|
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-25-006-038-003/228
(POKHAR KALA)
|
1725006000NRG24280520230026200
|
28/05/2023
|
prakash
|
1725006WL002889
|
prakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181-C
(MOKALGAON)
|
1725006000NRG24280520230025883
|
28/05/2023
|
Rano
|
1725006WL002832
|
Rano
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
Rano
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/200-B
(MOKALGAON)
|
1725006000NRG24280520230025887
|
28/05/2023
|
Aarti
|
1725006WL002832
|
Aarti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
Aarti
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/200-B
(MOKALGAON)
|
1725006000NRG24280520230025886
|
28/05/2023
|
Santosh
|
1725006WL002832
|
Santosh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24280520230025925
|
28/05/2023
|
rakesh
|
1725006WL002843
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
rakesh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24280520230025926
|
28/05/2023
|
rvina bai
|
1725006WL002843
|
rvina bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
rvinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/21
(MOKALGAON)
|
1725006000NRG24280520230025891
|
28/05/2023
|
Lata
|
1725006WL002832
|
Lata
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
Lata
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/21
(MOKALGAON)
|
1725006000NRG24280520230025890
|
28/05/2023
|
Lata Bai
|
1725006WL002832
|
Lata Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
LataBai
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/396
(POKHAR KALA)
|
1725006000NRG24280520230026195
|
28/05/2023
|
bandu
|
1725006WL002889
|
bandu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
bandu
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/396
(POKHAR KALA)
|
1725006000NRG24280520230026196
|
28/05/2023
|
malti bai
|
1725006WL002889
|
malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
maltibai
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/396
(POKHAR KALA)
|
1725006000NRG24280520230026197
|
28/05/2023
|
sonali
|
1725006WL002889
|
sonali
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
sonali
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24280520230026219
|
28/05/2023
|
jaypal gulabchand
|
1725006WL002890
|
jaypal gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
jaypalgulabchand
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/228
(POKHAR KALA)
|
1725006000NRG24280520230026202
|
28/05/2023
|
Karina bai
|
1725006WL002889
|
Karina bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
Karinabai
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/523
(POKHAR KALA)
|
1725006000NRG24280520230026227
|
28/05/2023
|
Dhapli bai
|
1725006WL002890
|
Dhapli bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639215
|
|
Dhaplibai
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/523
(POKHAR KALA)
|
1725006000NRG24280520230026226
|
28/05/2023
|
Gopal
|
1725006WL002890
|
Gopal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639215
|
|
Gopal
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/561
(POKHAR KALA)
|
1725006000NRG24280520230026204
|
28/05/2023
|
Najai bai
|
1725006WL002889
|
Najai bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639215
|
|
Najaibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|