|
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-25-006-015-001/139
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328608
|
06/10/2023
|
Aadil
|
1725006WL024837
|
Aadil
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
Aadil
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328627
|
06/10/2023
|
Amjad
|
1725006WL024837
|
Amjad
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359260
|
|
Amjad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328597
|
06/10/2023
|
sanjay davade
|
1725006WL024837
|
sanjay davade
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
sanjaydavade
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328599
|
06/10/2023
|
Fulchand Nihala
|
1725006WL024837
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
FulchandNihala
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328604
|
06/10/2023
|
Riyaj mansuri
|
1725006WL024837
|
Riyaj mansuri
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
Riyajmansuri
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-A
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328613
|
06/10/2023
|
Yasmin
|
1725006WL024837
|
Yasmin
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
Yasmin
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328623
|
06/10/2023
|
Pradeep
|
1725006WL024837
|
Pradeep
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359260
|
|
Pradeep
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328625
|
06/10/2023
|
Jhavar
|
1725006WL024837
|
Jhavar
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359260
|
|
Jhavar
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-B
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328628
|
06/10/2023
|
Yakub
|
1725006WL024837
|
Yakub
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
09/11/2023
|
|
307359260
|
|
Yakub
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/343
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328644
|
06/10/2023
|
Vikas
|
1725006WL024837
|
Vikas
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
Vikas
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328557
|
06/10/2023
|
Safikhan Nathu
|
1725006WL024835
|
Safikhan Nathu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
SafikhanNathu
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328565
|
06/10/2023
|
noor mohammad
|
1725006WL024835
|
noor mohammad
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
noormohammad
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328567
|
06/10/2023
|
Aasif
|
1725006WL024835
|
Aasif
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
Aasif
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328571
|
06/10/2023
|
nasim bi
|
1725006WL024835
|
nasim bi
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
nasimbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/100-A
(CHHAIGAON DEVI)
|
1725006000NRG24061020230328575
|
06/10/2023
|
rakesh
|
1725006WL024835
|
rakesh
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
09/11/2023
|
|
307359260
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|