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-25-006-018-001/131-B (CHICHGOHAN)
|
1725006000NRG24240720230209075
|
24/07/2023
|
rajesh
|
1725006WL014736
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106 (BILANKHEDA)
|
1725006000NRG24240720230208910
|
24/07/2023
|
suresh girdhari
|
1725006WL014721
|
suresh girdhari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
sureshgirdhari
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/175-C (BILANKHEDA)
|
1725006000NRG24240720230208916
|
24/07/2023
|
pradip
|
1725006WL014721
|
pradip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
pradip
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/33 (BILANKHEDA)
|
1725006000NRG24240720230208918
|
24/07/2023
|
asha
|
1725006WL014721
|
asha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
asha
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/354 (BILANKHEDA)
|
1725006000NRG24240720230208919
|
24/07/2023
|
sitabai
|
1725006WL014721
|
sitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
sitabai
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96-A (BILANKHEDA)
|
1725006000NRG24240720230208925
|
24/07/2023
|
ashok rupsih
|
1725006WL014721
|
ashok rupsih
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
ashokrupsih
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/321 (SIRSOD)
|
1725006000NRG24240720230208939
|
24/07/2023
|
banwari
|
1725006WL014721
|
banwari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
banwari
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/329 (SIRSOD)
|
1725006000NRG24240720230208948
|
24/07/2023
|
Bhagavat
|
1725006WL014721
|
Bhagavat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Bhagavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/3 (DODWADA)
|
1725006000NRG24240720230209065
|
24/07/2023
|
karan
|
1725006WL014735
|
karan
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/07/2023
|
|
207668061
|
|
karan
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/210 (SIRSOD)
|
1725006000NRG24240720230208932
|
24/07/2023
|
Sandip
|
1725006WL014721
|
Sandip
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Sandip
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485 (SIRSOD)
|
1725006000NRG24240720230208960
|
24/07/2023
|
laxman
|
1725006WL014721
|
laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
laxman
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485-B (SIRSOD)
|
1725006000NRG24240720230208961
|
24/07/2023
|
vishnu kelaash
|
1725006WL014721
|
vishnu kelaash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
vishnukelaash
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/499-A (SIRSOD)
|
1725006000NRG24240720230208965
|
24/07/2023
|
Gaytri
|
1725006WL014721
|
Gaytri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/499-B (CHICHGOHAN)
|
1725006000NRG24240720230209170
|
24/07/2023
|
ramjeet
|
1725006WL014736
|
ramjeet
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
ramjeet
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-A (CHICHGOHAN)
|
1725006000NRG24240720230209241
|
24/07/2023
|
SAKIR KHA ANWAR
|
1725006WL014736
|
SAKIR KHA ANWAR
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
SAKIRKHAANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/11 (CHICHGOHAN)
|
1725006000NRG24240720230209068
|
24/07/2023
|
Rukhadu
|
1725006WL014736
|
Rukhadu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Rukhadu
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-B (CHICHGOHAN)
|
1725006000NRG24240720230209085
|
24/07/2023
|
Sanju bai
|
1725006WL014736
|
Sanju bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Sanjubai
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-C (CHICHGOHAN)
|
1725006000NRG24240720230209087
|
24/07/2023
|
anil
|
1725006WL014736
|
anil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
anil
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-C (CHICHGOHAN)
|
1725006000NRG24240720230209086
|
24/07/2023
|
Anil
|
1725006WL014736
|
Anil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Anil
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-B (CHICHGOHAN)
|
1725006000NRG24240720230209090
|
24/07/2023
|
manishabai
|
1725006WL014736
|
manishabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
manishabai
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347 (CHICHGOHAN)
|
1725006000NRG24240720230209103
|
24/07/2023
|
vikram pishya
|
1725006WL014736
|
vikram pishya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
vikrampishya
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/394 (CHICHGOHAN)
|
1725006000NRG24240720230209118
|
24/07/2023
|
jamna bai
|
1725006WL014736
|
jamna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
jamnabai
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429 (CHICHGOHAN)
|
1725006000NRG24240720230209129
|
24/07/2023
|
nanibai
|
1725006WL014736
|
nanibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
nanibai
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A (CHICHGOHAN)
|
1725006000NRG24240720230209136
|
24/07/2023
|
Anita bai
|
1725006WL014736
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
Anitabai
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B (CHICHGOHAN)
|
1725006000NRG24240720230209173
|
24/07/2023
|
Sanjay Anokhi
|
1725006WL014736
|
Sanjay Anokhi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
SanjayAnokhi
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526 (CHICHGOHAN)
|
1725006000NRG24240720230209183
|
24/07/2023
|
kamlabai
|
1725006WL014736
|
kamlabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
kamlabai
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589 (CHICHGOHAN)
|
1725006000NRG24240720230209215
|
24/07/2023
|
shivcharan
|
1725006WL014736
|
shivcharan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
shivcharan
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/595-C (CHICHGOHAN)
|
1725006000NRG24240720230209217
|
24/07/2023
|
bharat
|
1725006WL014736
|
bharat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
bharat
|
(000000)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B (CHICHGOHAN)
|
1725006000NRG24240720230209226
|
24/07/2023
|
ranjna
|
1725006WL014736
|
ranjna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
ranjna
|
(000000)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/696 (CHICHGOHAN)
|
1725006000NRG24240720230209234
|
24/07/2023
|
NATTHU DAYARAM
|
1725006WL014736
|
NATTHU DAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
NATTHUDAYARAM
|
(000000)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/77 (CHICHGOHAN)
|
1725006000NRG24240720230209246
|
24/07/2023
|
aokar soneeram
|
1725006WL014736
|
aokar soneeram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
aokarsoneeram
|
(000000)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/791 (CHICHGOHAN)
|
1725006000NRG24240720230209251
|
24/07/2023
|
rahul
|
1725006WL014736
|
rahul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23-A (DODWADA)
|
1725006000NRG24240720230209060
|
24/07/2023
|
dharmendra
|
1725006WL014735
|
dharmendra
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
28/07/2023
|
|
207668061
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A (CHICHGOHAN)
|
1725006000NRG24240720230209169
|
24/07/2023
|
mamta bai
|
1725006WL014736
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
mamtabai
|
(000000)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A (CHICHGOHAN)
|
1725006000NRG24240720230209189
|
24/07/2023
|
sunil dayaram
|
1725006WL014736
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668061
|
|
sunildayaram
|
(000000)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19 (DODWADA)
|
1725006000NRG24240720230209058
|
24/07/2023
|
sawan
|
1725006WL014735
|
sawan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
207668061
|
|
sawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|