|
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-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24200920230314932
|
20/09/2023
|
avdesh
|
1725006WL023430
|
avdesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480917
|
|
avdesh
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24200920230314937
|
20/09/2023
|
baliram kadwaji
|
1725006WL023430
|
baliram kadwaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
baliramkadwaji
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24200920230314962
|
20/09/2023
|
mamta bai
|
1725006WL023430
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
mamtabai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24200920230314961
|
20/09/2023
|
naguji
|
1725006WL023430
|
naguji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
naguji
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24200920230314966
|
20/09/2023
|
dharmendra
|
1725006WL023430
|
dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
dharmendra
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24200920230314965
|
20/09/2023
|
jitendra
|
1725006WL023430
|
jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
jitendra
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24200920230314967
|
20/09/2023
|
jyoti
|
1725006WL023430
|
jyoti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
jyoti
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24200920230314968
|
20/09/2023
|
rinku
|
1725006WL023430
|
rinku
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
rinku
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24200920230314987
|
20/09/2023
|
Bhagvati Patil
|
1725006WL023430
|
Bhagvati Patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
BhagvatiPatil
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24200920230314986
|
20/09/2023
|
Rajendra
|
1725006WL023430
|
Rajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24200920230314906
|
20/09/2023
|
om kaiaya
|
1725006WL023430
|
om kaiaya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
omkaiaya
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24200920230314907
|
20/09/2023
|
yogesh
|
1725006WL023430
|
yogesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
yogesh
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24200920230314917
|
20/09/2023
|
devendra
|
1725006WL023430
|
devendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
devendra
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24200920230314943
|
20/09/2023
|
atul
|
1725006WL023430
|
atul
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
atul
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/79
(DEWLA MAFI)
|
1725006000NRG24200920230314990
|
20/09/2023
|
kelash pannalal
|
1725006WL023430
|
kelash pannalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
kelashpannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/380-B
(KHARWA)
|
1725006029NRG24190920230313868
|
20/09/2023
|
dharmendra
|
1725006029WL023314
|
dharmendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480917
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|