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-25-006-009-001/1071-A (BARUD)
|
1725006000NRG24090620230051356
|
10/06/2023
|
ANTARBAI GAMBHIR
|
1725006WL005312
|
ANTARBAI GAMBHIR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
ANTARBAIGAMBHIR
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141 (BARUD)
|
1725006000NRG24090620230051366
|
10/06/2023
|
SHIVA LAKHAN
|
1725006WL005312
|
SHIVA LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
SHIVALAKHAN
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/49 (BARUD)
|
1725006000NRG24090620230051378
|
10/06/2023
|
PRAKASH GADBAD
|
1725006WL005312
|
PRAKASH GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
PRAKASHGADBAD
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644 (BARUD)
|
1725006000NRG24090620230051390
|
10/06/2023
|
KASHIBAI SUPADU
|
1725006WL005312
|
KASHIBAI SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
KASHIBAISUPADU
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B (BARUD)
|
1725006000NRG24090620230051396
|
10/06/2023
|
GAMGARAM
|
1725006WL005312
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
GAMGARAM
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/712 (BARUD)
|
1725006000NRG24090620230051406
|
10/06/2023
|
Anil Ramesh
|
1725006WL005312
|
Anil Ramesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
AnilRamesh
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950 (BARUD)
|
1725006000NRG24090620230051422
|
10/06/2023
|
SUNIL SURESH
|
1725006WL005312
|
SUNIL SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
SUNILSURESH
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980 (BARUD)
|
1725006000NRG24090620230051424
|
10/06/2023
|
CHHAYA RAMESHWAR
|
1725006WL005312
|
CHHAYA RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
CHHAYARAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/201 (DHANGAON)
|
1725006000NRG24090620230052130
|
10/06/2023
|
chhitar bai
|
1725006WL005376
|
chhitar bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
chhitarbai
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/429 (DHANGAON)
|
1725006000NRG24090620230052131
|
10/06/2023
|
kailash devaji
|
1725006WL005376
|
kailash devaji
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
kailashdevaji
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/429-A (DHANGAON)
|
1725006000NRG24090620230052133
|
10/06/2023
|
ARCHANA MUKESH
|
1725006WL005376
|
ARCHANA MUKESH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
ARCHANAMUKESH
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/429-B (DHANGAON)
|
1725006000NRG24090620230052135
|
10/06/2023
|
AARTI RAKESH
|
1725006WL005376
|
AARTI RAKESH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
AARTIRAKESH
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/430 (DHANGAON)
|
1725006000NRG24090620230052160
|
10/06/2023
|
tilok bhairam
|
1725006WL005377
|
tilok bhairam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
tilokbhairam
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/434 (DHANGAON)
|
1725006000NRG24090620230052165
|
10/06/2023
|
ramesh chaitram
|
1725006WL005378
|
ramesh chaitram
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107840
|
|
rameshchaitram
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506 (DHANGAON)
|
1725006000NRG24090620230052140
|
10/06/2023
|
kadvi bai
|
1725006WL005376
|
kadvi bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
kadvibai
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506-A (DHANGAON)
|
1725006000NRG24090620230052141
|
10/06/2023
|
hariom nhayalal
|
1725006WL005376
|
hariom nhayalal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
hariomnhayalal
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/60 (DHANGAON)
|
1725006000NRG24090620230052143
|
10/06/2023
|
yashvant
|
1725006WL005376
|
yashvant
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/06/2023
|
|
364107840
|
|
yashvant
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621-A (DHANGAON)
|
1725006000NRG24090620230052146
|
10/06/2023
|
manisha sanjay
|
1725006WL005376
|
manisha sanjay
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
manishasanjay
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646 (DHANGAON)
|
1725006000NRG24090620230052148
|
10/06/2023
|
bhagwandas baniram
|
1725006WL005376
|
bhagwandas baniram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
bhagwandasbaniram
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A (DHANGAON)
|
1725006000NRG24090620230052149
|
10/06/2023
|
abhishekmalgaya
|
1725006WL005376
|
abhishekmalgaya
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
abhishekmalgaya
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B (DHANGAON)
|
1725006000NRG24090620230052152
|
10/06/2023
|
pooja pawan
|
1725006WL005376
|
pooja pawan
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
poojapawan
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B (DHANGAON)
|
1725006000NRG24090620230052151
|
10/06/2023
|
PUJA
|
1725006WL005376
|
PUJA
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
PUJA
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924 (DHANGAON)
|
1725006000NRG24090620230052154
|
10/06/2023
|
gajanand
|
1725006WL005376
|
gajanand
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
gajanand
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/925 (DHANGAON)
|
1725006000NRG24090620230052156
|
10/06/2023
|
bhagwati bai
|
1725006WL005376
|
bhagwati bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107840
|
|
bhagwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840 (BARUD)
|
1725006000NRG24090620230051416
|
10/06/2023
|
MUKESH SHOBHARAM
|
1725006WL005312
|
MUKESH SHOBHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/31-A (SONGIR)
|
1725006000NRG24100620230053649
|
10/06/2023
|
Jitendra bhaskare
|
1725006WL005469
|
Jitendra bhaskare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
Jitendrabhaskare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/824 (DESHGAON)
|
1725006020NRG24100620230053230
|
10/06/2023
|
vinod
|
1725006020WL005456
|
vinod
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/287 (SONGIR)
|
1725006000NRG24100620230053663
|
10/06/2023
|
Durga Bai Bhasre
|
1725006WL005472
|
Durga Bai Bhasre
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
DurgaBaiBhasre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/21 (BARUD)
|
1725006000NRG24090620230051372
|
10/06/2023
|
ANIL GOVIND
|
1725006WL005312
|
ANIL GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
ANILGOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101 (REWADA)
|
1725006039NRG24100620230052374
|
10/06/2023
|
Nababai mevalal
|
1725006039WL005394
|
Nababai mevalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
Nababaimevalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/572 (DESHGAON)
|
1725006020NRG24100620230053224
|
10/06/2023
|
Kusum Bai
|
1725006020WL005456
|
Kusum Bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
KusumBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/194 (SONGIR)
|
1725006000NRG24100620230053620
|
10/06/2023
|
meerabai
|
1725006WL005464
|
meerabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107840
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|