|
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-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24230420230003077
|
24/04/2023
|
jitendra
|
1725006020WL000246
|
jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207-A
(BHUIFAL)
|
1725006058NRG24240420230003486
|
24/04/2023
|
bhavana
|
1725006058WL000295
|
bhavana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
bhavana
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207-A
(BHUIFAL)
|
1725006058NRG24240420230003485
|
24/04/2023
|
thakur
|
1725006058WL000295
|
thakur
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
thakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG24230420230003009
|
24/04/2023
|
himmat singh
|
1725006020WL000246
|
himmat singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
himmatsingh
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24230420230003087
|
24/04/2023
|
rakesh
|
1725006020WL000246
|
rakesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
rakesh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/8
(DESHGAON)
|
1725006020NRG24230420230003093
|
24/04/2023
|
KALABAI BALLU
|
1725006020WL000246
|
KALABAI BALLU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
KALABAIBALLU
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981
(DESHGAON)
|
1725006020NRG24230420230003107
|
24/04/2023
|
kamla bai
|
1725006020WL000246
|
kamla bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24230420230003066
|
24/04/2023
|
GANGARAM BALAM
|
1725006020WL000246
|
GANGARAM BALAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
GANGARAMBALAM
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524
(DESHGAON)
|
1725006020NRG24230420230003068
|
24/04/2023
|
Dashrath Mangilal
|
1725006020WL000246
|
Dashrath Mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
DashrathMangilal
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24230420230003081
|
24/04/2023
|
amroti
|
1725006020WL000246
|
amroti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
amroti
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/820
(DESHGAON)
|
1725006020NRG24230420230003098
|
24/04/2023
|
annapurna
|
1725006020WL000246
|
annapurna
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
annapurna
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981
(DESHGAON)
|
1725006020NRG24230420230003106
|
24/04/2023
|
Shobharam
|
1725006020WL000246
|
Shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
Shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693
(DESHGAON)
|
1725006020NRG24230420230003088
|
24/04/2023
|
kusum
|
1725006020WL000246
|
kusum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645899190
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|