|
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-25-006-008-001/128-B
(BARKHEDI)
|
1725006008NRG24070720230158190
|
07/07/2023
|
NAVAL DAGADU
|
1725006008WL011381
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/165
(BARKHEDI)
|
1725006008NRG24070720230158191
|
07/07/2023
|
jashoda bai
|
1725006008WL011381
|
jashoda bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/166
(BARKHEDI)
|
1725006008NRG24070720230158198
|
07/07/2023
|
narendrasingh
|
1725006008WL011382
|
narendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
narendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/18
(BARKHEDI)
|
1725006008NRG24070720230158192
|
07/07/2023
|
parvat singh
|
1725006008WL011381
|
parvat singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
parvatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/18
(BARKHEDI)
|
1725006008NRG24070720230158193
|
07/07/2023
|
SUNITA BAI
|
1725006008WL011381
|
SUNITA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B
(BARKHEDI)
|
1725006008NRG24070720230158194
|
07/07/2023
|
RINA CHOUHAN
|
1725006008WL011381
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B
(BARKHEDI)
|
1725006008NRG24070720230158203
|
07/07/2023
|
digvijay singh
|
1725006008WL011383
|
digvijay singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204
(BARKHEDI)
|
1725006008NRG24070720230158200
|
07/07/2023
|
JAGBHADUR SINGH
|
1725006008WL011382
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-A
(BARKHEDI)
|
1725006008NRG24070720230158199
|
07/07/2023
|
JOYTI BAI
|
1725006008WL011382
|
JOYTI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
JOYTIBAI
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/205
(BARKHEDI)
|
1725006008NRG24070720230158195
|
07/07/2023
|
PEMAL BAI
|
1725006008WL011381
|
PEMAL BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
PEMALBAI
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/51-A
(BARKHEDI)
|
1725006008NRG24070720230158205
|
07/07/2023
|
PRAMILA BAI
|
1725006008WL011383
|
PRAMILA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
PRAMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/218-B
(BARKHEDI)
|
1725006008NRG24070720230158201
|
07/07/2023
|
RAGHUVEER SINGH
|
1725006008WL011382
|
RAGHUVEER SINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/43
(BARKHEDI)
|
1725006008NRG24070720230158196
|
07/07/2023
|
suban dala
|
1725006008WL011381
|
suban dala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
subandala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/51-A
(BARKHEDI)
|
1725006008NRG24070720230158204
|
07/07/2023
|
SHETAN SINGH
|
1725006008WL011383
|
SHETAN SINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
SHETANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/92
(BARKHEDI)
|
1725006008NRG24070720230158206
|
07/07/2023
|
Fajeet Jogya
|
1725006008WL011383
|
Fajeet Jogya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
FajeetJogya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/97
(BARKHEDI)
|
1725006008NRG24070720230158207
|
07/07/2023
|
PRITESINGH BHIKAJI
|
1725006008WL011383
|
PRITESINGH BHIKAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
PRITESINGHBHIKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/89-A
(BARKHEDI)
|
1725006008NRG24070720230158197
|
07/07/2023
|
santosh krashna
|
1725006008WL011381
|
santosh krashna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124149
|
|
santoshkrashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|