|
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-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24280120240485534
|
28/01/2024
|
RAKESH
|
1725006WL033806
|
RAKESH
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24280120240485536
|
28/01/2024
|
pinki
|
1725006WL033806
|
pinki
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
pinki
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24280120240485535
|
28/01/2024
|
rakesh
|
1725006WL033806
|
rakesh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24280120240485538
|
28/01/2024
|
hina bee
|
1725006WL033806
|
hina bee
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
hinabee
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/59
(DHANGAON)
|
1725006000NRG24280120240485539
|
28/01/2024
|
AADIL YUNUSH
|
1725006WL033806
|
AADIL YUNUSH
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
AADILYUNUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24280120240485540
|
28/01/2024
|
nanuram lakshminarayan malgaya
|
1725006WL033806
|
nanuram lakshminarayan malgaya
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
nanuramlakshminarayanmalgaya
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C
(DHANGAON)
|
1725006000NRG24280120240485541
|
28/01/2024
|
purushottam
|
1725006WL033806
|
purushottam
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24280120240485542
|
28/01/2024
|
jagdish
|
1725006WL033806
|
jagdish
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24280120240485543
|
28/01/2024
|
mamta bai
|
1725006WL033806
|
mamta bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698
(DHANGAON)
|
1725006000NRG24280120240485544
|
28/01/2024
|
devendra kumar
|
1725006WL033806
|
devendra kumar
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-A
(DHANGAON)
|
1725006000NRG24280120240485545
|
28/01/2024
|
rinku bala
|
1725006WL033806
|
rinku bala
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
rinkubala
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24280120240485546
|
28/01/2024
|
bhojraj patel
|
1725006WL033806
|
bhojraj patel
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
bhojrajpatel
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24280120240485547
|
28/01/2024
|
vidhya gujar
|
1725006WL033806
|
vidhya gujar
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
vidhyagujar
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24280120240485548
|
28/01/2024
|
jitendra sukhadev
|
1725006WL033806
|
jitendra sukhadev
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
jitendrasukhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24280120240485549
|
28/01/2024
|
kelash varma
|
1725006WL033806
|
kelash varma
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
kelashvarma
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24280120240485550
|
28/01/2024
|
seema bai varma
|
1725006WL033806
|
seema bai varma
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
seemabaivarma
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24280120240485551
|
28/01/2024
|
parembai
|
1725006WL033806
|
parembai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
parembai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24280120240485552
|
28/01/2024
|
sarika
|
1725006WL033806
|
sarika
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-B
(DHANGAON)
|
1725006000NRG24280120240485554
|
28/01/2024
|
mahendra
|
1725006WL033806
|
mahendra
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
mahendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24280120240485553
|
28/01/2024
|
lokendra patel
|
1725006WL033806
|
lokendra patel
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24280120240485537
|
28/01/2024
|
fheem khan
|
1725006WL033806
|
fheem khan
|
00666
|
IDFB0041323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646915
|
|
fheemkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|