharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100
(POKHAR KALA)
|
1725006000NRG24110720230172688
|
11/07/2023
|
shivkaran jogilal
|
1725006WL012207
|
shivkaran jogilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
shivkaranjogilal
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/117-A
(POKHAR KALA)
|
1725006000NRG24110720230172693
|
11/07/2023
|
radha bai surendra singh
|
1725006WL012207
|
radha bai surendra singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
radhabaisurendrasingh
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/189-B
(POKHAR KALA)
|
1725006000NRG24110720230172704
|
11/07/2023
|
jaydip fattu
|
1725006WL012207
|
jaydip fattu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
jaydipfattu
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24110720230172706
|
11/07/2023
|
Prem Bai Nagusingh
|
1725006WL012207
|
Prem Bai Nagusingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
PremBaiNagusingh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24110720230172715
|
11/07/2023
|
dropati bai manohar singh
|
1725006WL012207
|
dropati bai manohar singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
dropatibaimanoharsingh
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24110720230172717
|
11/07/2023
|
chama bai rakesh singh
|
1725006WL012207
|
chama bai rakesh singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
chamabairakeshsingh
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/301
(POKHAR KALA)
|
1725006000NRG24110720230172732
|
11/07/2023
|
Durgesh Dangore
|
1725006WL012207
|
Durgesh Dangore
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
DurgeshDangore
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/495-A
(POKHAR KALA)
|
1725006000NRG24110720230172743
|
11/07/2023
|
manoj mangat
|
1725006WL012207
|
manoj mangat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
manojmangat
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24110720230172750
|
11/07/2023
|
prakash bhim singh
|
1725006WL012207
|
prakash bhim singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
prakashbhimsingh
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/97
(POKHAR KALA)
|
1725006000NRG24110720230172754
|
11/07/2023
|
mansharam
|
1725006WL012207
|
mansharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119996
|
|
mansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|