|
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-25-006-009-001/1028-A
(BARUD)
|
1725006009NRG24140620230066359
|
14/06/2023
|
MOHAN BABULAL
|
1725006009WL006409
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
MOHANBABULAL
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B
(BARUD)
|
1725006009NRG24140620230066362
|
14/06/2023
|
MAMTA BAI
|
1725006009WL006409
|
MAMTA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
MAMTABAI
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B
(BARUD)
|
1725006009NRG24140620230066361
|
14/06/2023
|
SOHAN BABULAL
|
1725006009WL006409
|
SOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
SOHANBABULAL
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103
(BARUD)
|
1725006009NRG24140620230066364
|
14/06/2023
|
BISAN KHUMANSING
|
1725006009WL006409
|
BISAN KHUMANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
BISANKHUMANSING
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103-A
(BARUD)
|
1725006009NRG24140620230066365
|
14/06/2023
|
rajaram
|
1725006009WL006409
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
rajaram
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1085-A
(BARUD)
|
1725006009NRG24140620230066368
|
14/06/2023
|
BARKHABAI SEVALAL
|
1725006009WL006409
|
BARKHABAI SEVALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
BARKHABAISEVALAL
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A
(BARUD)
|
1725006009NRG24140620230066386
|
14/06/2023
|
SIKDAR REMSINGH
|
1725006009WL006409
|
SIKDAR REMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
SIKDARREMSINGH
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353
(BARUD)
|
1725006009NRG24140620230066395
|
14/06/2023
|
RAKSHA RAMPAL
|
1725006009WL006409
|
RAKSHA RAMPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
RAKSHARAMPAL
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402
(BARUD)
|
1725006009NRG24140620230066396
|
14/06/2023
|
RAMCHARAN KALU
|
1725006009WL006409
|
RAMCHARAN KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
RAMCHARANKALU
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/960
(BARUD)
|
1725006009NRG24140620230066410
|
14/06/2023
|
KRISHNA SHRAWAN
|
1725006009WL006409
|
KRISHNA SHRAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
KRISHNASHRAWAN
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/338
(CHAMATI)
|
1725006000NRG24140620230066344
|
14/06/2023
|
RAJU
|
1725006WL006406
|
RAJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353
(BARUD)
|
1725006009NRG24140620230066394
|
14/06/2023
|
RAMPAL CHAITRAM
|
1725006009WL006409
|
RAMPAL CHAITRAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
RAMPALCHAITRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/338
(CHAMATI)
|
1725006000NRG24140620230066346
|
14/06/2023
|
jyoti
|
1725006WL006406
|
jyoti
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450033020
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|