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-25-006-024-001/46 (DULHAR)
|
1725006000NRG23050420230775085
|
05/04/2023
|
basant
|
1725006WL077268
|
basant
|
00048
|
BKID0009522
|
612
|
612
|
Processed
|
12/05/2023
|
|
640815755
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/242 (SONGIR)
|
1725006000NRG23050420230775044
|
05/04/2023
|
subhadra bai
|
1725006WL077264
|
subhadra bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815755
|
|
subhadrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B (DULHAR)
|
1725006000NRG23050420230775086
|
05/04/2023
|
AASHA BAI
|
1725006WL077268
|
AASHA BAI
|
00051
|
MAHB0000143
|
612
|
612
|
Processed
|
12/05/2023
|
|
640815755
|
|
AASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/183 (MOKALGAON)
|
1725006000NRG23050420230775069
|
05/04/2023
|
SADHANA CHETAN
|
1725006WL077266
|
SADHANA CHETAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815755
|
|
SADHANACHETAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116 (KAKRIYA)
|
1725006027NRG23050420230775054
|
05/04/2023
|
radheshyam
|
1725006027WL077265
|
radheshyam
|
00415
|
SBIN0017108
|
408
|
408
|
Processed
|
12/05/2023
|
|
640815755
|
|
radheshyam
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/128-A (KAKRIYA)
|
1725006027NRG23050420230775055
|
05/04/2023
|
shabina
|
1725006027WL077265
|
shabina
|
00415
|
SBIN0017108
|
408
|
408
|
Processed
|
12/05/2023
|
|
640815755
|
|
shabina
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/18 (KAKRIYA)
|
1725006027NRG23050420230775058
|
05/04/2023
|
kavitabai
|
1725006027WL077265
|
kavitabai
|
00415
|
SBIN0017108
|
408
|
408
|
Processed
|
12/05/2023
|
|
640815755
|
|
kavitabai
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/52 (KAKRIYA)
|
1725006027NRG23050420230775062
|
05/04/2023
|
silabai
|
1725006027WL077265
|
silabai
|
00415
|
SBIN0017108
|
408
|
408
|
Processed
|
12/05/2023
|
|
640815755
|
|
silabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/85 (KAKRIYA)
|
1725006027NRG23050420230775051
|
05/04/2023
|
akash
|
1725006027WL077265
|
akash
|
00462
|
UCBA0001345
|
408
|
408
|
Processed
|
12/05/2023
|
|
640815755
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/131 (MOKALGAON)
|
1725006000NRG23050420230775066
|
05/04/2023
|
Bilkis
|
1725006WL077266
|
Bilkis
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640815755
|
|
Bilkis
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|