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-25-006-047-002/62 (SIRSOD)
|
1725006047NRG24280720230218785
|
28/07/2023
|
Rukhamani bai
|
1725006047WL015466
|
Rukhamani bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Rukhamanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/70 (SIRSOD)
|
1725006047NRG24280720230218793
|
28/07/2023
|
Bhagwan
|
1725006047WL015466
|
Bhagwan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353 (CHAMATI)
|
1725006000NRG24280720230218721
|
28/07/2023
|
jitendra
|
1725006WL015459
|
jitendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
jitendra
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353 (CHAMATI)
|
1725006000NRG24280720230218722
|
28/07/2023
|
pavan
|
1725006WL015459
|
pavan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-B (SIRSOD)
|
1725006047NRG24280720230218762
|
28/07/2023
|
JAYDIP
|
1725006047WL015466
|
JAYDIP
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
JAYDIP
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353/C (SIRSOD)
|
1725006047NRG24280720230218800
|
28/07/2023
|
pritam
|
1725006047WL015467
|
pritam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
pritam
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366 (SIRSOD)
|
1725006047NRG24280720230218764
|
28/07/2023
|
banshilal
|
1725006047WL015466
|
banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
banshilal
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366 (SIRSOD)
|
1725006047NRG24280720230218765
|
28/07/2023
|
Maluka bai
|
1725006047WL015466
|
Maluka bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Malukabai
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366-A (SIRSOD)
|
1725006047NRG24280720230218767
|
28/07/2023
|
Kiran Patidar
|
1725006047WL015466
|
Kiran Patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
KiranPatidar
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366-A (SIRSOD)
|
1725006047NRG24280720230218766
|
28/07/2023
|
Pawan Bansilal
|
1725006047WL015466
|
Pawan Bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
PawanBansilal
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/74-B (SIRSOD)
|
1725006047NRG24280720230218802
|
28/07/2023
|
santosh natthu
|
1725006047WL015467
|
santosh natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299387479
|
|
santoshnatthu
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/62 (SIRSOD)
|
1725006047NRG24280720230218784
|
28/07/2023
|
banshilaal kadwa
|
1725006047WL015466
|
banshilaal kadwa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
banshilaalkadwa
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/63 (SIRSOD)
|
1725006047NRG24280720230218788
|
28/07/2023
|
Pavan
|
1725006047WL015466
|
Pavan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Pavan
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/70 (SIRSOD)
|
1725006047NRG24280720230218794
|
28/07/2023
|
Sharda bai
|
1725006047WL015466
|
Sharda bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/36 (DESHGAON)
|
1725006020NRG24280720230219004
|
28/07/2023
|
Govind
|
1725006020WL015476
|
Govind
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/52-A (SIRSOD)
|
1725006047NRG24280720230218782
|
28/07/2023
|
Ravindra
|
1725006047WL015466
|
Ravindra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/476 (SIRSOD)
|
1725006047NRG24280720230218768
|
28/07/2023
|
SAKUN
|
1725006047WL015466
|
SAKUN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387479
|
|
SAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|