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-25-006-013-002/349 (BILANKHEDA)
|
1725006000NRG24160720230186724
|
16/07/2023
|
Shive singh datar singh
|
1725006WL013142
|
Shive singh datar singh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
20/07/2023
|
|
069900644
|
|
Shivesinghdatarsingh
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/349 (BILANKHEDA)
|
1725006000NRG24160720230186722
|
16/07/2023
|
Shive singh datar singh
|
1725006WL013142
|
Shive singh datar singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
Shivesinghdatarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/108-A (BAIDIYA KHURD)
|
1725006055NRG24160720230186595
|
16/07/2023
|
Kuldeep
|
1725006055WL013129
|
Kuldeep
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
Kuldeep
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/130-B (BAIDIYA KHURD)
|
1725006055NRG24160720230186598
|
16/07/2023
|
KIRAN DHARMENDRA KARODA
|
1725006055WL013129
|
KIRAN DHARMENDRA KARODA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
KIRANDHARMENDRAKARODA
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/144-B (BAIDIYA KHURD)
|
1725006055NRG24160720230186601
|
16/07/2023
|
RAKESH
|
1725006055WL013129
|
RAKESH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
RAKESH
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/148 (BAIDIYA KHURD)
|
1725006055NRG24160720230186603
|
16/07/2023
|
krashana panwar
|
1725006055WL013129
|
krashana panwar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
krashanapanwar
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172-A (BAIDIYA KHURD)
|
1725006055NRG24160720230186609
|
16/07/2023
|
dinesh
|
1725006055WL013129
|
dinesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
dinesh
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/177 (BAIDIYA KHURD)
|
1725006055NRG24160720230186610
|
16/07/2023
|
anokchan
|
1725006055WL013129
|
anokchan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
anokchan
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/193 (BAIDIYA KHURD)
|
1725006055NRG24150720230182400
|
16/07/2023
|
sunita bai
|
1725006055WL012811
|
sunita bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/07/2023
|
|
069900644
|
|
sunitabai
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/201 (BAIDIYA KHURD)
|
1725006055NRG24160720230186619
|
16/07/2023
|
sunil
|
1725006055WL013129
|
sunil
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
sunil
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/215 (BAIDIYA KHURD)
|
1725006055NRG24150720230182401
|
16/07/2023
|
rupsingh
|
1725006055WL012811
|
rupsingh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069900644
|
|
rupsingh
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/328 (BAIDIYA KHURD)
|
1725006055NRG24160720230186623
|
16/07/2023
|
Hariom
|
1725006055WL013129
|
Hariom
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
Hariom
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50 (BAIDIYA KHURD)
|
1725006055NRG24150720230182391
|
16/07/2023
|
Chainsingh
|
1725006055WL012809
|
Chainsingh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069900644
|
|
Chainsingh
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/67 (BAIDIYA KHURD)
|
1725006055NRG24160720230186626
|
16/07/2023
|
raysingh bondarsingh
|
1725006055WL013129
|
raysingh bondarsingh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
raysinghbondarsingh
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/71 (BAIDIYA KHURD)
|
1725006055NRG24160720230186627
|
16/07/2023
|
shivji
|
1725006055WL013129
|
shivji
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
shivji
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84 (BAIDIYA KHURD)
|
1725006055NRG24160720230186628
|
16/07/2023
|
bhimsingh
|
1725006055WL013129
|
bhimsingh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
bhimsingh
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/90 (BAIDIYA KHURD)
|
1725006055NRG24150720230182403
|
16/07/2023
|
Ravindra
|
1725006055WL012811
|
Ravindra
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069900644
|
|
Ravindra
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/90 (BAIDIYA KHURD)
|
1725006055NRG24150720230182402
|
16/07/2023
|
sardarsingh manhorsingh
|
1725006055WL012811
|
sardarsingh manhorsingh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
sardarsinghmanhorsingh
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/90-A (BAIDIYA KHURD)
|
1725006055NRG24150720230182404
|
16/07/2023
|
Nila Bai
|
1725006055WL012811
|
Nila Bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
NilaBai
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/97 (BAIDIYA KHURD)
|
1725006055NRG24160720230186630
|
16/07/2023
|
ganesh
|
1725006055WL013129
|
ganesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/169 (BAIDIYA KHURD)
|
1725006055NRG24160720230186607
|
16/07/2023
|
VIMALESH BALICHAND
|
1725006055WL013129
|
VIMALESH BALICHAND
|
00165
|
IBKL0001814
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
VIMALESHBALICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/130-B (BAIDIYA KHURD)
|
1725006055NRG24160720230186597
|
16/07/2023
|
DHARMENDRA KARODA
|
1725006055WL013129
|
DHARMENDRA KARODA
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900644
|
|
DHARMENDRAKARODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|