|
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-25-006-029-002/105
(KHARWA)
|
1725006029NRG24221020230345070
|
23/10/2023
|
sanjubai
|
1725006029WL026228
|
sanjubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044
(BARUD)
|
1725006009NRG24221020230345072
|
23/10/2023
|
MEHRAJBI AFJAL
|
1725006009WL026229
|
MEHRAJBI AFJAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
MEHRAJBIAFJAL
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044
(BARUD)
|
1725006009NRG24221020230345073
|
23/10/2023
|
TABSUM NASIB
|
1725006009WL026229
|
TABSUM NASIB
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
TABSUMNASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044-A
(BARUD)
|
1725006009NRG24221020230345074
|
23/10/2023
|
SABANA ASHIF
|
1725006009WL026229
|
SABANA ASHIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
SABANAASHIF
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006009NRG24221020230345075
|
23/10/2023
|
MUNNAVAR MAJIT
|
1725006009WL026229
|
MUNNAVAR MAJIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
MUNNAVARMAJIT
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006009NRG24221020230345076
|
23/10/2023
|
NAFISABEE MUNNVAR
|
1725006009WL026229
|
NAFISABEE MUNNVAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
NAFISABEEMUNNVAR
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903
(BARUD)
|
1725006009NRG24221020230345077
|
23/10/2023
|
BHADDO GANI
|
1725006009WL026229
|
BHADDO GANI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
BHADDOGANI
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903
(BARUD)
|
1725006009NRG24221020230345078
|
23/10/2023
|
sajida bee
|
1725006009WL026229
|
sajida bee
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
sajidabee
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A
(BARUD)
|
1725006009NRG24221020230345079
|
23/10/2023
|
Bhuru Ganikhan
|
1725006009WL026229
|
Bhuru Ganikhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
BhuruGanikhan
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A
(BARUD)
|
1725006009NRG24221020230345080
|
23/10/2023
|
SAYNABI BHURU
|
1725006009WL026229
|
SAYNABI BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
SAYNABIBHURU
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006009NRG24221020230345081
|
23/10/2023
|
PARVINBEE FARUKH
|
1725006009WL026229
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/11
(KHARWA)
|
1725006029NRG24221020230345071
|
23/10/2023
|
sushilabai jagdish
|
1725006029WL026228
|
sushilabai jagdish
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232200
|
|
sushilabaijagdish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|