|
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-25-006-022-001/118
(DHANGAON)
|
1725006000NRG24100520230009986
|
10/05/2023
|
duragabai
|
1725006WL000906
|
duragabai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
duragabai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/118
(DHANGAON)
|
1725006000NRG24100520230009976
|
10/05/2023
|
duragabai
|
1725006WL000905
|
duragabai
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
duragabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/148
(DHANGAON)
|
1725006000NRG24100520230010007
|
10/05/2023
|
CHINTARAM
|
1725006WL000910
|
CHINTARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
CHINTARAM
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/155
(DHANGAON)
|
1725006000NRG24100520230010008
|
10/05/2023
|
sakuntala
|
1725006WL000910
|
sakuntala
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/180
(DHANGAON)
|
1725006000NRG24100520230009977
|
10/05/2023
|
muskan
|
1725006WL000905
|
muskan
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
muskan
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/191
(DHANGAON)
|
1725006000NRG24100520230010009
|
10/05/2023
|
marubai pappu
|
1725006WL000910
|
marubai pappu
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
marubaipappu
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/232
(DHANGAON)
|
1725006000NRG24100520230009997
|
10/05/2023
|
sayrabi
|
1725006WL000908
|
sayrabi
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
sayrabi
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/232
(DHANGAON)
|
1725006000NRG24100520230009996
|
10/05/2023
|
shekh shafeek
|
1725006WL000908
|
shekh shafeek
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
shekhshafeek
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/421
(DHANGAON)
|
1725006000NRG24100520230009989
|
10/05/2023
|
bhagavan shobharam
|
1725006WL000907
|
bhagavan shobharam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714744673
|
|
bhagavanshobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/421
(DHANGAON)
|
1725006000NRG24100520230009978
|
10/05/2023
|
bhagavan shobharam
|
1725006WL000905
|
bhagavan shobharam
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
17/05/2023
|
|
714744673
|
|
bhagavanshobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/428-A
(DHANGAON)
|
1725006000NRG24100520230009980
|
10/05/2023
|
kamalshing
|
1725006WL000905
|
kamalshing
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
kamalshing
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/440
(DHANGAON)
|
1725006000NRG24100520230009981
|
10/05/2023
|
MAKSUDA BAI ZUBER
|
1725006WL000905
|
MAKSUDA BAI ZUBER
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
MAKSUDABAIZUBER
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/440
(DHANGAON)
|
1725006000NRG24100520230009982
|
10/05/2023
|
rani javed khan
|
1725006WL000905
|
rani javed khan
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
ranijavedkhan
|
RATNAKAR BANK(607393)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46
(DHANGAON)
|
1725006000NRG24100520230009984
|
10/05/2023
|
mayaram
|
1725006WL000905
|
mayaram
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
mayaram
|
RATNAKAR BANK(607393)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46
(DHANGAON)
|
1725006000NRG24100520230010012
|
10/05/2023
|
mayaram
|
1725006WL000910
|
mayaram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
mayaram
|
RATNAKAR BANK(607393)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46
(DHANGAON)
|
1725006000NRG24100520230010011
|
10/05/2023
|
myaram
|
1725006WL000910
|
myaram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
myaram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46
(DHANGAON)
|
1725006000NRG24100520230009983
|
10/05/2023
|
myaram
|
1725006WL000905
|
myaram
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
myaram
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/490
(DHANGAON)
|
1725006000NRG24100520230009998
|
10/05/2023
|
laxmibai kashiram
|
1725006WL000908
|
laxmibai kashiram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
laxmibaikashiram
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/490
(DHANGAON)
|
1725006000NRG24100520230009999
|
10/05/2023
|
rakesh kashiram
|
1725006WL000908
|
rakesh kashiram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
rakeshkashiram
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/492
(DHANGAON)
|
1725006000NRG24100520230009985
|
10/05/2023
|
kalaa
|
1725006WL000905
|
kalaa
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
kalaa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/492
(DHANGAON)
|
1725006000NRG24100520230009991
|
10/05/2023
|
kalaa
|
1725006WL000907
|
kalaa
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
kalaa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/54
(DHANGAON)
|
1725006000NRG24100520230009992
|
10/05/2023
|
ANOKHILAL SAKHARAM
|
1725006WL000907
|
ANOKHILAL SAKHARAM
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744673
|
|
ANOKHILALSAKHARAM
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/60
(DHANGAON)
|
1725006000NRG24100520230010001
|
10/05/2023
|
yasvant
|
1725006WL000908
|
yasvant
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
yasvant
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/604-A
(DHANGAON)
|
1725006000NRG24100520230010002
|
10/05/2023
|
pappu bhagwan
|
1725006WL000908
|
pappu bhagwan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
pappubhagwan
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/604-A
(DHANGAON)
|
1725006000NRG24100520230010003
|
10/05/2023
|
seemabai pappu
|
1725006WL000908
|
seemabai pappu
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
seemabaipappu
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-B
(DHANGAON)
|
1725006000NRG24100520230009988
|
10/05/2023
|
MOHAN
|
1725006WL000906
|
MOHAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714744673
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/751-A
(DHANGAON)
|
1725006000NRG24100520230010004
|
10/05/2023
|
RINA BAI
|
1725006WL000908
|
RINA BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/842
(DHANGAON)
|
1725006000NRG24100520230010013
|
10/05/2023
|
Shanti
|
1725006WL000910
|
Shanti
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/243/A
(TEMIKALA)
|
1725006000NRG24100520230010024
|
10/05/2023
|
chandan
|
1725006WL000918
|
chandan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
chandan
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/256
(TEMIKALA)
|
1725006000NRG24100520230010025
|
10/05/2023
|
kusum
|
1725006WL000918
|
kusum
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
kusum
|
ICICI BANK LTD(508534)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/256/A
(TEMIKALA)
|
1725006000NRG24100520230010026
|
10/05/2023
|
nitesh
|
1725006WL000918
|
nitesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/504
(TEMIKALA)
|
1725006000NRG24100520230010027
|
10/05/2023
|
gopal
|
1725006WL000918
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744673
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|