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-25-006-017-001/115-A (CHHIRWEL)
|
1725006017NRG24230620230100694
|
23/06/2023
|
fundi bai dinesh
|
1725006017WL008387
|
fundi bai dinesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
fundibaidinesh
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/126-A (CHHIRWEL)
|
1725006017NRG24230620230100661
|
23/06/2023
|
sandip
|
1725006017WL008385
|
sandip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
sandip
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/146-A (CHHIRWEL)
|
1725006017NRG24230620230100702
|
23/06/2023
|
gola
|
1725006017WL008387
|
gola
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
gola
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/146-A (CHHIRWEL)
|
1725006017NRG24230620230100701
|
23/06/2023
|
jaamki bai
|
1725006017WL008387
|
jaamki bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
jaamkibai
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/148 (CHHIRWEL)
|
1725006017NRG24230620230100705
|
23/06/2023
|
RAJU KISHAN
|
1725006017WL008387
|
RAJU KISHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
RAJUKISHAN
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185 (CHHIRWEL)
|
1725006017NRG24230620230100717
|
23/06/2023
|
govind
|
1725006017WL008387
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
govind
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186-B (CHHIRWEL)
|
1725006017NRG24230620230100726
|
23/06/2023
|
shobharam
|
1725006017WL008387
|
shobharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
shobharam
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/187 (CHHIRWEL)
|
1725006017NRG24230620230100727
|
23/06/2023
|
Rukhmabai Narsing
|
1725006017WL008387
|
Rukhmabai Narsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
RukhmabaiNarsing
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/188 (CHHIRWEL)
|
1725006017NRG24230620230100732
|
23/06/2023
|
suresh
|
1725006017WL008387
|
suresh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
suresh
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/192-A (CHHIRWEL)
|
1725006017NRG24230620230100742
|
23/06/2023
|
santu bai
|
1725006017WL008387
|
santu bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
santubai
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/199 (CHHIRWEL)
|
1725006017NRG24230620230100748
|
23/06/2023
|
shahbai sardar
|
1725006017WL008387
|
shahbai sardar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037773
|
|
shahbaisardar
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/216-B (CHHIRWEL)
|
1725006017NRG24230620230100760
|
23/06/2023
|
bhuri bai
|
1725006017WL008387
|
bhuri bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
bhuribai
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250-B (CHHIRWEL)
|
1725006017NRG24230620230100794
|
23/06/2023
|
hiralal
|
1725006017WL008387
|
hiralal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037773
|
|
hiralal
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250-B (CHHIRWEL)
|
1725006017NRG24230620230100795
|
23/06/2023
|
NURA BAI
|
1725006017WL008387
|
NURA BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037773
|
|
NURABAI
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/251 (CHHIRWEL)
|
1725006017NRG24230620230100797
|
23/06/2023
|
thavli samrath
|
1725006017WL008387
|
thavli samrath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
thavlisamrath
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/254 (CHHIRWEL)
|
1725006017NRG24230620230100802
|
23/06/2023
|
sharabat
|
1725006017WL008387
|
sharabat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
sharabat
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/281 (CHHIRWEL)
|
1725006017NRG24230620230100814
|
23/06/2023
|
bhuribai
|
1725006017WL008387
|
bhuribai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
bhuribai
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/284-D (CHHIRWEL)
|
1725006017NRG24230620230100821
|
23/06/2023
|
sitabai
|
1725006017WL008387
|
sitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
sitabai
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/473 (CHHIRWEL)
|
1725006017NRG24230620230100836
|
23/06/2023
|
lalsing
|
1725006017WL008387
|
lalsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
lalsing
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/473 (CHHIRWEL)
|
1725006017NRG24230620230100837
|
23/06/2023
|
tejlibai
|
1725006017WL008387
|
tejlibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037773
|
|
tejlibai
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/487 (CHHIRWEL)
|
1725006017NRG24230620230100840
|
23/06/2023
|
Hiralal
|
1725006017WL008387
|
Hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
Hiralal
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/495 (CHHIRWEL)
|
1725006017NRG24230620230100844
|
23/06/2023
|
CHINKI BAI
|
1725006017WL008387
|
CHINKI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
CHINKIBAI
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/496 (CHHIRWEL)
|
1725006017NRG24230620230100846
|
23/06/2023
|
Suresh
|
1725006017WL008387
|
Suresh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037773
|
|
Suresh
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/65 (CHHIRWEL)
|
1725006017NRG24230620230100851
|
23/06/2023
|
DINESH
|
1725006017WL008387
|
DINESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/246 (CHHIRWEL)
