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-25-006-036-001/112 (NAWLI)
|
1725006000NRG24170520230015272
|
17/05/2023
|
sanbai
|
1725006WL001624
|
sanbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
sanbai
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/130-B (NAWLI)
|
1725006000NRG24170520230015281
|
17/05/2023
|
anjubai
|
1725006WL001624
|
anjubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
anjubai
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-C (NAWLI)
|
1725006000NRG24170520230015288
|
17/05/2023
|
angadsingh
|
1725006WL001624
|
angadsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
angadsingh
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-C (NAWLI)
|
1725006000NRG24170520230015286
|
17/05/2023
|
angadsingh
|
1725006WL001624
|
angadsingh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226402
|
|
angadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334 (DESHGAON)
|
1725006020NRG24170520230014637
|
17/05/2023
|
Dilip
|
1725006020WL001592
|
Dilip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
Dilip
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/14 (NAWLI)
|
1725006000NRG24170520230015290
|
17/05/2023
|
GILU RAGHUNATH
|
1725006WL001624
|
GILU RAGHUNATH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
GILURAGHUNATH
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/14 (NAWLI)
|
1725006000NRG24170520230015292
|
17/05/2023
|
pramilabai
|
1725006WL001624
|
pramilabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226402
|
|
pramilabai
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/14 (NAWLI)
|
1725006000NRG24170520230015291
|
17/05/2023
|
pramilabai
|
1725006WL001624
|
pramilabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
pramilabai
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177 (NAWLI)
|
1725006000NRG24170520230015346
|
17/05/2023
|
gajanad
|
1725006WL001624
|
gajanad
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
gajanad
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/228 (NAWLI)
|
1725006000NRG24170520230015379
|
17/05/2023
|
shital
|
1725006WL001624
|
shital
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
shital
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/228 (NAWLI)
|
1725006000NRG24170520230015378
|
17/05/2023
|
shital
|
1725006WL001624
|
shital
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226402
|
|
shital
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/231 (NAWLI)
|
1725006000NRG24170520230015381
|
17/05/2023
|
kamabai
|
1725006WL001624
|
kamabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226402
|
|
kamabai
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/232 (NAWLI)
|
1725006000NRG24170520230015383
|
17/05/2023
|
saritabai
|
1725006WL001624
|
saritabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
saritabai
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/86-A (NAWLI)
|
1725006000NRG24170520230015399
|
17/05/2023
|
pala
|
1725006WL001624
|
pala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
pala
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A (NAWLI)
|
1725006000NRG24170520230015403
|
17/05/2023
|
naharu
|
1725006WL001624
|
naharu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
naharu
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A (NAWLI)
|
1725006000NRG24170520230015401
|
17/05/2023
|
naharu
|
1725006WL001624
|
naharu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226402
|
|
naharu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102 (NAWLI)
|
1725006000NRG24170520230015267
|
17/05/2023
|
Ramesh mangilal
|
1725006WL001624
|
Ramesh mangilal
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226402
|
|
Rameshmangilal
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102 (NAWLI)
|
1725006000NRG24170520230015266
|
17/05/2023
|
Ramesh mangilal
|
1725006WL001624
|
Ramesh mangilal
|
00697
|
BKID0MG7024
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226402
|
|
Rameshmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|