|
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-25-006-010-001/18
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499355
|
07/02/2024
|
sunita
|
1725006010WL034407
|
sunita
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481926
|
|
sunita
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-A
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499356
|
07/02/2024
|
kalu isaram
|
1725006010WL034407
|
kalu isaram
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481926
|
|
kaluisaram
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499359
|
07/02/2024
|
usha
|
1725006010WL034407
|
usha
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481926
|
|
usha
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499360
|
07/02/2024
|
bhagawan
|
1725006010WL034407
|
bhagawan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006010NRG24070220240499364
|
07/02/2024
|
tilokchand
|
1725006010WL034407
|
tilokchand
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
tilokchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006010NRG24070220240499366
|
07/02/2024
|
PANNALAL
|
1725006010WL034407
|
PANNALAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006010NRG24070220240499367
|
07/02/2024
|
dhannalal
|
1725006010WL034407
|
dhannalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499362
|
07/02/2024
|
lavkush
|
1725006010WL034407
|
lavkush
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499363
|
07/02/2024
|
urmila
|
1725006010WL034407
|
urmila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499357
|
07/02/2024
|
pawan
|
1725006010WL034407
|
pawan
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481926
|
|
pawan
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499358
|
07/02/2024
|
chaya bai
|
1725006010WL034407
|
chaya bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481926
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24070220240499361
|
07/02/2024
|
sunita
|
1725006010WL034407
|
sunita
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481926
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006010NRG24070220240499365
|
07/02/2024
|
Roshni upadhayay
|
1725006010WL034407
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481926
|
|
Roshniupadhayay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|