|
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-25-006-009-001/1
(BARUD)
|
1725006000NRG24041120230360758
|
04/11/2023
|
ASHOK SITARAM
|
1725006WL027321
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006000NRG24041120230360760
|
04/11/2023
|
JYOTI BAI MUKESH PATAVA
|
1725006WL027321
|
JYOTI BAI MUKESH PATAVA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
JYOTIBAIMUKESHPATAVA
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006000NRG24041120230360759
|
04/11/2023
|
MUKESH DIGRILAL
|
1725006WL027321
|
MUKESH DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
MUKESHDIGRILAL
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007-A
(BARUD)
|
1725006000NRG24041120230360761
|
04/11/2023
|
TAMANNA
|
1725006WL027321
|
TAMANNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
TAMANNA
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047
(BARUD)
|
1725006000NRG24041120230360762
|
04/11/2023
|
PANDHRI SAMPAT
|
1725006WL027321
|
PANDHRI SAMPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
PANDHRISAMPAT
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-C
(BARUD)
|
1725006000NRG24041120230360765
|
04/11/2023
|
KEDAR PANDHARI
|
1725006WL027321
|
KEDAR PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
KEDARPANDHARI
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-C
(BARUD)
|
1725006000NRG24041120230360764
|
04/11/2023
|
KEDAR PANDHARI
|
1725006WL027321
|
KEDAR PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
KEDARPANDHARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-D
(BARUD)
|
1725006000NRG24041120230360766
|
04/11/2023
|
DURGA CHINTARAM
|
1725006WL027321
|
DURGA CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
DURGACHINTARAM
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1071-A
(BARUD)
|
1725006000NRG24041120230360767
|
04/11/2023
|
GAMBHIR KESHARSING
|
1725006WL027321
|
GAMBHIR KESHARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
GAMBHIRKESHARSING
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006000NRG24041120230360768
|
04/11/2023
|
manesh
|
1725006WL027321
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
manesh
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006000NRG24041120230360769
|
04/11/2023
|
BHUVANSINGH GYANSINGH
|
1725006WL027321
|
BHUVANSINGH GYANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
BHUVANSINGHGYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006000NRG24041120230360770
|
04/11/2023
|
Radhabai
|
1725006WL027321
|
Radhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/127-A
(BARUD)
|
1725006000NRG24041120230360771
|
04/11/2023
|
MANGILAL KADWA
|
1725006WL027321
|
MANGILAL KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
MANGILALKADWA
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006000NRG24041120230360772
|
04/11/2023
|
MUKESH KADWA
|
1725006WL027321
|
MUKESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
MUKESHKADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006000NRG24041120230360773
|
04/11/2023
|
RAMABAI MUKESH
|
1725006WL027321
|
RAMABAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
RAMABAIMUKESH
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1284
(BARUD)
|
1725006000NRG24041120230360774
|
04/11/2023
|
SUKHRAM UMRAV
|
1725006WL027321
|
SUKHRAM UMRAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
SUKHRAMUMRAV
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137
(BARUD)
|
1725006000NRG24041120230360775
|
04/11/2023
|
RAVINDRA OMKAR
|
1725006WL027321
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137-B
(BARUD)
|
1725006000NRG24041120230360776
|
04/11/2023
|
VIJAY OMKAR
|
1725006WL027321
|
VIJAY OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
VIJAYOMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-A
(BARUD)
|
1725006000NRG24041120230360777
|
04/11/2023
|
MUKESH LAKHAN
|
1725006WL027321
|
MUKESH LAKHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524265
|
|
MUKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|