|
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-25-006-023-003/113
(DODWADA)
|
1725006023NRG24251220230422425
|
25/12/2023
|
NITESH LAKHAN
|
1725006023WL031109
|
NITESH LAKHAN
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/03/2024
|
|
664295114
|
|
NITESHLAKHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24251220230422427
|
25/12/2023
|
manoj
|
1725006023WL031109
|
manoj
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/03/2024
|
|
664295114
|
|
manoj
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24251220230422428
|
25/12/2023
|
ranu
|
1725006023WL031109
|
ranu
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/03/2024
|
|
664295114
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24251220230422432
|
25/12/2023
|
BHARAT MOTIRAM
|
1725006023WL031109
|
BHARAT MOTIRAM
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
12/03/2024
|
|
664295114
|
|
BHARATMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24251220230422433
|
25/12/2023
|
uma bai
|
1725006023WL031109
|
uma bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
12/03/2024
|
|
664295114
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24251220230422435
|
25/12/2023
|
chhayabai
|
1725006023WL031109
|
chhayabai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
12/03/2024
|
|
664295114
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24251220230422434
|
25/12/2023
|
RANJIT KANHAYA
|
1725006023WL031109
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
442
|
442
|
Rejected
|
12/03/2024
|
|
664295114
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006023NRG24251220230422429
|
25/12/2023
|
sanjay neeraj
|
1725006023WL031109
|
sanjay neeraj
|
00177
|
IOBA0003771
|
221
|
221
|
Processed
|
12/03/2024
|
|
664295114
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24251220230422426
|
25/12/2023
|
puspa bai
|
1725006023WL031109
|
puspa bai
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
12/03/2024
|
|
664295114
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006023NRG24251220230422431
|
25/12/2023
|
seema bai
|
1725006023WL031109
|
seema bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664295114
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|