|
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-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006006NRG24291120230383611
|
29/11/2023
|
SURESH
|
1725006006WL028848
|
SURESH
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075321
|
|
SURESH
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/429
(DHANGAON)
|
1725006000NRG24291120230383791
|
29/11/2023
|
kailash devaji
|
1725006WL028860
|
kailash devaji
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075321
|
|
kailashdevaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1400
(AHMADPUR)
|
1725006000NRG24291120230383694
|
29/11/2023
|
Basanti
|
1725006WL028856
|
Basanti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
Basanti
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1406
(AHMADPUR)
|
1725006000NRG24291120230383696
|
29/11/2023
|
shahid eshak
|
1725006WL028856
|
shahid eshak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
shahideshak
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1656
(AHMADPUR)
|
1725006000NRG24291120230383706
|
29/11/2023
|
Sohan
|
1725006WL028856
|
Sohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
Sohan
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1711
(AHMADPUR)
|
1725006000NRG24291120230383713
|
29/11/2023
|
ayyub
|
1725006WL028856
|
ayyub
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
ayyub
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1762
(AHMADPUR)
|
1725006000NRG24291120230383715
|
29/11/2023
|
iqbal
|
1725006WL028856
|
iqbal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322075321
|
|
iqbal
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1843
(AHMADPUR)
|
1725006000NRG24291120230383719
|
29/11/2023
|
sachin
|
1725006WL028856
|
sachin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
sachin
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/525-A
(AHMADPUR)
|
1725006000NRG24291120230383729
|
29/11/2023
|
rajesh
|
1725006WL028856
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366
(SIRSOD)
|
1725006047NRG24291120230383090
|
29/11/2023
|
Maluka bai
|
1725006047WL028799
|
Maluka bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
Malukabai
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366-A
(SIRSOD)
|
1725006047NRG24291120230383092
|
29/11/2023
|
Kiran Patidar
|
1725006047WL028799
|
Kiran Patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
KiranPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/29
(JAMANYA)
|
1725006000NRG24281120230382988
|
29/11/2023
|
Kuwarsing
|
1725006WL028790
|
Kuwarsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075321
|
|
Kuwarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|