|
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-25-006-024-001/285
(DULHAR)
|
1725006000NRG23270620220334405
|
27/06/2022
|
rakesh
|
1725006WL011098
|
rakesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
rakesh
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/86
(SALAI)
|
1725006000NRG23270620220334256
|
27/06/2022
|
makhanlal
|
1725006WL011096
|
makhanlal
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
makhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/102
(DULHAR)
|
1725006000NRG23270620220334379
|
27/06/2022
|
kadawa
|
1725006WL011098
|
kadawa
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
kadawa
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/102
(DULHAR)
|
1725006000NRG23270620220334378
|
27/06/2022
|
kadawa
|
1725006WL011098
|
kadawa
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
kadawa
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/102
(DULHAR)
|
1725006000NRG23270620220334380
|
27/06/2022
|
nandini
|
1725006WL011098
|
nandini
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
nandini
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/120
(DULHAR)
|
1725006000NRG23270620220334383
|
27/06/2022
|
vikash
|
1725006WL011098
|
vikash
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
vikash
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/127
(DULHAR)
|
1725006000NRG23270620220334385
|
27/06/2022
|
ashok
|
1725006WL011098
|
ashok
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
ashok
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/129
(DULHAR)
|
1725006000NRG23270620220334389
|
27/06/2022
|
makhan
|
1725006WL011098
|
makhan
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
makhan
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/14
(DULHAR)
|
1725006000NRG23270620220334391
|
27/06/2022
|
kanhaiya
|
1725006WL011098
|
kanhaiya
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
kanhaiya
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/159
(DULHAR)
|
1725006000NRG23270620220334392
|
27/06/2022
|
santosh
|
1725006WL011098
|
santosh
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
santosh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/160
(DULHAR)
|
1725006000NRG23270620220334394
|
27/06/2022
|
rafika majida
|
1725006WL011098
|
rafika majida
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
rafikamajida
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/194
(DULHAR)
|
1725006000NRG23270620220334395
|
27/06/2022
|
kamal
|
1725006WL011098
|
kamal
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
kamal
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/253
(DULHAR)
|
1725006000NRG23270620220334400
|
27/06/2022
|
Akilabee
|
1725006WL011098
|
Akilabee
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
Akilabee
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/343
(DULHAR)
|
1725006000NRG23270620220334410
|
27/06/2022
|
hariom
|
1725006WL011098
|
hariom
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
hariom
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/80
(DULHAR)
|
1725006000NRG23270620220334422
|
27/06/2022
|
Savitri
|
1725006WL011098
|
Savitri
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
Savitri
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/90
(DULHAR)
|
1725006000NRG23270620220334425
|
27/06/2022
|
sakshi
|
1725006WL011098
|
sakshi
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
sakshi
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/95
(DULHAR)
|
1725006000NRG23270620220334426
|
27/06/2022
|
Sanjay
|
1725006WL011098
|
Sanjay
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/155
(SALAI)
|
1725006000NRG23270620220334223
|
27/06/2022
|
JITENDRA
|
1725006WL011096
|
JITENDRA
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/86
(SALAI)
|
1725006000NRG23270620220334257
|
27/06/2022
|
sunita
|
1725006WL011096
|
sunita
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/21
(DULHAR)
|
1725006000NRG23270620220334396
|
27/06/2022
|
Rekhabai
|
1725006WL011098
|
Rekhabai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
Rekhabai
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/241
(DULHAR)
|
1725006000NRG23270620220334398
|
27/06/2022
|
ganesh
|
1725006WL011098
|
ganesh
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
ganesh
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/241
(DULHAR)
|
1725006000NRG23270620220334397
|
27/06/2022
|
rahul
|
1725006WL011098
|
rahul
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
rahul
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/241
(DULHAR)
|
1725006000NRG23270620220334399
|
27/06/2022
|
rajni
|
1725006WL011098
|
rajni
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
rajni
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/266
(DULHAR)
|
1725006000NRG23270620220334401
|
27/06/2022
|
sunita
|
1725006WL011098
|
sunita
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
sunita
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/279
(DULHAR)
|
1725006000NRG23270620220334404
|
27/06/2022
|
premlata bai
|
1725006WL011098
|
premlata bai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
premlatabai
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/433
(DULHAR)
|
1725006000NRG23270620220334415
|
27/06/2022
|
balu
|
1725006WL011098
|
balu
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
balu
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/433
(DULHAR)
|
1725006000NRG23270620220334414
|
27/06/2022
|
kalma
