|
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-25-006-009-001/1047
(BARUD)
|
1725006000NRG24111120230368723
|
11/11/2023
|
PANDHRI SAMPAT
|
1725006WL027803
|
PANDHRI SAMPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
PANDHRISAMPAT
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-B
(BARUD)
|
1725006000NRG24111120230368741
|
11/11/2023
|
ARJUN
|
1725006WL027803
|
ARJUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
ARJUN
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/463
(BARUD)
|
1725006000NRG24111120230368760
|
11/11/2023
|
LAVKUSH PUNAM
|
1725006WL027803
|
LAVKUSH PUNAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
LAVKUSHPUNAM
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528
(BARUD)
|
1725006000NRG24111120230368762
|
11/11/2023
|
MANGLESH JAMNALAL
|
1725006WL027803
|
MANGLESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
MANGLESHJAMNALAL
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644
(BARUD)
|
1725006010NRG24101120230367792
|
11/11/2023
|
KASHIBAI SUPADU
|
1725006010WL027764
|
KASHIBAI SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
KASHIBAISUPADU
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B
(BARUD)
|
1725006000NRG24111120230368769
|
11/11/2023
|
GAMGARAM
|
1725006WL027803
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
GAMGARAM
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B
(BARUD)
|
1725006000NRG24111120230368784
|
11/11/2023
|
Dinesh Patel
|
1725006WL027803
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
DineshPatel
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG24111120230368789
|
11/11/2023
|
PAWAN PREMLAL
|
1725006WL027803
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
PAWANPREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/142
(TITGAON)
|
1725006053NRG24111120230368882
|
11/11/2023
|
chhotu
|
1725006053WL027812
|
chhotu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
chhotu
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24111120230368929
|
11/11/2023
|
rajsingh
|
1725006053WL027812
|
rajsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
rajsingh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40-A
(TITGAON)
|
1725006053NRG24111120230368935
|
11/11/2023
|
rahul
|
1725006053WL027812
|
rahul
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
rahul
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/55
(TITGAON)
|
1725006053NRG24111120230368954
|
11/11/2023
|
ESHWAR TERSING
|
1725006053WL027812
|
ESHWAR TERSING
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
ESHWARTERSING
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/69
(TITGAON)
|
1725006053NRG24111120230368959
|
11/11/2023
|
kalu bhilala
|
1725006053WL027812
|
kalu bhilala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
kalubhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/167
(TITGAON)
|
1725006053NRG24111120230368893
|
11/11/2023
|
sardar
|
1725006053WL027812
|
sardar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367803
|
11/11/2023
|
pawan
|
1725006010WL027764
|
pawan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
pawan
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367818
|
11/11/2023
|
karan
|
1725006010WL027764
|
karan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24111120230368926
|
11/11/2023
|
prem bai
|
1725006053WL027812
|
prem bai
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/21
(BARUD)
|
1725006000NRG24111120230368744
|
11/11/2023
|
ANIL GOVIND
|
1725006WL027803
|
ANIL GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
ANILGOVIND
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006000NRG24111120230368774
|
11/11/2023
|
VINOD MANGILAL
|
1725006WL027803
|
VINOD MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
VINODMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24101120230368414
|
11/11/2023
|
Tukaram Thakur
|
1725006007WL027781
|
Tukaram Thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
TukaramThakur
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148-B
(REWADA)
|
1725006039NRG24101120230367756
|
11/11/2023
|
Ashok
|
1725006039WL027759
|
Ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
Ashok
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/155
(REWADA)
|
1725006039NRG24101120230367759
|
11/11/2023
|
pooja bai
|
1725006039WL027759
|
pooja bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
poojabai
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24101120230367762
|
11/11/2023
|
gangabai
|
1725006039WL027759
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967066
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|