|
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-25-006-017-001/298-B
(CHHIRWEL)
|
1725006017NRG24260620230112608
|
26/06/2023
|
dinesh
|
1725006017WL008962
|
dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/380
(BARUD)
|
1725006017NRG24260620230112578
|
26/06/2023
|
HARIOM BHOLU
|
1725006017WL008962
|
HARIOM BHOLU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
HARIOMBHOLU
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006017NRG24260620230112698
|
26/06/2023
|
Laxmi bai
|
1725006017WL008963
|
Laxmi bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
Laxmibai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/141
(CHHIRWEL)
|
1725006017NRG24260620230112509
|
26/06/2023
|
Mukesh
|
1725006017WL008961
|
Mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
Mukesh
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/15
(CHHIRWEL)
|
1725006017NRG24260620230112712
|
26/06/2023
|
sewantibai
|
1725006017WL008963
|
sewantibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
sewantibai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/152
(CHHIRWEL)
|
1725006017NRG24260620230112717
|
26/06/2023
|
BHARATSHING SARDARSHING
|
1725006017WL008963
|
BHARATSHING SARDARSHING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
BHARATSHINGSARDARSHING
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/168
(CHHIRWEL)
|
1725006017NRG24260620230112597
|
26/06/2023
|
Kanheya
|
1725006017WL008962
|
Kanheya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702804934
|
|
Kanheya
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24260620230112730
|
26/06/2023
|
kishori
|
1725006017WL008963
|
kishori
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
kishori
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24260620230112728
|
26/06/2023
|
ramesvar
|
1725006017WL008963
|
ramesvar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
ramesvar
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/204
(CHHIRWEL)
|
1725006017NRG24260620230112735
|
26/06/2023
|
KANCHANBAI
|
1725006017WL008963
|
KANCHANBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
KANCHANBAI
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/209
(CHHIRWEL)
|
1725006017NRG24260620230112736
|
26/06/2023
|
hausialal ratan
|
1725006017WL008963
|
hausialal ratan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
hausialalratan
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/257-B
(CHHIRWEL)
|
1725006017NRG24260620230112757
|
26/06/2023
|
CHAMANSINGH
|
1725006017WL008963
|
CHAMANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
CHAMANSINGH
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/295
(CHHIRWEL)
|
1725006017NRG24260620230112773
|
26/06/2023
|
MANAKCHAND
|
1725006017WL008963
|
MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
MANAKCHAND
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006017NRG24260620230112619
|
26/06/2023
|
hansraj patel
|
1725006017WL008962
|
hansraj patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
hansrajpatel
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/357
(CHHIRWEL)
|
1725006017NRG24260620230112795
|
26/06/2023
|
INDAL GADBAD
|
1725006017WL008963
|
INDAL GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
INDALGADBAD
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/365
(CHHIRWEL)
|
1725006017NRG24260620230112626
|
26/06/2023
|
Dipak
|
1725006017WL008962
|
Dipak
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702804934
|
|
Dipak
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370
(CHHIRWEL)
|
1725006017NRG24260620230112633
|
26/06/2023
|
uma
|
1725006017WL008962
|
uma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
uma
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/378
(CHHIRWEL)
|
1725006017NRG24260620230112529
|
26/06/2023
|
durptabai
|
1725006017WL008961
|
durptabai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702804934
|
|
durptabai
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/378
(CHHIRWEL)
|
1725006017NRG24260620230112530
|
26/06/2023
|
Shrawan
|
1725006017WL008961
|
Shrawan
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702804934
|
|
Shrawan
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/378
(CHHIRWEL)
|
1725006017NRG24260620230112532
|
26/06/2023
|
sundar
|
1725006017WL008961
|
sundar
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702804934
|
|
sundar
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/388
(CHHIRWEL)
|
1725006017NRG24260620230112535
|
26/06/2023
|
Shyamaji bai
|
1725006017WL008961
|
Shyamaji bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
Shyamajibai
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403-A
(CHHIRWEL)
|
1725006017NRG24260620230112806
|
26/06/2023
|
aarif rasid
|
1725006017WL008963
|
aarif rasid
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
aarifrasid
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/405-A
(CHHIRWEL)
|
1725006017NRG24260620230112655
|
26/06/2023
|
aanadram
|
1725006017WL008962
|
aanadram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
aanadram
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413
(CHHIRWEL)
|
1725006017NRG24260620230112540
|
26/06/2023
|
mirabai
|
1725006017WL008961
|
mirabai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702804934
|
|
mirabai
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C
(CHHIRWEL)
|
1725006017NRG24260620230112808
|
26/06/2023
|
govind
|
1725006017WL008963
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
govind
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24260620230112817
|
26/06/2023
|
anita
|
1725006017WL008963
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
anita
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24260620230112820
|
26/06/2023
|
rajesh
|
1725006017WL008963
|
rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
rajesh
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438-A
(CHHIRWEL)
|
1725006017NRG24260620230112549
|
26/06/2023
|
pintu
|
1725006017WL008961
|
pintu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
pintu
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438-B
(CHHIRWEL)
|
1725006017NRG24260620230112829
|
26/06/2023
|
rahul
|
1725006017WL008963
|
rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
rahul
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58
(CHHIRWEL)
|
1725006017NRG24260620230112562
|
26/06/2023
|
dwarkabai
|
1725006017WL008961
|
dwarkabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
dwarkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/367
(CHHIRWEL)
|
1725006017NRG24260620230112632
|
26/06/2023
|
sandip
|
1725006017WL008962
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
sandip
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006017NRG24260620230112679
|
26/06/2023
|
Bharat
|
1725006017WL008962
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
Bharat
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/56
(CHHIRWEL)
|
1725006017NRG24260620230112682
|
26/06/2023
|
chhaya bai
|
1725006017WL008962
|
chhaya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
chhayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/295-A
(CHHIRWEL)
|
1725006017NRG24260620230112518
|
26/06/2023
|
aasha bai
|
1725006017WL008961
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804934
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|