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-25-006-012-002/124 (BHUIFAL)
|
1725006000NRG23040420230774816
|
04/04/2023
|
kalayan
|
1725006WL077250
|
kalayan
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
kalayan
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-A (BHUIFAL)
|
1725006000NRG23040420230774823
|
04/04/2023
|
SHOBHARAM
|
1725006WL077250
|
SHOBHARAM
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
SHOBHARAM
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/168-A (BHUIFAL)
|
1725006000NRG23040420230774831
|
04/04/2023
|
shreeram
|
1725006WL077250
|
shreeram
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
shreeram
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170 (BHUIFAL)
|
1725006000NRG23040420230774833
|
04/04/2023
|
vandana
|
1725006WL077250
|
vandana
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
vandana
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/175-B (BHUIFAL)
|
1725006000NRG23040420230774835
|
04/04/2023
|
nanaji
|
1725006WL077250
|
nanaji
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
nanaji
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-B (BHUIFAL)
|
1725006000NRG23040420230774849
|
04/04/2023
|
krishanabai
|
1725006WL077250
|
krishanabai
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
krishanabai
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/205-B (BHUIFAL)
|
1725006000NRG23040420230774854
|
04/04/2023
|
parasram
|
1725006WL077250
|
parasram
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
parasram
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-A (BHUIFAL)
|
1725006000NRG23040420230774859
|
04/04/2023
|
mamtabai
|
1725006WL077250
|
mamtabai
|
00048
|
BKID0009507
|
204
|
204
|
Processed
|
06/05/2023
|
|
530953600
|
|
mamtabai
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/63 (BHUIFAL)
|
1725006000NRG23040420230774873
|
04/04/2023
|
fulchand
|
1725006WL077250
|
fulchand
|
00048
|
BKID0009507
|
204
|
204
|
Processed
|
06/05/2023
|
|
530953600
|
|
fulchand
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/78-A (BHUIFAL)
|
1725006000NRG23040420230774878
|
04/04/2023
|
anita
|
1725006WL077250
|
anita
|
00048
|
BKID0009507
|
204
|
204
|
Processed
|
06/05/2023
|
|
530953600
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106 (BHUIFAL)
|
1725006000NRG23040420230774810
|
04/04/2023
|
punam
|
1725006WL077250
|
punam
|
00051
|
MAHB0000517
|
204
|
204
|
Processed
|
06/05/2023
|
|
530953600
|
|
punam
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/178 (BHUIFAL)
|
1725006000NRG23040420230774837
|
04/04/2023
|
prem
|
1725006WL077250
|
prem
|
00051
|
MAHB0000517
|
204
|
204
|
Processed
|
06/05/2023
|
|
530953600
|
|
prem
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A (BHUIFAL)
|
1725006000NRG23040420230774882
|
04/04/2023
|
ashok
|
1725006WL077250
|
ashok
|
00051
|
MAHB0000517
|
204
|
204
|
Processed
|
06/05/2023
|
|
530953600
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/137 (NAWLI)
|
1725006000NRG23040420230774887
|
04/04/2023
|
papitabai
|
1725006WL077252
|
papitabai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530953600
|
|
papitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/155 (BHUIFAL)
|
1725006000NRG23040420230774826
|
04/04/2023
|
shantabai
|
1725006WL077250
|
shantabai
|
00415
|
SBIN0017111
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/40 (NAWLI)
|
1725006000NRG23040420230774888
|
04/04/2023
|
champalal
|
1725006WL077252
|
champalal
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530953600
|
|
champalal
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/40 (NAWLI)
|
1725006000NRG23040420230774889
|
04/04/2023
|
Sita bai
|
1725006WL077252
|
Sita bai
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530953600
|
|
Sitabai
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/166 (NAWLI)
|
1725006000NRG23040420230774891
|
04/04/2023
|
Jija bai
|
1725006WL077252
|
Jija bai
|
00697
|
BKID0MG0269
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530953600
|
|
Jijabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-B (BHUIFAL)
|
1725006000NRG23040420230774848
|
04/04/2023
|
sundarlal
|
1725006WL077250
|
sundarlal
|
00697
|
BKID0MG0285
|
408
|
408
|
Processed
|
06/05/2023
|
|
530953600
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|