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-25-006-054-001/100 (TOKARKHEDA)
|
1725006000NRG24150620230066843
|
15/06/2023
|
radha bai
|
1725006WL006445
|
radha bai
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
radhabai
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B (TOKARKHEDA)
|
1725006000NRG24150620230066851
|
15/06/2023
|
dharmendra
|
1725006WL006445
|
dharmendra
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
dharmendra
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15 (TOKARKHEDA)
|
1725006000NRG24150620230066860
|
15/06/2023
|
nandani
|
1725006WL006445
|
nandani
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
nandani
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15 (TOKARKHEDA)
|
1725006000NRG24150620230066859
|
15/06/2023
|
virendrasingh
|
1725006WL006445
|
virendrasingh
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
virendrasingh
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15-A (TOKARKHEDA)
|
1725006000NRG24150620230066863
|
15/06/2023
|
rampal
|
1725006WL006445
|
rampal
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
rampal
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/168 (TOKARKHEDA)
|
1725006000NRG24150620230066867
|
15/06/2023
|
jagansingh
|
1725006WL006445
|
jagansingh
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
jagansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/405 (DULHAR)
|
1725006000NRG24150620230067397
|
15/06/2023
|
Rahul
|
1725006WL006475
|
Rahul
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028729
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/152 (TOKARKHEDA)
|
1725006000NRG24150620230066865
|
15/06/2023
|
Bablu
|
1725006WL006445
|
Bablu
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A (TOKARKHEDA)
|
1725006000NRG24150620230066844
|
15/06/2023
|
shivpal
|
1725006WL006445
|
shivpal
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
20/06/2023
|
|
450028729
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/192 (LAKHANGAON)
|
1725006000NRG24150620230066986
|
15/06/2023
|
Meena Bai
|
1725006WL006450
|
Meena Bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028729
|
|
MeenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/56 (LAKHANGAON)
|
1725006000NRG24150620230067014
|
15/06/2023
|
JYOTI
|
1725006WL006450
|
JYOTI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028729
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|