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-25-006-029-002/200-A (KHARWA)
|
1725006029NRG24161220230405091
|
17/12/2023
|
ayufh khan
|
1725006029WL030318
|
ayufh khan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
ayufhkhan
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/202-A (KHARWA)
|
1725006029NRG24161220230405092
|
17/12/2023
|
surendra
|
1725006029WL030318
|
surendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101-A (BARKHEDI)
|
1725006008NRG24161220230406243
|
17/12/2023
|
rajpal singh
|
1725006008WL030359
|
rajpal singh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/03/2024
|
|
645584450
|
|
rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/431 (KHARWA)
|
1725006029NRG24161220230405117
|
17/12/2023
|
pappu singh
|
1725006029WL030318
|
pappu singh
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
pappusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/155 (KHARWA)
|
1725006029NRG24161220230405079
|
17/12/2023
|
hemendra
|
1725006029WL030318
|
hemendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
hemendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157-B (DESHGAON)
|
1725006020NRG24171220230407422
|
17/12/2023
|
sanjay
|
1725006020WL030426
|
sanjay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
sanjay
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673 (DESHGAON)
|
1725006020NRG24171220230407532
|
17/12/2023
|
rakesh
|
1725006020WL030426
|
rakesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
rakesh
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/8 (DESHGAON)
|
1725006020NRG24171220230407547
|
17/12/2023
|
KALABAI BALLU
|
1725006020WL030426
|
KALABAI BALLU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
KALABAIBALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688-A (DESHGAON)
|
1725006020NRG24171220230407537
|
17/12/2023
|
ravindrasingh
|
1725006020WL030426
|
ravindrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
ravindrasingh
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/389 (SIRRA)
|
1725006000NRG24161220230406701
|
17/12/2023
|
shankarlal
|
1725006WL030382
|
shankarlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
shankarlal
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/403 (SIRRA)
|
1725006000NRG24161220230406710
|
17/12/2023
|
MARU
|
1725006WL030382
|
MARU
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645584450
|
|
MARU
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-A (SIRRA)
|
1725006000NRG24161220230406711
|
17/12/2023
|
dinesh ramesh
|
1725006WL030382
|
dinesh ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
dineshramesh
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/446-A (SIRRA)
|
1725006000NRG24161220230406657
|
17/12/2023
|
sukhadev
|
1725006WL030381
|
sukhadev
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
sukhadev
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/530 (SIRRA)
|
1725006000NRG24161220230406725
|
17/12/2023
|
suresh
|
1725006WL030382
|
suresh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584450
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|