|
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-25-006-054-001/149-B
(TOKARKHEDA)
|
1725006000NRG24121120230369806
|
12/11/2023
|
devesingh
|
1725006WL027885
|
devesingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
devesingh
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15-A
(TOKARKHEDA)
|
1725006000NRG24121120230369809
|
12/11/2023
|
rampal
|
1725006WL027885
|
rampal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
rampal
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187-B
(TOKARKHEDA)
|
1725006000NRG24121120230369823
|
12/11/2023
|
Shiv
|
1725006WL027885
|
Shiv
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
Shiv
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/194
(TOKARKHEDA)
|
1725006000NRG24121120230369827
|
12/11/2023
|
Sakunbai
|
1725006WL027885
|
Sakunbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
Sakunbai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/206-A
(TOKARKHEDA)
|
1725006000NRG24121120230369830
|
12/11/2023
|
laxminarayan
|
1725006WL027885
|
laxminarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
laxminarayan
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240-A
(TOKARKHEDA)
|
1725006000NRG24121120230369865
|
12/11/2023
|
fulkunwar
|
1725006WL027885
|
fulkunwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
fulkunwar
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-A
(TOKARKHEDA)
|
1725006000NRG24121120230369867
|
12/11/2023
|
Ranjanabai
|
1725006WL027885
|
Ranjanabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
Ranjanabai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/255
(TOKARKHEDA)
|
1725006000NRG24121120230369875
|
12/11/2023
|
Bhagvatbai
|
1725006WL027885
|
Bhagvatbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
Bhagvatbai
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/46
(TOKARKHEDA)
|
1725006000NRG24121120230369889
|
12/11/2023
|
bharti
|
1725006WL027886
|
bharti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
bharti
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24121120230369891
|
12/11/2023
|
dharam singh
|
1725006WL027886
|
dharam singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
dharamsingh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92
(TOKARKHEDA)
|
1725006000NRG24121120230369922
|
12/11/2023
|
asaram dhyana
|
1725006WL027886
|
asaram dhyana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
asaramdhyana
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98
(TOKARKHEDA)
|
1725006000NRG24121120230369936
|
12/11/2023
|
chintaram
|
1725006WL027886
|
chintaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
chintaram
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98-A
(TOKARKHEDA)
|
1725006000NRG24121120230369937
|
12/11/2023
|
GABRU SHOBHARAM
|
1725006WL027886
|
GABRU SHOBHARAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
GABRUSHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG24121120230369850
|
12/11/2023
|
shyam
|
1725006WL027885
|
shyam
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
shyam
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/67
(TOKARKHEDA)
|
1725006000NRG24121120230369907
|
12/11/2023
|
rupesh
|
1725006WL027886
|
rupesh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/67
(TOKARKHEDA)
|
1725006000NRG24121120230369908
|
12/11/2023
|
Rajesh
|
1725006WL027886
|
Rajesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/152
(TOKARKHEDA)
|
1725006000NRG24121120230369812
|
12/11/2023
|
Bablu
|
1725006WL027885
|
Bablu
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327195144
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006000NRG24121120230369872
|
12/11/2023
|
MANOJ TUKARAM
|
1725006WL027885
|
MANOJ TUKARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
MANOJTUKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A
(TOKARKHEDA)
|
1725006000NRG24121120230369757
|
12/11/2023
|
shivpal
|
1725006WL027885
|
shivpal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195144
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|