|
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-25-006-014-001/161
(CHAMATI)
|
1725006000NRG24241220230420856
|
24/12/2023
|
kala bai
|
1725006WL031051
|
kala bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
12/03/2024
|
|
664314737
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/286-A
(CHAMATI)
|
1725006000NRG24241220230420897
|
24/12/2023
|
shivcharan isaram
|
1725006WL031054
|
shivcharan isaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
shivcharanisaram
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/32
(CHAMATI)
|
1725006000NRG24241220230420900
|
24/12/2023
|
durga bai
|
1725006WL031054
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/32
(CHAMATI)
|
1725006000NRG24241220230420899
|
24/12/2023
|
shankar narayan
|
1725006WL031054
|
shankar narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
shankarnarayan
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/341-B
(CHAMATI)
|
1725006000NRG24241220230420902
|
24/12/2023
|
manjubai
|
1725006WL031054
|
manjubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/341-B
(CHAMATI)
|
1725006000NRG24241220230420901
|
24/12/2023
|
tulshiram sukhram
|
1725006WL031054
|
tulshiram sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
tulshiramsukhram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/359
(CHAMATI)
|
1725006000NRG24241220230420903
|
24/12/2023
|
anokhi baliram
|
1725006WL031054
|
anokhi baliram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
anokhibaliram
|
HDFC BANK LTD(607152)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG24241220230420905
|
24/12/2023
|
Indar
|
1725006WL031054
|
Indar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
Indar
|
IDBI BANK(607095)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG24241220230420906
|
24/12/2023
|
kiran bai
|
1725006WL031054
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/286-A
(CHAMATI)
|
1725006000NRG24241220230420898
|
24/12/2023
|
premlata bai
|
1725006WL031054
|
premlata bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314737
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|