|
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-25-006-002-001/1442
(AHMADPUR)
|
1725006000NRG24140320240546218
|
14/03/2024
|
BANVARI RAMLAL
|
1725006WL036829
|
BANVARI RAMLAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
BANVARIRAMLAL
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1442
(AHMADPUR)
|
1725006000NRG24140320240546219
|
14/03/2024
|
shiv
|
1725006WL036829
|
shiv
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
shiv
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1868
(AHMADPUR)
|
1725006000NRG24140320240546220
|
14/03/2024
|
shashikant
|
1725006WL036829
|
shashikant
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
shashikant
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1877
(AHMADPUR)
|
1725006000NRG24140320240546222
|
14/03/2024
|
dipak
|
1725006WL036829
|
dipak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
dipak
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1877
(AHMADPUR)
|
1725006000NRG24140320240546223
|
14/03/2024
|
shobha
|
1725006WL036829
|
shobha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
shobha
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24140320240546225
|
14/03/2024
|
bhagwati
|
1725006WL036829
|
bhagwati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24140320240546224
|
14/03/2024
|
gendala
|
1725006WL036829
|
gendala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
gendala
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24140320240546226
|
14/03/2024
|
renuka
|
1725006WL036829
|
renuka
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/591-B
(AHMADPUR)
|
1725006000NRG24140320240546229
|
14/03/2024
|
archna
|
1725006WL036829
|
archna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/591-B
(AHMADPUR)
|
1725006000NRG24140320240546230
|
14/03/2024
|
nandram
|
1725006WL036829
|
nandram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
nandram
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/591-B
(AHMADPUR)
|
1725006000NRG24140320240546228
|
14/03/2024
|
rakesh
|
1725006WL036829
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/243-A
(AHMADPUR)
|
1725006000NRG24140320240546227
|
14/03/2024
|
SUNIL
|
1725006WL036829
|
SUNIL
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1876
(AHMADPUR)
|
1725006000NRG24140320240546221
|
14/03/2024
|
Hirendra
|
1725006WL036829
|
Hirendra
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378139
|
|
Hirendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|