|
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-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24251020230347888
|
25/10/2023
|
AMRATLAL GANGARAM
|
1725006WL026399
|
AMRATLAL GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
AMRATLALGANGARAM
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24251020230347889
|
25/10/2023
|
jamanabai
|
1725006WL026399
|
jamanabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24251020230347890
|
25/10/2023
|
jitentra
|
1725006WL026399
|
jitentra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290148746
|
|
jitentra
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24251020230347891
|
25/10/2023
|
Gopal Laxminaryan
|
1725006WL026399
|
Gopal Laxminaryan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
GopalLaxminaryan
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24251020230347892
|
25/10/2023
|
jhrokha
|
1725006WL026399
|
jhrokha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
jhrokha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24251020230347893
|
25/10/2023
|
sonali
|
1725006WL026399
|
sonali
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
sonali
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24251020230347894
|
25/10/2023
|
Jagdish supadu
|
1725006WL026399
|
Jagdish supadu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
Jagdishsupadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006048NRG24251020230347885
|
25/10/2023
|
UMA BAI
|
1725006048WL026397
|
UMA BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290148746
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349
(SONGIR)
|
1725006048NRG24251020230347887
|
25/10/2023
|
bindu
|
1725006048WL026398
|
bindu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349
(SONGIR)
|
1725006048NRG24251020230347886
|
25/10/2023
|
vasudev
|
1725006048WL026398
|
vasudev
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/176
(ROSHIYA)
|
1725006000NRG24251020230347855
|
25/10/2023
|
Bindu bai
|
1725006WL026392
|
Bindu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
Bindubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/176
(ROSHIYA)
|
1725006000NRG24251020230347854
|
25/10/2023
|
Ramcharan
|
1725006WL026392
|
Ramcharan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290148746
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|