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-25-006-014-001/245-A (CHAMATI)
|
1725006000NRG24130720230178015
|
13/07/2023
|
mahadev rameshvar
|
1725006WL012534
|
mahadev rameshvar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
mahadevrameshvar
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/270-A (CHAMATI)
|
1725006000NRG24130720230178017
|
13/07/2023
|
gurudev
|
1725006WL012534
|
gurudev
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
gurudev
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/528 (MOKALGAON)
|
1725006000NRG24130720230178543
|
13/07/2023
|
shahdat
|
1725006WL012561
|
shahdat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
shahdat
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/536 (MOKALGAON)
|
1725006000NRG24130720230178544
|
13/07/2023
|
JAFAR
|
1725006WL012561
|
JAFAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
JAFAR
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117A (SIRSOD)
|
1725006000NRG24130720230176314
|
13/07/2023
|
dariyav
|
1725006WL012469
|
dariyav
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
dariyav
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/31-A (SIRSOD)
|
1725006000NRG24130720230176349
|
13/07/2023
|
gopal
|
1725006WL012469
|
gopal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/508 (MOKALGAON)
|
1725006000NRG24130720230178538
|
13/07/2023
|
Dulesingh
|
1725006WL012561
|
Dulesingh
|
00048
|
BKID0009816
|
221
|
221
|
Processed
|
19/07/2023
|
|
050999978
|
|
Dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/300 (CHAMATI)
|
1725006000NRG24130720230178028
|
13/07/2023
|
kamla bai
|
1725006WL012534
|
kamla bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
kamlabai
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448 (SIRSOD)
|
1725006000NRG24130720230176341
|
13/07/2023
|
basanti bai
|
1725006WL012469
|
basanti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117-C (SIRSOD)
|
1725006000NRG24130720230176310
|
13/07/2023
|
Dipak
|
1725006WL012469
|
Dipak
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999978
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|