|
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-25-006-014-001/243
(CHAMATI)
|
1725006000NRG24290620230128819
|
29/06/2023
|
laxmi bai
|
1725006WL009707
|
laxmi bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/318
(CHAMATI)
|
1725006000NRG24290620230128830
|
29/06/2023
|
krishanabai
|
1725006WL009707
|
krishanabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24290620230128847
|
29/06/2023
|
ajay
|
1725006WL009710
|
ajay
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
ajay
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/17
(DULHAR)
|
1725006000NRG24290620230128850
|
29/06/2023
|
vikaram
|
1725006WL009710
|
vikaram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/17
(DULHAR)
|
1725006000NRG24290620230128849
|
29/06/2023
|
vikaram
|
1725006WL009710
|
vikaram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
vikaram
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/188
(DULHAR)
|
1725006000NRG24290620230128852
|
29/06/2023
|
Ranu Rathore
|
1725006WL009710
|
Ranu Rathore
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
RanuRathore
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/276
(DULHAR)
|
1725006000NRG24290620230128855
|
29/06/2023
|
Ravishankar
|
1725006WL009710
|
Ravishankar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
Ravishankar
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24290620230128857
|
29/06/2023
|
karuna
|
1725006WL009710
|
karuna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
karuna
|
RATNAKAR BANK(607393)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24290620230128856
|
29/06/2023
|
mohan
|
1725006WL009710
|
mohan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/263
(CHAMATI)
|
1725006000NRG24290620230128825
|
29/06/2023
|
ravindra
|
1725006WL009707
|
ravindra
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152
(CHAMATI)
|
1725006000NRG24290620230128811
|
29/06/2023
|
basakar bai
|
1725006WL009707
|
basakar bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
basakarbai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152
(CHAMATI)
|
1725006000NRG24290620230128810
|
29/06/2023
|
gulabchand ramlal
|
1725006WL009707
|
gulabchand ramlal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
gulabchandramlal
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24290620230128812
|
29/06/2023
|
bholu gulabchand
|
1725006WL009707
|
bholu gulabchand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
bholugulabchand
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24290620230128813
|
29/06/2023
|
ranjanabai
|
1725006WL009707
|
ranjanabai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/160-A
(CHAMATI)
|
1725006000NRG24290620230128815
|
29/06/2023
|
dipa bai
|
1725006WL009707
|
dipa bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169220
|
|
dipabai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/160-A
(CHAMATI)
|
1725006000NRG24290620230128814
|
29/06/2023
|
jitendra naharu
|
1725006WL009707
|
jitendra naharu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
jitendranaharu
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/242-A
(CHAMATI)
|
1725006000NRG24290620230128817
|
29/06/2023
|
latabai
|
1725006WL009707
|
latabai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
latabai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/242-A
(CHAMATI)
|
1725006000NRG24290620230128816
|
29/06/2023
|
shiva baliram
|
1725006WL009707
|
shiva baliram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
shivabaliram
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/243
(CHAMATI)
|
1725006000NRG24290620230128818
|
29/06/2023
|
jagganth sukhram
|
1725006WL009707
|
jagganth sukhram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
jagganthsukhram
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/262
(CHAMATI)
|
1725006000NRG24290620230128821
|
29/06/2023
|
rekha bai
|
1725006WL009707
|
rekha bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/262
(CHAMATI)
|
1725006000NRG24290620230128820
|
29/06/2023
|
vasudev
|
1725006WL009707
|
vasudev
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/263
(CHAMATI)
|
1725006000NRG24290620230128823
|
29/06/2023
|
RAMPRASAD SUKHARAM
|
1725006WL009707
|
RAMPRASAD SUKHARAM
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
RAMPRASADSUKHARAM
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/263
(CHAMATI)
|
1725006000NRG24290620230128824
|
29/06/2023
|
sonibai
|
1725006WL009707
|
sonibai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/281
(CHAMATI)
|
1725006000NRG24290620230128827
|
29/06/2023
|
gulab bai
|
1725006WL009707
|
gulab bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/281
(CHAMATI)
|
1725006000NRG24290620230128826
|
29/06/2023
|
sivchran
|
1725006WL009707
|
sivchran
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
sivchran
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/318
(CHAMATI)
|
1725006000NRG24290620230128829
|
29/06/2023
|
saravan
|
1725006WL009707
|
saravan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
saravan
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/318
(CHAMATI)
|
1725006000NRG24290620230128828
|
29/06/2023
|
sukhram
|
1725006WL009707
|
sukhram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24290620230128831
|
29/06/2023
|
kamalchand champala
|
1725006WL009707
|
kamalchand champala
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
kamalchandchampala
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24290620230128832
|
29/06/2023
|
KAPIL
|
1725006WL009707
|
KAPIL
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24290620230128848
|
29/06/2023
|
Vijay JATHAP
|
1725006WL009710
|
Vijay JATHAP
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
VijayJATHAP
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/272
(DULHAR)
|
1725006000NRG24290620230128854
|
29/06/2023
|
Shital Kumari Varma
|
1725006WL009710
|
Shital Kumari Varma
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
ShitalKumariVarma
|
UCO BANK(607066)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/272
(DULHAR)
|
1725006000NRG24290620230128853
|
29/06/2023
|
SUNIL SAWLE
|
1725006WL009710
|
SUNIL SAWLE
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
SUNILSAWLE
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46
(DULHAR)
|
1725006000NRG24290620230128858
|
29/06/2023
|
Rukhmanibai
|
1725006WL009710
|
Rukhmanibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
Rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24290620230128860
|
29/06/2023
|
aasa bai
|
1725006WL009710
|
aasa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
aasabai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24290620230128859
|
29/06/2023
|
AASHA BAI
|
1725006WL009710
|
AASHA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/71-A
(DULHAR)
|
1725006000NRG24290620230128861
|
29/06/2023
|
PRAMOD
|
1725006WL009710
|
PRAMOD
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169220
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/262
(CHAMATI)
|
1725006000NRG24290620230128822
|
29/06/2023
|
vishnu
|
1725006WL009707
|
vishnu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169220
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|