|
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-25-006-017-001/126-A
(CHHIRWEL)
|
1725006017NRG24090720230163592
|
09/07/2023
|
sandip
|
1725006017WL011716
|
sandip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/190
(BAIDIYA KHURD)
|
1725006006NRG24090720230163498
|
09/07/2023
|
GHANSHYAM
|
1725006006WL011710
|
GHANSHYAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
GHANSHYAM
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/200
(BAIDIYA KHURD)
|
1725006006NRG24090720230163494
|
09/07/2023
|
Chand Khan
|
1725006006WL011708
|
Chand Khan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
ChandKhan
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/426-B
(DHANGAON)
|
1725006000NRG24090720230163330
|
09/07/2023
|
Maya Bai
|
1725006WL011686
|
Maya Bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
MayaBai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/473-A
(DHANGAON)
|
1725006000NRG24090720230163333
|
09/07/2023
|
SHRIRAM SHANKARLAL
|
1725006WL011686
|
SHRIRAM SHANKARLAL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
SHRIRAMSHANKARLAL
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506-A
(DHANGAON)
|
1725006000NRG24090720230163342
|
09/07/2023
|
hariom nhayalal
|
1725006WL011686
|
hariom nhayalal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
hariomnhayalal
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563-A
(DHANGAON)
|
1725006000NRG24090720230163346
|
09/07/2023
|
Devendra Mishreelal
|
1725006WL011686
|
Devendra Mishreelal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
DevendraMishreelal
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-B
(DHANGAON)
|
1725006000NRG24090720230163349
|
09/07/2023
|
santosh
|
1725006WL011686
|
santosh
|
00048
|
BKID0009514
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124164
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-D
(DHANGAON)
|
1725006000NRG24090720230163352
|
09/07/2023
|
niraj dilip patel
|
1725006WL011686
|
niraj dilip patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
nirajdilippatel
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-D
(DHANGAON)
|
1725006000NRG24090720230163353
|
09/07/2023
|
rajni shantilal
|
1725006WL011686
|
rajni shantilal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
rajnishantilal
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598-A
(DHANGAON)
|
1725006000NRG24090720230163359
|
09/07/2023
|
mina nilesh patel
|
1725006WL011686
|
mina nilesh patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
minanileshpatel
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A
(DHANGAON)
|
1725006000NRG24090720230163366
|
09/07/2023
|
abhishekmalgaya
|
1725006WL011686
|
abhishekmalgaya
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
abhishekmalgaya
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B
(DHANGAON)
|
1725006000NRG24090720230163369
|
09/07/2023
|
pooja pawan
|
1725006WL011686
|
pooja pawan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
poojapawan
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B
(DHANGAON)
|
1725006000NRG24090720230163368
|
09/07/2023
|
PUJA
|
1725006WL011686
|
PUJA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
PUJA
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-B
(DHANGAON)
|
1725006000NRG24090720230163372
|
09/07/2023
|
BHUPENDRA
|
1725006WL011686
|
BHUPENDRA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
BHUPENDRA
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-B
(DHANGAON)
|
1725006000NRG24090720230163378
|
09/07/2023
|
nana
|
1725006WL011686
|
nana
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
nana
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-B
(DHANGAON)
|
1725006000NRG24090720230163385
|
09/07/2023
|
kiran bai
|
1725006WL011686
|
kiran bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
kiranbai
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-B
(DHANGAON)
|
1725006000NRG24090720230163384
|
09/07/2023
|
ravindra leva
|
1725006WL011686
|
ravindra leva
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
ravindraleva
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/927
(DHANGAON)
|
1725006000NRG24090720230163390
|
09/07/2023
|
sanjay lokendr khatariya
|
1725006WL011686
|
sanjay lokendr khatariya
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
sanjaylokendrkhatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563-A
(DHANGAON)
|
1725006000NRG24090720230163347
|
09/07/2023
|
NANDINI
|
1725006WL011686
|
NANDINI
|
00697
|
BKID0MG0201
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124164
|
|
NANDINI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|