|
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-25-006-009-001/1102
(BARUD)
|
1725006010NRG24061220230391334
|
06/12/2023
|
SEWAKRAM OMKAR
|
1725006010WL029495
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24061220230391336
|
06/12/2023
|
SHANTILAL RAMLAL
|
1725006010WL029495
|
SHANTILAL RAMLAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462928809
|
|
SHANTILALRAMLAL
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24061220230391337
|
06/12/2023
|
SHIVKANYABAI SHANTILAL
|
1725006010WL029495
|
SHIVKANYABAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
SHIVKANYABAISHANTILAL
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250
(BARUD)
|
1725006010NRG24061220230391338
|
06/12/2023
|
RAMDAS LIMADA
|
1725006010WL029495
|
RAMDAS LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
RAMDASLIMADA
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006010NRG24061220230391339
|
06/12/2023
|
SHABEER MOHAMAMD
|
1725006010WL029495
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442
(BARUD)
|
1725006010NRG24061220230391340
|
06/12/2023
|
GITABAI FATTU
|
1725006010WL029495
|
GITABAI FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
GITABAIFATTU
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24061220230391341
|
06/12/2023
|
AKIL SALIM
|
1725006010WL029495
|
AKIL SALIM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
AKILSALIM
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24061220230391342
|
06/12/2023
|
NAFISABI AKIL
|
1725006010WL029495
|
NAFISABI AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
NAFISABIAKIL
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489-A
(BARUD)
|
1725006010NRG24061220230391343
|
06/12/2023
|
DEVENDRA MANAKCHADN
|
1725006010WL029495
|
DEVENDRA MANAKCHADN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
DEVENDRAMANAKCHADN
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006010NRG24061220230391344
|
06/12/2023
|
ANOKHI MANHSRAM
|
1725006010WL029495
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24061220230391345
|
06/12/2023
|
TRILOK NARAYAN
|
1725006010WL029495
|
TRILOK NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
TRILOKNARAYAN
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24061220230391347
|
06/12/2023
|
MAMTABAI RUPCHAND
|
1725006010WL029495
|
MAMTABAI RUPCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
MAMTABAIRUPCHAND
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24061220230391346
|
06/12/2023
|
RUPCHAND JAGDISH
|
1725006010WL029495
|
RUPCHAND JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
RUPCHANDJAGDISH
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700
(BARUD)
|
1725006010NRG24061220230391349
|
06/12/2023
|
GADBAD TULASIRAM
|
1725006010WL029495
|
GADBAD TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
GADBADTULASIRAM
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006010NRG24061220230391350
|
06/12/2023
|
CHINTARAM GADBAD
|
1725006010WL029495
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-A
(BARUD)
|
1725006010NRG24061220230391352
|
06/12/2023
|
JEEVAN BAI
|
1725006010WL029495
|
JEEVAN BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462928809
|
|
JEEVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811
(BARUD)
|
1725006010NRG24061220230391353
|
06/12/2023
|
SANJAY ISHARAM
|
1725006010WL029495
|
SANJAY ISHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
SANJAYISHARAM
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24061220230391354
|
06/12/2023
|
gajanand govind
|
1725006010WL029495
|
gajanand govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
gajanandgovind
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24061220230391356
|
06/12/2023
|
JYOTI SANJAY
|
1725006010WL029495
|
JYOTI SANJAY
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
JYOTISANJAY
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24061220230391355
|
06/12/2023
|
SANJAY GOVIND
|
1725006010WL029495
|
SANJAY GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
SANJAYGOVIND
|
INDIAN BANK(607105)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006010NRG24061220230391357
|
06/12/2023
|
raksha dayaram
|
1725006010WL029495
|
raksha dayaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462928809
|
|
rakshadayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|