|
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-25-006-004-001/122
(AWALIYA KHARWA)
|
1725006000NRG23270720220411047
|
27/07/2022
|
sona
|
1725006WL017697
|
sona
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
sona
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/126
(AWALIYA KHARWA)
|
1725006000NRG23270720220411137
|
27/07/2022
|
dinesh
|
1725006WL017705
|
dinesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
dinesh
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/285
(AWALIYA KHARWA)
|
1725006000NRG23270720220411054
|
27/07/2022
|
sANJU BAI
|
1725006WL017697
|
sANJU BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
sANJUBAI
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/329
(AWALIYA KHARWA)
|
1725006000NRG23270720220411056
|
27/07/2022
|
PINKI
|
1725006WL017697
|
PINKI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
PINKI
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/371
(AWALIYA KHARWA)
|
1725006000NRG23270720220411141
|
27/07/2022
|
napish
|
1725006WL017705
|
napish
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
napish
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/69
(AWALIYA KHARWA)
|
1725006000NRG23270720220411059
|
27/07/2022
|
abhishek
|
1725006WL017697
|
abhishek
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
abhishek
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/69
(AWALIYA KHARWA)
|
1725006000NRG23270720220411058
|
27/07/2022
|
shilabai
|
1725006WL017697
|
shilabai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
shilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/120
(AWALIYA KHARWA)
|
1725006000NRG23270720220411131
|
27/07/2022
|
rekhabai
|
1725006WL017704
|
rekhabai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
rekhabai
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/120
(AWALIYA KHARWA)
|
1725006000NRG23270720220411132
|
27/07/2022
|
ritik
|
1725006WL017704
|
ritik
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
ritik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/126
(AWALIYA KHARWA)
|
1725006000NRG23270720220411136
|
27/07/2022
|
sajan sukhalal
|
1725006WL017705
|
sajan sukhalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
sajansukhalal
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG23270720220411133
|
27/07/2022
|
khuman motiram
|
1725006WL017704
|
khuman motiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
khumanmotiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/122
(AWALIYA KHARWA)
|
1725006000NRG23270720220411046
|
27/07/2022
|
hareram
|
1725006WL017697
|
hareram
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
hareram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/103
(AWALIYA KHARWA)
|
1725006000NRG23270720220411045
|
27/07/2022
|
BANSHIBAI
|
1725006WL017697
|
BANSHIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
BANSHIBAI
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/124
(AWALIYA KHARWA)
|
1725006000NRG23270720220411048
|
27/07/2022
|
Dilip
|
1725006WL017697
|
Dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
Dilip
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/124
(AWALIYA KHARWA)
|
1725006000NRG23270720220411049
|
27/07/2022
|
Ranjita
|
1725006WL017697
|
Ranjita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
Ranjita
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/170
(AWALIYA KHARWA)
|
1725006000NRG23270720220411139
|
27/07/2022
|
sajanbai
|
1725006WL017705
|
sajanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
sajanbai
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/255
(AWALIYA KHARWA)
|
1725006000NRG23270720220411052
|
27/07/2022
|
vanmala
|
1725006WL017697
|
vanmala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
vanmala
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/371
(AWALIYA KHARWA)
|
1725006000NRG23270720220411140
|
27/07/2022
|
shekh piru
|
1725006WL017705
|
shekh piru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
shekhpiru
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/82
(AWALIYA KHARWA)
|
1725006000NRG23270720220411135
|
27/07/2022
|
manisha
|
1725006WL017704
|
manisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484487713
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|