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-25-006-009-001/141 (BARUD)
|
1725006017NRG24220720230203079
|
22/07/2023
|
SHIVA LAKHAN
|
1725006017WL014305
|
SHIVA LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
SHIVALAKHAN
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A (BARUD)
|
1725006017NRG24220720230203085
|
22/07/2023
|
NANNU MANGATU
|
1725006017WL014305
|
NANNU MANGATU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
NANNUMANGATU
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/454-A (BARUD)
|
1725006017NRG24220720230203100
|
22/07/2023
|
MOTILAL HIRALAL
|
1725006017WL014305
|
MOTILAL HIRALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
MOTILALHIRALAL
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/463 (BARUD)
|
1725006017NRG24220720230203103
|
22/07/2023
|
LAVKUSH PUNAM
|
1725006017WL014305
|
LAVKUSH PUNAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
LAVKUSHPUNAM
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B (BARUD)
|
1725006017NRG24220720230203113
|
22/07/2023
|
GAMGARAM
|
1725006017WL014305
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
GAMGARAM
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B (BARUD)
|
1725006017NRG24220720230203130
|
22/07/2023
|
Dinesh Patel
|
1725006017WL014305
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
DineshPatel
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950 (BARUD)
|
1725006017NRG24220720230203136
|
22/07/2023
|
SUNIL SURESH
|
1725006017WL014305
|
SUNIL SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
SUNILSURESH
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/23 (BILANKHEDA)
|
1725006000NRG24220720230203181
|
22/07/2023
|
RAJU KIRJARE
|
1725006WL014312
|
RAJU KIRJARE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
RAJUKIRJARE
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/133 (CHHIRWEL)
|
1725006017NRG24220720230203143
|
22/07/2023
|
BHOLAIBAI
|
1725006017WL014305
|
BHOLAIBAI
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208105511
|
|
BHOLAIBAI
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/242 (CHHIRWEL)
|
1725006017NRG24220720230203146
|
22/07/2023
|
PAVAN KASHIRAM
|
1725006017WL014305
|
PAVAN KASHIRAM
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208105511
|
|
PAVANKASHIRAM
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/323-A (CHHIRWEL)
|
1725006017NRG24220720230203150
|
22/07/2023
|
TILAK CHANDAR
|
1725006017WL014305
|
TILAK CHANDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
TILAKCHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/229-B (DODWADA)
|
1725006000NRG24220720230203206
|
22/07/2023
|
GOLU
|
1725006WL014313
|
GOLU
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208105511
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840 (BARUD)
|
1725006017NRG24220720230203131
|
22/07/2023
|
MUKESH SHOBHARAM
|
1725006017WL014305
|
MUKESH SHOBHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A (DODWADA)
|
1725006000NRG24220720230203203
|
22/07/2023
|
sahid
|
1725006WL014313
|
sahid
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208105511
|
|
sahid
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A (DODWADA)
|
1725006000NRG24220720230203202
|
22/07/2023
|
sahid
|
1725006WL014313
|
sahid
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
sahid
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142 (DODWADA)
|
1725006000NRG24220720230203194
|
22/07/2023
|
LALIT
|
1725006WL014313
|
LALIT
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
LALIT
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142 (DODWADA)
|
1725006000NRG24220720230203193
|
22/07/2023
|
LALIT
|
1725006WL014313
|
LALIT
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208105511
|
|
LALIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/186-A (DODWADA)
|
1725006000NRG24220720230203199
|
22/07/2023
|
Rakesh
|
1725006WL014313
|
Rakesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
Rakesh
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/186-A (DODWADA)
|
1725006000NRG24220720230203198
|
22/07/2023
|
Rakesh
|
1725006WL014313
|
Rakesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105511
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191 (DODWADA)
|
1725006000NRG24220720230203201
|
22/07/2023
|
salita bai
|
1725006WL014313
|
salita bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208105511
|
|
salitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|