|
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-25-006-050-001/297
(TAKLI MORI)
|
1725006000NRG24241220230420954
|
25/12/2023
|
mukesh
|
1725006WL031054
|
mukesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24241220230420915
|
25/12/2023
|
sapana
|
1725006WL031054
|
sapana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664297873
|
|
sapana
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/138
(TAKLI MORI)
|
1725006000NRG24241220230420920
|
25/12/2023
|
akhilesh
|
1725006WL031054
|
akhilesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
akhilesh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589062
(TAKLI MORI)
|
1725006000NRG24241220230420929
|
25/12/2023
|
vishal
|
1725006WL031054
|
vishal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
vishal
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/297
(TAKLI MORI)
|
1725006000NRG24241220230420953
|
25/12/2023
|
rakesh
|
1725006WL031054
|
rakesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
rakesh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/395
(TAKLI MORI)
|
1725006000NRG24241220230420969
|
25/12/2023
|
mahesh esharam
|
1725006WL031054
|
mahesh esharam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
maheshesharam
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/398-B
(TAKLI MORI)
|
1725006000NRG24241220230420975
|
25/12/2023
|
ajay
|
1725006WL031054
|
ajay
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
ajay
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/63
(TAKLI MORI)
|
1725006000NRG24241220230420978
|
25/12/2023
|
poonambhil
|
1725006WL031054
|
poonambhil
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664297873
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/71
(TAKLI MORI)
|
1725006000NRG24241220230420979
|
25/12/2023
|
mukesh
|
1725006WL031054
|
mukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
mukesh
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/85
(TAKLI MORI)
|
1725006000NRG24241220230420984
|
25/12/2023
|
asha
|
1725006WL031054
|
asha
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664297873
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066
(TAKLI MORI)
|
1725006000NRG24241220230420931
|
25/12/2023
|
sarjaa
|
1725006WL031054
|
sarjaa
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
sarjaa
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/226
(TAKLI MORI)
|
1725006000NRG24241220230420936
|
25/12/2023
|
ajay
|
1725006WL031054
|
ajay
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/38
(TAKLI MORI)
|
1725006000NRG24241220230420968
|
25/12/2023
|
nagu
|
1725006WL031054
|
nagu
|
00697
|
BKID0MG7063
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297873
|
|
nagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|