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-25-006-031-001/101 (KONDAWAD)
|
1725006000NRG24020820230229268
|
02/08/2023
|
rupesh kumar malviya
|
1725006WL016484
|
rupesh kumar malviya
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
rupeshkumarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/27 (KONDAWAD)
|
1725006000NRG24020820230229272
|
02/08/2023
|
chandan
|
1725006WL016484
|
chandan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/180 (BHUIFAL)
|
1725006000NRG24020820230229461
|
02/08/2023
|
RAKSHA PATIDAR
|
1725006WL016495
|
RAKSHA PATIDAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349391733
|
|
RAKSHAPATIDAR
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/25 (KONDAWAD)
|
1725006000NRG24020820230229270
|
02/08/2023
|
SUBHADRABAI BHAGIRATH HIRVE
|
1725006WL016484
|
SUBHADRABAI BHAGIRATH HIRVE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349391733
|
|
SUBHADRABAIBHAGIRATHHIRVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/101 (KONDAWAD)
|
1725006000NRG24020820230229269
|
02/08/2023
|
VANDANA MALVIYA
|
1725006WL016484
|
VANDANA MALVIYA
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349391733
|
|
VANDANAMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/27 (KONDAWAD)
|
1725006000NRG24020820230229271
|
02/08/2023
|
CHETAN SINGH KIRAR
|
1725006WL016484
|
CHETAN SINGH KIRAR
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349391733
|
|
CHETANSINGHKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/55 (KONDAWAD)
|
1725006000NRG24020820230229278
|
02/08/2023
|
AASHABAI
|
1725006WL016484
|
AASHABAI
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
AASHABAI
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/73-A (KONDAWAD)
|
1725006000NRG24020820230229280
|
02/08/2023
|
vandna bai
|
1725006WL016484
|
vandna bai
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
vandnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/1 (KONDAWAD)
|
1725006000NRG24020820230229267
|
02/08/2023
|
Prakash Ramesh
|
1725006WL016484
|
Prakash Ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
PrakashRamesh
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/55 (KONDAWAD)
|
1725006000NRG24020820230229277
|
02/08/2023
|
Indarsingh Chandarsingh
|
1725006WL016484
|
Indarsingh Chandarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
IndarsinghChandarsingh
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/73-A (KONDAWAD)
|
1725006000NRG24020820230229279
|
02/08/2023
|
Prathvisingh Chandarsingh
|
1725006WL016484
|
Prathvisingh Chandarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349391733
|
|
PrathvisinghChandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|