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-25-006-002-001/1130-D (AHMADPUR)
|
1725006000NRG24080720230161408
|
08/07/2023
|
ANAR
|
1725006WL011580
|
ANAR
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
ANAR
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/126 (AHMADPUR)
|
1725006000NRG24080720230161410
|
08/07/2023
|
NARAYN
|
1725006WL011580
|
NARAYN
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
NARAYN
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/126 (AHMADPUR)
|
1725006000NRG24080720230161409
|
08/07/2023
|
nirmala
|
1725006WL011580
|
nirmala
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
nirmala
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1620 (AHMADPUR)
|
1725006000NRG24080720230161417
|
08/07/2023
|
sevakram
|
1725006WL011581
|
sevakram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
sevakram
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1687 (AHMADPUR)
|
1725006000NRG24080720230161412
|
08/07/2023
|
binabai jitendra
|
1725006WL011580
|
binabai jitendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
binabaijitendra
|
IDFC BANK LIMITED(608117)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1687 (AHMADPUR)
|
1725006000NRG24080720230161411
|
08/07/2023
|
jitendra
|
1725006WL011580
|
jitendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/437 (AHMADPUR)
|
1725006000NRG24080720230161414
|
08/07/2023
|
MAYA
|
1725006WL011580
|
MAYA
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
MAYA
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/437 (AHMADPUR)
|
1725006000NRG24080720230161413
|
08/07/2023
|
SADASHIV
|
1725006WL011580
|
SADASHIV
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
SADASHIV
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/504-A (AHMADPUR)
|
1725006000NRG24080720230161426
|
08/07/2023
|
dipak
|
1725006WL011581
|
dipak
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
dipak
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/504-A (AHMADPUR)
|
1725006000NRG24080720230161427
|
08/07/2023
|
jypti
|
1725006WL011581
|
jypti
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
jypti
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/504-A (AHMADPUR)
|
1725006000NRG24080720230161425
|
08/07/2023
|
revaram
|
1725006WL011581
|
revaram
|
00048
|
BKID0009516
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892124070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/533-A (AHMADPUR)
|
1725006000NRG24080720230161428
|
08/07/2023
|
dinesh
|
1725006WL011581
|
dinesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
dinesh
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/533-A (AHMADPUR)
|
1725006000NRG24080720230161429
|
08/07/2023
|
kiran
|
1725006WL011581
|
kiran
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124070
|
|
kiran
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/619-B (AHMADPUR)
|
1725006000NRG24080720230161450
|
08/07/2023
|
heena BAI DILIP
|
1725006WL011583
|
heena BAI DILIP
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|