|
1725006017NRG24230620230100781
|
23/06/2023
|
premlal
|
1725006017WL008387
|
premlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
premlal
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-A (DODWADA)
|
1725006000NRG24230620230100683
|
23/06/2023
|
bhagwat bai
|
1725006WL008386
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
bhagwatbai
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B (DODWADA)
|
1725006000NRG24230620230100684
|
23/06/2023
|
Jaydeep singh
|
1725006WL008386
|
Jaydeep singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
Jaydeepsingh
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/482 (POKHAR KALA)
|
1725006000NRG24230620230101254
|
23/06/2023
|
sandip kailash
|
1725006WL008398
|
sandip kailash
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037773
|
|
sandipkailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-B (DODWADA)
|
1725006000NRG24230620230100672
|
23/06/2023
|
Rajkumari pardeep
|
1725006WL008386
|
Rajkumari pardeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
Rajkumaripardeep
|
(000000)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/68 (DODWADA)
|
1725006000NRG24230620230100687
|
23/06/2023
|
sakti
|
1725006WL008386
|
sakti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
sakti
|
(000000)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/101 (POKHAR KALA)
|
1725006000NRG24230620230101199
|
23/06/2023
|
shivcharan gadbad
|
1725006WL008398
|
shivcharan gadbad
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037773
|
|
shivcharangadbad
|
(000000)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272-A (POKHAR KALA)
|
1725006000NRG24230620230101234
|
23/06/2023
|
Ravina bai bablu
|
1725006WL008398
|
Ravina bai bablu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
Ravinabaibablu
|
(000000)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/48 (POKHAR KALA)
|
1725006000NRG24230620230101251
|
23/06/2023
|
vinod baliram
|
1725006WL008398
|
vinod baliram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
vinodbaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/284-D (CHHIRWEL)
|
1725006017NRG24230620230100822
|
23/06/2023
|
suresh
|
1725006017WL008387
|
suresh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-B (DODWADA)
|
1725006000NRG24230620230100668
|
23/06/2023
|
lovkendra singh
|
1725006WL008386
|
lovkendra singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
lovkendrasingh
|
(000000)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62-A (DODWADA)
|
1725006000NRG24230620230100682
|
23/06/2023
|
devendra
|
1725006WL008386
|
devendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100 (POKHAR KALA)
|
1725006000NRG24230620230101198
|
23/06/2023
|
shivkaran jogilal
|
1725006WL008398
|
shivkaran jogilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
shivkaranjogilal
|
(000000)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-A (POKHAR KALA)
|
1725006000NRG24230620230101210
|
23/06/2023
|
Jitendra Jaiyram
|
1725006WL008398
|
Jitendra Jaiyram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
JitendraJaiyram
|
(000000)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/206-A (POKHAR KALA)
|
1725006000NRG24230620230101214
|
23/06/2023
|
mukesh lakhan sih
|
1725006WL008398
|
mukesh lakhan sih
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
mukeshlakhansih
|
(000000)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/301 (POKHAR KALA)
|
1725006000NRG24230620230101243
|
23/06/2023
|
Durgesh Dangore
|
1725006WL008398
|
Durgesh Dangore
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
DurgeshDangore
|
(000000)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/67 (POKHAR KALA)
|
1725006000NRG24230620230101265
|
23/06/2023
|
Arjun Devram
|
1725006WL008398
|
Arjun Devram
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
05/07/2023
|
|
703037773
|
|
ArjunDevram
|
(000000)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/67-A (POKHAR KALA)
|
1725006000NRG24230620230101266
|
23/06/2023
|
Deepak Arjun
|
1725006WL008398
|
Deepak Arjun
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
DeepakArjun
|
(000000)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/7 (POKHAR KALA)
|
1725006000NRG24230620230101267
|
23/06/2023
|
TULASIRAM RAJARAM
|
1725006WL008398
|
TULASIRAM RAJARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
TULASIRAMRAJARAM
|
(000000)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87 (POKHAR KALA)
|
1725006000NRG24230620230101272
|
23/06/2023
|
prakash bhim singh
|
1725006WL008398
|
prakash bhim singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
prakashbhimsingh
|
(000000)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/97 (POKHAR KALA)
|
1725006000NRG24230620230101280
|
23/06/2023
|
mansharam
|
1725006WL008398
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
mansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185 (CHHIRWEL)
|
1725006017NRG24230620230100718
|
23/06/2023
|
puni bai
|
1725006017WL008387
|
puni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
punibai
|
(000000)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23 (POKHAR KALA)
|
1725006000NRG24230620230101222
|
23/06/2023
|
devendra punagi
|
1725006WL008398
|
devendra punagi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037773
|
|
devendrapunagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|