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)
|
1725006029NRG24110920230301681
|
12/09/2023
|
ayufh khan
|
1725006029WL022369
|
ayufh khan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322745843
|
|
ayufhkhan
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/202-A (KHARWA)
|
1725006029NRG24110920230301684
|
12/09/2023
|
surendra
|
1725006029WL022369
|
surendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322745843
|
|
surendra
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/287-C (KHARWA)
|
1725006029NRG24110920230301718
|
12/09/2023
|
sarvan
|
1725006029WL022371
|
sarvan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322745843
|
|
sarvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/328 (BAIDIYA KHURD)
|
1725006055NRG24120920230302168
|
12/09/2023
|
Hariom
|
1725006055WL022416
|
Hariom
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745843
|
|
Hariom
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50 (BAIDIYA KHURD)
|
1725006055NRG24120920230302091
|
12/09/2023
|
Chainsingh
|
1725006055WL022407
|
Chainsingh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322745843
|
|
Chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A (CHAMATI)
|
1725006000NRG24120920230302200
|
12/09/2023
|
Shubam
|
1725006WL022420
|
Shubam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745843
|
|
Shubam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/223 (KHARWA)
|
1725006029NRG24110920230301693
|
12/09/2023
|
kalabai
|
1725006029WL022369
|
kalabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322745843
|
|
kalabai
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/284 (KHARWA)
|
1725006029NRG24110920230301715
|
12/09/2023
|
anil
|
1725006029WL022371
|
anil
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322745843
|
|
anil
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/380-B (KHARWA)
|
1725006029NRG24110920230301736
|
12/09/2023
|
dharmendra
|
1725006029WL022371
|
dharmendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322745843
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/429 (SALAI)
|
1725006000NRG24110920230301550
|
12/09/2023
|
mulchand
|
1725006WL022355
|
mulchand
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322745843
|
|
mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|