|
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-25-006-053-001/159
(TITGAON)
|
1725006053NRG24210320240553341
|
21/03/2024
|
misar bai
|
1725006053WL037507
|
misar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
misarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1375
(AHMADPUR)
|
1725006002NRG24210320240553370
|
21/03/2024
|
anisha
|
1725006002WL037512
|
anisha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702980
|
|
anisha
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1375
(AHMADPUR)
|
1725006002NRG24210320240553371
|
21/03/2024
|
mumtaj kamal
|
1725006002WL037512
|
mumtaj kamal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702980
|
|
mumtajkamal
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1627
(AHMADPUR)
|
1725006002NRG24210320240553372
|
21/03/2024
|
tilok
|
1725006002WL037512
|
tilok
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702980
|
|
tilok
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/159
(TITGAON)
|
1725006053NRG24210320240553340
|
21/03/2024
|
hariram
|
1725006053WL037507
|
hariram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/22-B
(TITGAON)
|
1725006053NRG24210320240553342
|
21/03/2024
|
tejpal
|
1725006053WL037507
|
tejpal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
tejpal
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24210320240553345
|
21/03/2024
|
rajendra
|
1725006053WL037507
|
rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
rajendra
|
CANARA BANK(508532)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24210320240553347
|
21/03/2024
|
rajsingh
|
1725006053WL037507
|
rajsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24210320240553348
|
21/03/2024
|
magat kalu
|
1725006053WL037507
|
magat kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
magatkalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24210320240553346
|
21/03/2024
|
anita
|
1725006053WL037507
|
anita
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/240
(TITGAON)
|
1725006053NRG24210320240553344
|
21/03/2024
|
ashaabai
|
1725006053WL037507
|
ashaabai
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
ashaabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/240
(TITGAON)
|
1725006053NRG24210320240553343
|
21/03/2024
|
sanohar
|
1725006053WL037507
|
sanohar
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702980
|
|
sanohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/763-A
(AHMADPUR)
|
1725006002NRG24210320240553373
|
21/03/2024
|
mohan
|
1725006002WL037512
|
mohan
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702980
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/146
(MOKALGAON)
|
1725006000NRG24210320240553349
|
21/03/2024
|
RAJARAM KALU
|
1725006WL037508
|
RAJARAM KALU
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702980
|
|
RAJARAMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|