|
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)
|
1725006009NRG24201120230376969
|
21/11/2023
|
MOHAN BABULAL
|
1725006009WL028351
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022369
|
|
MOHANBABULAL
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/766
(BARUD)
|
1725006009NRG24201120230376980
|
21/11/2023
|
CHINTABAI GENDALAL
|
1725006009WL028351
|
CHINTABAI GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022369
|
|
CHINTABAIGENDALAL
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/886
(BARUD)
|
1725006009NRG24201120230376988
|
21/11/2023
|
RAHUL HOUSILAL
|
1725006009WL028351
|
RAHUL HOUSILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022369
|
|
RAHULHOUSILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/721
(BARUD)
|
1725006009NRG24201120230376978
|
21/11/2023
|
DEEPAK JHANWARCHAND
|
1725006009WL028351
|
DEEPAK JHANWARCHAND
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022369
|
|
DEEPAKJHANWARCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/16
(BAMJHAR)
|
1725006007NRG24201120230376812
|
21/11/2023
|
khuman
|
1725006007WL028344
|
khuman
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022369
|
|
khuman
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/18
(BAMJHAR)
|
1725006007NRG24201120230376813
|
21/11/2023
|
amarsingh
|
1725006007WL028344
|
amarsingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022369
|
|
amarsingh
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/4-A
(BAMJHAR)
|
1725006007NRG24201120230376821
|
21/11/2023
|
aanadram
|
1725006007WL028344
|
aanadram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022369
|
|
aanadram
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/54
(BAMJHAR)
|
1725006007NRG24201120230376825
|
21/11/2023
|
rakesh
|
1725006007WL028344
|
rakesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022369
|
|
rakesh
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/78-A
(BAMJHAR)
|
1725006007NRG24201120230376830
|
21/11/2023
|
parmsingh
|
1725006007WL028344
|
parmsingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022369
|
|
parmsingh
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24201120230376805
|
21/11/2023
|
Tukaram Thakur
|
1725006007WL028341
|
Tukaram Thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022369
|
|
TukaramThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|