|
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-25-006-018-001/705
(CHICHGOHAN)
|
1725006000NRG24200520230017657
|
20/05/2023
|
naoisad
|
1725006WL001942
|
naoisad
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
naoisad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24200520230017573
|
20/05/2023
|
rakesh
|
1725006WL001942
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
rakesh
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24200520230017574
|
20/05/2023
|
rvina bai
|
1725006WL001942
|
rvina bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
rvinabai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-B
(CHICHGOHAN)
|
1725006000NRG24200520230017583
|
20/05/2023
|
manishabai
|
1725006WL001942
|
manishabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
manishabai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429
(CHICHGOHAN)
|
1725006000NRG24200520230017592
|
20/05/2023
|
nanibai
|
1725006WL001942
|
nanibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
nanibai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/433
(CHICHGOHAN)
|
1725006000NRG24200520230017597
|
20/05/2023
|
usha
|
1725006WL001942
|
usha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
usha
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A
(CHICHGOHAN)
|
1725006000NRG24200520230017601
|
20/05/2023
|
Anita bai
|
1725006WL001942
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
Anitabai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/478
(CHICHGOHAN)
|
1725006000NRG24200520230017603
|
20/05/2023
|
endra bai
|
1725006WL001942
|
endra bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
endrabai
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24200520230017614
|
20/05/2023
|
hukumchand
|
1725006WL001942
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
hukumchand
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B
(CHICHGOHAN)
|
1725006000NRG24200520230017618
|
20/05/2023
|
Sanjay Anokhi
|
1725006WL001942
|
Sanjay Anokhi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
SanjayAnokhi
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589
(CHICHGOHAN)
|
1725006000NRG24200520230017644
|
20/05/2023
|
shivcharan
|
1725006WL001942
|
shivcharan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
shivcharan
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24200520230017646
|
20/05/2023
|
chaya bai
|
1725006WL001942
|
chaya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
chayabai
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/595-C
(CHICHGOHAN)
|
1725006000NRG24200520230017648
|
20/05/2023
|
bharat
|
1725006WL001942
|
bharat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
bharat
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/696
(CHICHGOHAN)
|
1725006000NRG24200520230017654
|
20/05/2023
|
NATTHU DAYARAM
|
1725006WL001942
|
NATTHU DAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
NATTHUDAYARAM
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/705
(CHICHGOHAN)
|
1725006000NRG24200520230017658
|
20/05/2023
|
KHURSHIDABI
|
1725006WL001942
|
KHURSHIDABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
KHURSHIDABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A
(CHICHGOHAN)
|
1725006000NRG24200520230017616
|
20/05/2023
|
mamta bai
|
1725006WL001942
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
mamtabai
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A
(CHICHGOHAN)
|
1725006000NRG24200520230017622
|
20/05/2023
|
sunil dayaram
|
1725006WL001942
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865404776
|
|
sunildayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|