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-25-006-051-001/33 (TALWADIYA)
|
1725006000NRG24280720230218080
|
28/07/2023
|
ramesh tukaram
|
1725006WL015388
|
ramesh tukaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
rameshtukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/295 (MIRJAPUR BHONDWA)
|
1725006000NRG24280720230218120
|
28/07/2023
|
atul dipak
|
1725006WL015392
|
atul dipak
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
atuldipak
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A (TALWADIYA)
|
1725006000NRG24280720230218084
|
28/07/2023
|
MOHAN
|
1725006WL015388
|
MOHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A (TALWADIYA)
|
1725006000NRG24280720230218087
|
28/07/2023
|
shubham
|
1725006WL015388
|
shubham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/146 (TALWADIYA)
|
1725006000NRG24280720230218073
|
28/07/2023
|
KACHNAR BAI
|
1725006WL015388
|
KACHNAR BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
KACHNARBAI
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/277 (TALWADIYA)
|
1725006000NRG24280720230218088
|
28/07/2023
|
Isufa Babu
|
1725006WL015389
|
Isufa Babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
IsufaBabu
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/277 (TALWADIYA)
|
1725006000NRG24280720230218089
|
28/07/2023
|
Karim
|
1725006WL015389
|
Karim
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
Karim
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/33 (TALWADIYA)
|
1725006000NRG24280720230218082
|
28/07/2023
|
DILIP
|
1725006WL015388
|
DILIP
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
DILIP
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/33 (TALWADIYA)
|
1725006000NRG24280720230218083
|
28/07/2023
|
MANJU BAI
|
1725006WL015388
|
MANJU BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
MANJUBAI
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/33 (TALWADIYA)
|
1725006000NRG24280720230218081
|
28/07/2023
|
Rama Bai
|
1725006WL015388
|
Rama Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
RamaBai
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A (TALWADIYA)
|
1725006000NRG24280720230218086
|
28/07/2023
|
SANDEEP MOHAN
|
1725006WL015388
|
SANDEEP MOHAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
SANDEEPMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/140 (TALWADIYA)
|
1725006000NRG24280720230218069
|
28/07/2023
|
KARAN
|
1725006WL015388
|
KARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
KARAN
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/141 (TALWADIYA)
|
1725006000NRG24280720230218071
|
28/07/2023
|
RADHESHYAM
|
1725006WL015388
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
RADHESHYAM
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/177 (TALWADIYA)
|
1725006000NRG24280720230218074
|
28/07/2023
|
SUKHDEV
|
1725006WL015388
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299414022
|
|
SUKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|