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-25-006-015-001/125 (CHHAIGAON DEVI)
|
1725006000NRG24240720230209326
|
25/07/2023
|
huseni suleman
|
1725006WL014744
|
huseni suleman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
husenisuleman
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83 (DEWLA MAFI)
|
1725006056NRG24250720230209714
|
25/07/2023
|
PRDIP
|
1725006056WL014786
|
PRDIP
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
PRDIP
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/158 (SURGAON JOSHI)
|
1725006000NRG24240720230209363
|
25/07/2023
|
Jayshri
|
1725006WL014759
|
Jayshri
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Jayshri
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/215 (SURGAON JOSHI)
|
1725006000NRG24240720230209333
|
25/07/2023
|
deepak
|
1725006WL014748
|
deepak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
deepak
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/215 (SURGAON JOSHI)
|
1725006000NRG24240720230209335
|
25/07/2023
|
Nanu Bai
|
1725006WL014748
|
Nanu Bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
NanuBai
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/286 (SURGAON JOSHI)
|
1725006000NRG24240720230209340
|
25/07/2023
|
mukesh
|
1725006WL014750
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
mukesh
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/358 (SURGAON JOSHI)
|
1725006000NRG24240720230209355
|
25/07/2023
|
ramkishan
|
1725006WL014756
|
ramkishan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215794
|
|
ramkishan
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/364 (SURGAON JOSHI)
|
1725006000NRG24240720230209358
|
25/07/2023
|
samotibai
|
1725006WL014758
|
samotibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
samotibai
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/364 (SURGAON JOSHI)
|
1725006000NRG24240720230209360
|
25/07/2023
|
santoshbai
|
1725006WL014758
|
santoshbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
santoshbai
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/364 (SURGAON JOSHI)
|
1725006000NRG24240720230209359
|
25/07/2023
|
Suresh Govind
|
1725006WL014758
|
Suresh Govind
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
SureshGovind
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/365 (SURGAON JOSHI)
|
1725006000NRG24240720230209364
|
25/07/2023
|
Devilal
|
1725006WL014759
|
Devilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Devilal
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/365 (SURGAON JOSHI)
|
1725006000NRG24240720230209365
|
25/07/2023
|
Umabai
|
1725006WL014759
|
Umabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Umabai
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/367 (SURGAON JOSHI)
|
1725006000NRG24240720230209361
|
25/07/2023
|
Rupchand
|
1725006WL014758
|
Rupchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Rupchand
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/377 (SURGAON JOSHI)
|
1725006000NRG24240720230209349
|
25/07/2023
|
shantilal
|
1725006WL014754
|
shantilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
shantilal
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/384-A (SURGAON JOSHI)
|
1725006000NRG24240720230209369
|
25/07/2023
|
rakesh
|
1725006WL014759
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
rakesh
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/688 (SURGAON JOSHI)
|
1725006000NRG24240720230209339
|
25/07/2023
|
Rupesh
|
1725006WL014749
|
Rupesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Rupesh
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/688 (SURGAON JOSHI)
|
1725006000NRG24240720230209337
|
25/07/2023
|
Tulsiram
|
1725006WL014749
|
Tulsiram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/125 (CHHAIGAON DEVI)
|
1725006000NRG24240720230209325
|
25/07/2023
|
Suleman Babu
|
1725006WL014744
|
Suleman Babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
SulemanBabu
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/170-A (CHHAIGAON DEVI)
|
1725006000NRG24240720230209323
|
25/07/2023
|
Rahul
|
1725006WL014743
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/584 (SURGAON JOSHI)
|
1725006000NRG24240720230209331
|
25/07/2023
|
gulabchand
|
1725006WL014747
|
gulabchand
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
gulabchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/150 (SURGAON JOSHI)
|
1725006000NRG24240720230209345
|
25/07/2023
|
PRAKASH
|
1725006WL014753
|
PRAKASH
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
PRAKASH
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/150 (SURGAON JOSHI)
|
1725006000NRG24240720230209344
|
25/07/2023
|
Usha Bai
|
1725006WL014753
|
Usha Bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
UshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/377 (SURGAON JOSHI)
|
1725006000NRG24240720230209348
|
25/07/2023
|
MADAN
|
1725006WL014754
|
MADAN
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/377 (SURGAON JOSHI)
|
1725006000NRG24240720230209347
|
25/07/2023
|
BHAGWATI
|
1725006WL014754
|
BHAGWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215794
|
|
BHAGWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|