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-25-006-013-001/108 (BILANKHEDA)
|
1725006000NRG24270720230215230
|
27/07/2023
|
VINOD
|
1725006WL015164
|
VINOD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
VINOD
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/48-B (BILANKHEDA)
|
1725006000NRG24270720230215264
|
27/07/2023
|
pramila
|
1725006WL015170
|
pramila
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
pramila
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/89 (BILANKHEDA)
|
1725006000NRG24270720230215225
|
27/07/2023
|
rupsingh pyarsingh
|
1725006WL015162
|
rupsingh pyarsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
rupsinghpyarsingh
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/359 (BILANKHEDA)
|
1725006000NRG24270720230215258
|
27/07/2023
|
SANTOSH
|
1725006WL015168
|
SANTOSH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
SANTOSH
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/106 (BILANKHEDA)
|
1725006000NRG24270720230215273
|
27/07/2023
|
basiram
|
1725006WL015174
|
basiram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
basiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/201 (DHANGAON)
|
1725006000NRG24260720230214989
|
27/07/2023
|
chhitar bai
|
1725006WL015143
|
chhitar bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
chhitarbai
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/421 (DHANGAON)
|
1725006000NRG24260720230214992
|
27/07/2023
|
durgabai bhagavan
|
1725006WL015143
|
durgabai bhagavan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
durgabaibhagavan
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/430 (DHANGAON)
|
1725006000NRG24260720230214993
|
27/07/2023
|
tilok bhairam
|
1725006WL015143
|
tilok bhairam
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420788
|
|
tilokbhairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/108 (BILANKHEDA)
|
1725006000NRG24270720230215231
|
27/07/2023
|
DURGABAI
|
1725006WL015164
|
DURGABAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420788
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|