|
1725006WL011098
|
kalma
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
kalma
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/95
(DULHAR)
|
1725006000NRG23270620220334427
|
27/06/2022
|
jyoti bai
|
1725006WL011098
|
jyoti bai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/129
(DULHAR)
|
1725006000NRG23270620220334390
|
27/06/2022
|
hansa bai
|
1725006WL011098
|
hansa bai
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
hansabai
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/90
(DULHAR)
|
1725006000NRG23270620220334424
|
27/06/2022
|
Rekha
|
1725006WL011098
|
Rekha
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/19
(SALAI)
|
1725006000NRG23270620220334235
|
27/06/2022
|
santoshbai
|
1725006WL011096
|
santoshbai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/343
(DULHAR)
|
1725006000NRG23270620220334409
|
27/06/2022
|
Rajesh
|
1725006WL011098
|
Rajesh
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/120-C
(SALAI)
|
1725006000NRG23270620220334211
|
27/06/2022
|
knubaai
|
1725006WL011096
|
knubaai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
knubaai
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/120-C
(SALAI)
|
1725006000NRG23270620220334210
|
27/06/2022
|
sumersingh
|
1725006WL011096
|
sumersingh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
sumersingh
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/141
(SALAI)
|
1725006000NRG23270620220334214
|
27/06/2022
|
jasoda
|
1725006WL011096
|
jasoda
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
jasoda
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG23270620220334217
|
27/06/2022
|
PARLI BAI
|
1725006WL011096
|
PARLI BAI
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
PARLIBAI
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172
(SALAI)
|
1725006000NRG23270620220334227
|
27/06/2022
|
samotibai
|
1725006WL011096
|
samotibai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
samotibai
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20
(SALAI)
|
1725006000NRG23270620220334239
|
27/06/2022
|
bhagwatbai
|
1725006WL011096
|
bhagwatbai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
bhagwatbai
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG23270620220334247
|
27/06/2022
|
REKHA BAI
|
1725006WL011096
|
REKHA BAI
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
REKHABAI
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/255
(SALAI)
|
1725006000NRG23270620220334249
|
27/06/2022
|
tulsabai
|
1725006WL011096
|
tulsabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
tulsabai
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG23270620220334255
|
27/06/2022
|
SANTA BAI
|
1725006WL011096
|
SANTA BAI
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
SANTABAI
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG23270620220334259
|
27/06/2022
|
tulsa bai
|
1725006WL011096
|
tulsa bai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
tulsabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/127
(SALAI)
|
1725006000NRG23270620220334212
|
27/06/2022
|
NILESH CHAMPALAL
|
1725006WL011096
|
NILESH CHAMPALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
NILESHCHAMPALAL
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG23270620220334244
|
27/06/2022
|
tolaram
|
1725006WL011096
|
tolaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
tolaram
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/255
(SALAI)
|
1725006000NRG23270620220334248
|
27/06/2022
|
UMERSINGH SUKHADEV
|
1725006WL011096
|
UMERSINGH SUKHADEV
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
UMERSINGHSUKHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG23270620220334220
|
27/06/2022
|
PITESH MUNNA
|
1725006WL011096
|
PITESH MUNNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596367278
|
|
PITESHMUNNA
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG23270620220334221
|
27/06/2022
|
RADHA BAI
|
1725006WL011096
|
RADHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596367278
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/110-A
(SALAI)
|
1725006000NRG23270620220334203
|
27/06/2022
|
ANITA BAI
|
1725006WL011096
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
ANITABAI
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147
(SALAI)
|
1725006000NRG23270620220334215
|
27/06/2022
|
santosh
|
1725006WL011096
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
santosh
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG23270620220334231
|
27/06/2022
|
pannalal
|
1725006WL011096
|
pannalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
pannalal
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG23270620220334230
|
27/06/2022
|
PANNALAL
|
1725006WL011096
|
PANNALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
PANNALAL
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174-A
(SALAI)
|
1725006000NRG23270620220334232
|
27/06/2022
|
VIKRAM
|
1725006WL011096
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
VIKRAM
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/191
(SALAI)
|
1725006000NRG23270620220334236
|
27/06/2022
|
BHOJYA SITARAM
|
1725006WL011096
|
BHOJYA SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
BHOJYASITARAM
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG23270620220334258
|
27/06/2022
|
SUPDIYA
|
1725006WL011096
|
SUPDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596367278
|
|
SUPDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|