|
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-25-006-023-004/11
(DODWADA)
|
1725006000NRG24290720230221325
|
29/07/2023
|
Sunita
|
1725006WL015750
|
Sunita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
Sunita
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/26
(DODWADA)
|
1725006000NRG24290720230221405
|
29/07/2023
|
ajay Gopichand
|
1725006WL015752
|
ajay Gopichand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
ajayGopichand
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/45
(DODWADA)
|
1725006000NRG24290720230221414
|
29/07/2023
|
Rohit Mandlal Masani
|
1725006WL015752
|
Rohit Mandlal Masani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
RohitMandlalMasani
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/45
(DODWADA)
|
1725006000NRG24290720230221415
|
29/07/2023
|
Sheetal
|
1725006WL015752
|
Sheetal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
Sheetal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106-B
(DODWADA)
|
1725006000NRG24290720230221323
|
29/07/2023
|
Atish Masani
|
1725006WL015750
|
Atish Masani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
AtishMasani
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24290720230221389
|
29/07/2023
|
lakhan
|
1725006WL015752
|
lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
lakhan
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A
(DODWADA)
|
1725006000NRG24290720230221329
|
29/07/2023
|
Mamata premlala
|
1725006WL015750
|
Mamata premlala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
Mamatapremlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C
(DODWADA)
|
1725006000NRG24290720230221326
|
29/07/2023
|
rakesh Masani
|
1725006WL015750
|
rakesh Masani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
rakeshMasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/26
(DODWADA)
|
1725006000NRG24290720230221403
|
29/07/2023
|
manoj Gopichand
|
1725006WL015752
|
manoj Gopichand
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
manojGopichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106-B
(DODWADA)
|
1725006000NRG24290720230221324
|
29/07/2023
|
Saloni
|
1725006WL015750
|
Saloni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
Saloni
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24290720230221398
|
29/07/2023
|
gajraj singh
|
1725006WL015752
|
gajraj singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
gajrajsingh
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/21
(DODWADA)
|
1725006000NRG24290720230221401
|
29/07/2023
|
anokhilal chagan
|
1725006WL015752
|
anokhilal chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
anokhilalchagan
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/35
(DODWADA)
|
1725006000NRG24290720230221411
|
29/07/2023
|
nagu chitar
|
1725006WL015752
|
nagu chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
naguchitar
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/88
(DODWADA)
|
1725006000NRG24290720230221429
|
29/07/2023
|
kailash singh
|
1725006WL015752
|
kailash singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
kailashsingh
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98
(DODWADA)
|
1725006000NRG24290720230221330
|
29/07/2023
|
Omkar Kalu
|
1725006WL015750
|
Omkar Kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135304
|
|
OmkarKalu
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/335
(SONGIR)
|
1725006000NRG24290720230221275
|
29/07/2023
|
NANA JI
|
1725006WL015744
|
NANA JI
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299135304
|
|
NANAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|