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-25-006-021-001/319 (DEWLA MAFI)
|
1725006000NRG24271120230381333
|
27/11/2023
|
maya bai
|
1725006WL028670
|
maya bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
mayabai
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319 (DEWLA MAFI)
|
1725006000NRG24271120230381331
|
27/11/2023
|
vandana bai
|
1725006WL028670
|
vandana bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
vandanabai
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/435 (DEWLA MAFI)
|
1725006000NRG24271120230381341
|
27/11/2023
|
donger
|
1725006WL028670
|
donger
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
donger
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/435 (DEWLA MAFI)
|
1725006000NRG24271120230381342
|
27/11/2023
|
sunita
|
1725006WL028670
|
sunita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
sunita
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A (SURGAON JOSHI)
|
1725006000NRG24271120230380800
|
27/11/2023
|
dipanshu
|
1725006WL028613
|
dipanshu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
dipanshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/112 (DEWLA MAFI)
|
1725006000NRG24271120230381278
|
27/11/2023
|
OMPRAKASH
|
1725006WL028670
|
OMPRAKASH
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
01/01/2024
|
|
323116347
|
|
OMPRAKASH
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432 (DEWLA MAFI)
|
1725006000NRG24271120230381339
|
27/11/2023
|
kalu
|
1725006WL028670
|
kalu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
kalu
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/79 (DEWLA MAFI)
|
1725006000NRG24271120230381351
|
27/11/2023
|
kelash pannalal
|
1725006WL028670
|
kelash pannalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
kelashpannalal
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/110 (DEWLA MAFI)
|
1725006056NRG24271120230381116
|
27/11/2023
|
bharat
|
1725006056WL028653
|
bharat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
bharat
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/142 (DEWLA MAFI)
|
1725006056NRG24271120230381092
|
27/11/2023
|
durgesh singh
|
1725006056WL028652
|
durgesh singh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
durgeshsingh
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162 (DEWLA MAFI)
|
1725006056NRG24271120230381137
|
27/11/2023
|
manisha
|
1725006056WL028653
|
manisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
manisha
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-B (DEWLA MAFI)
|
1725006056NRG24271120230381142
|
27/11/2023
|
ajay singh
|
1725006056WL028653
|
ajay singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
ajaysingh
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/203-A (DEWLA MAFI)
|
1725006056NRG24271120230381095
|
27/11/2023
|
vijay pal
|
1725006056WL028652
|
vijay pal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
vijaypal
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/213-A (DEWLA MAFI)
|
1725006056NRG24271120230381158
|
27/11/2023
|
mukesh
|
1725006056WL028653
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
mukesh
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50 (DEWLA MAFI)
|
1725006056NRG24271120230381165
|
27/11/2023
|
mahebub
|
1725006056WL028653
|
mahebub
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
mahebub
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83 (DEWLA MAFI)
|
1725006056NRG24271120230381184
|
27/11/2023
|
PRDIP
|
1725006056WL028653
|
PRDIP
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
PRDIP
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/412 (SURGAON JOSHI)
|
1725006000NRG24271120230380793
|
27/11/2023
|
Durga
|
1725006WL028613
|
Durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
Durga
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/412 (SURGAON JOSHI)
|
1725006000NRG24271120230380794
|
27/11/2023
|
manoj
|
1725006WL028613
|
manoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
manoj
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/412 (SURGAON JOSHI)
|
1725006000NRG24271120230380792
|
27/11/2023
|
mohan
|
1725006WL028613
|
mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/326 (CHHAIGAON DEVI)
|
1725006000NRG24271120230380750
|
27/11/2023
|
Saida
|
1725006WL028611
|
Saida
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323116347
|
|
Saida
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A (CHHAIGAON DEVI)
|
1725006000NRG24271120230380740
|
27/11/2023
|
Aamin
|
1725006WL028610
|
Aamin
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323116347
|
|
Aamin
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485-B (SIRSOD)
|
1725006000NRG24271120230381217
|
27/11/2023
|
vishnu kelaash
|
1725006WL028655
|
vishnu kelaash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
vishnukelaash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215 (CHHAIGAON DEVI)
|
1725006000NRG24271120230380743
|
27/11/2023
|
parmanand
|
1725006WL028611
|
parmanand
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323116347
|
|
parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319 (DEWLA MAFI)
|
1725006000NRG24271120230381332
|
27/11/2023
|
mahesh patel
|
1725006WL028670
|
mahesh patel
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
maheshpatel
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319 (DEWLA MAFI)
|
1725006000NRG24271120230381330
|
27/11/2023
|
sewakram patel
|
1725006WL028670
|
sewakram patel
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
01/01/2024
|
|
323116347
|
|
sewakrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227 (SIRSOD)
|
1725006000NRG24271120230381202
|
27/11/2023
|
Suresh
|
1725006WL028655
|
Suresh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-A (DEWLA MAFI)
|
1725006056NRG24271120230381145
|
27/11/2023
|
Hamer Singh Tavar
|
1725006056WL028653
|
Hamer Singh Tavar
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323116347
|
|
HamerSinghTavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|