|
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-25-006-047-001/104
(SIRSOD)
|
1725006047NRG23050520230775641
|
28/12/2023
|
SHERIYA MAGAN
|
1725006WL0077381
|
SHERIYA MAGAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
SHERIYAMAGAN
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/104
(SIRSOD)
|
1725006047NRG23050520230775642
|
28/12/2023
|
SHERIYA MAGAN
|
1725006WL0077381
|
SHERIYA MAGAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
SHERIYAMAGAN
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/104
(SIRSOD)
|
1725006047NRG23050520230775640
|
28/12/2023
|
SHERIYA MAGAN
|
1725006WL0077381
|
SHERIYA MAGAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
SHERIYAMAGAN
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/17
(SIRSOD)
|
1725006047NRG23050520230775643
|
28/12/2023
|
ganga shivlal
|
1725006WL0077381
|
ganga shivlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
gangashivlal
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/17
(SIRSOD)
|
1725006047NRG23050520230775644
|
28/12/2023
|
ganga shivlal
|
1725006WL0077381
|
ganga shivlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
gangashivlal
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/17
(SIRSOD)
|
1725006047NRG23050520230775645
|
28/12/2023
|
ganga shivlal
|
1725006WL0077381
|
ganga shivlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
gangashivlal
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/208
(SIRSOD)
|
1725006047NRG23141020220546187
|
28/12/2023
|
jagan babu
|
1725006WL0043316
|
jagan babu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
jaganbabu
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/214
(SIRSOD)
|
1725006047NRG23160520230777316
|
28/12/2023
|
shantilal dagdulal
|
1725006WL0077702
|
shantilal dagdulal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shantilaldagdulal
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/214
(SIRSOD)
|
1725006047NRG23160520230777317
|
28/12/2023
|
shantilal dagdulal
|
1725006WL0077702
|
shantilal dagdulal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shantilaldagdulal
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/214
(SIRSOD)
|
1725006047NRG23160520230777318
|
28/12/2023
|
shantilal dagdulal
|
1725006WL0077702
|
shantilal dagdulal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shantilaldagdulal
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/214
(SIRSOD)
|
1725006047NRG23021120220566414
|
28/12/2023
|
shantilal dagdulal
|
1725006WL0047150
|
shantilal dagdulal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shantilaldagdulal
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/360
(SIRSOD)
|
1725006047NRG23050520230775646
|
28/12/2023
|
prakash gajanand
|
1725006WL0077381
|
prakash gajanand
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
prakashgajanand
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/360
(SIRSOD)
|
1725006047NRG23050520230775647
|
28/12/2023
|
prakash gajanand
|
1725006WL0077381
|
prakash gajanand
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
prakashgajanand
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/360
(SIRSOD)
|
1725006047NRG23050520230775648
|
28/12/2023
|
prakash gajanand
|
1725006WL0077381
|
prakash gajanand
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
prakashgajanand
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/41
(SIRSOD)
|
1725006047NRG23050520230775649
|
28/12/2023
|
ramchandra
|
1725006WL0077381
|
ramchandra
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
ramchandra
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-A
(SIRSOD)
|
1725006047NRG23050520230775652
|
28/12/2023
|
vijay chandar
|
1725006WL0077381
|
vijay chandar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
vijaychandar
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-A
(SIRSOD)
|
1725006047NRG23050520230775651
|
28/12/2023
|
vijay chandar
|
1725006WL0077381
|
vijay chandar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
vijaychandar
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-A
(SIRSOD)
|
1725006047NRG23050520230775650
|
28/12/2023
|
vijay chandar
|
1725006WL0077381
|
vijay chandar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
vijaychandar
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/72
(SIRSOD)
|
1725006047NRG23050520230775655
|
28/12/2023
|
suresh nandraam
|
1725006WL0077381
|
suresh nandraam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
sureshnandraam
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/72
(SIRSOD)
|
1725006047NRG23050520230775654
|
28/12/2023
|
suresh nandraam
|
1725006WL0077381
|
suresh nandraam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
sureshnandraam
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/72
(SIRSOD)
|
1725006047NRG23050520230775653
|
28/12/2023
|
suresh nandraam
|
1725006WL0077381
|
suresh nandraam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
sureshnandraam
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/75
(SIRSOD)
|
1725006047NRG23050520230775657
|
28/12/2023
|
Rajai bai sukharam
|
1725006WL0077381
|
Rajai bai sukharam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
Rajaibaisukharam
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/75
(SIRSOD)
|
1725006047NRG23050520230775658
|
28/12/2023
|
Rajai bai sukharam
|
1725006WL0077381
|
Rajai bai sukharam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
Rajaibaisukharam
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/75
(SIRSOD)
|
1725006047NRG23050520230775656
|
28/12/2023
|
Rajai bai sukharam
|
1725006WL0077381
|
Rajai bai sukharam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
Rajaibaisukharam
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG23021120220566415
|
28/12/2023
|
shubham ramlal
|
1725006WL0047150
|
shubham ramlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shubhamramlal
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG23141020220546188
|
28/12/2023
|
shubham ramlal
|
1725006WL0043316
|
shubham ramlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shubhamramlal
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG23160520230777319
|
28/12/2023
|
shubham ramlal
|
1725006WL0077702
|
shubham ramlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shubhamramlal
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG23160520230777320
|
28/12/2023
|
shubham ramlal
|
1725006WL0077702
|
shubham ramlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shubhamramlal
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG23160520230777321
|
28/12/2023
|
shubham ramlal
|
1725006WL0077702
|
shubham ramlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663867790
|
|
shubhamramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|