|
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-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24200720230198069
|
20/07/2023
|
arjun
|
1725006WL014056
|
arjun
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
arjun
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066
(TAKLI MORI)
|
1725006000NRG24200720230198072
|
20/07/2023
|
sarvan
|
1725006WL014056
|
sarvan
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
sarvan
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24200720230198096
|
20/07/2023
|
dashrath
|
1725006WL014056
|
dashrath
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
dashrath
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327
(TAKLI MORI)
|
1725006000NRG24200720230198105
|
20/07/2023
|
gangaram
|
1725006WL014056
|
gangaram
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
gangaram
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327
(TAKLI MORI)
|
1725006000NRG24200720230198106
|
20/07/2023
|
kavita
|
1725006WL014056
|
kavita
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
kavita
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327
(TAKLI MORI)
|
1725006000NRG24200720230198104
|
20/07/2023
|
ramnarayan sakaram
|
1725006WL014056
|
ramnarayan sakaram
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
ramnarayansakaram
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24200720230198110
|
20/07/2023
|
Dharmander singh
|
1725006WL014056
|
Dharmander singh
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
Dharmandersingh
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24200720230198109
|
20/07/2023
|
GENDA RAMSINGH
|
1725006WL014056
|
GENDA RAMSINGH
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
GENDARAMSINGH
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/63
(TAKLI MORI)
|
1725006000NRG24200720230198126
|
20/07/2023
|
punam masharam
|
1725006WL014056
|
punam masharam
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
punammasharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066
(TAKLI MORI)
|
1725006000NRG24200720230198073
|
20/07/2023
|
sarjaa
|
1725006WL014056
|
sarjaa
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355191
|
|
sarjaa
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/248
(TAKLI MORI)
|
1725006000NRG24200720230198085
|
20/07/2023
|
jitendra
|
1725006WL014056
|
jitendra
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
jitendra
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24200720230198097
|
20/07/2023
|
ranjana
|
1725006WL014056
|
ranjana
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
ranjana
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A
(TAKLI MORI)
|
1725006000NRG24200720230198113
|
20/07/2023
|
siyaram
|
1725006WL014056
|
siyaram
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355191
|
|
siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|