|
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-25-006-029-002/12-A
(KHARWA)
|
1725006029NRG24050120240444815
|
05/01/2024
|
raju
|
1725006029WL032042
|
raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
raju
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/12-A
(KHARWA)
|
1725006029NRG24050120240444816
|
05/01/2024
|
sunitabai
|
1725006029WL032042
|
sunitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006029NRG24050120240444823
|
05/01/2024
|
durgesh
|
1725006029WL032042
|
durgesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006029NRG24050120240444821
|
05/01/2024
|
kantabare
|
1725006029WL032042
|
kantabare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
kantabare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006029NRG24050120240444820
|
05/01/2024
|
kedarbare
|
1725006029WL032042
|
kedarbare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
kedarbare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/287-A
(DESHGAON)
|
1725006020NRG24040120240444397
|
05/01/2024
|
rekha bai
|
1725006020WL032020
|
rekha bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006020NRG24040120240444402
|
05/01/2024
|
madhuri
|
1725006020WL032020
|
madhuri
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006020NRG24040120240444400
|
05/01/2024
|
manorama bai
|
1725006020WL032020
|
manorama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
manoramabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006020NRG24040120240444401
|
05/01/2024
|
vijay
|
1725006020WL032020
|
vijay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/973-A
(DESHGAON)
|
1725006020NRG24040120240444403
|
05/01/2024
|
ravindra
|
1725006020WL032020
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/287-A
(DESHGAON)
|
1725006020NRG24040120240444398
|
05/01/2024
|
devendra singh
|
1725006020WL032020
|
devendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006020NRG24040120240444399
|
05/01/2024
|
dilip
|
1725006020WL032020
|
dilip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/152
(KHARWA)
|
1725006029NRG24050120240444818
|
05/01/2024
|
Manohar
|
1725006029WL032042
|
Manohar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/165
(KHARWA)
|
1725006029NRG24050120240444819
|
05/01/2024
|
kalu bhagcand
|
1725006029WL032042
|
kalu bhagcand
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
kalubhagcand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006029NRG24050120240444822
|
05/01/2024
|
mansharam dayaram
|
1725006029WL032042
|
mansharam dayaram
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
mansharamdayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/15
(KHARWA)
|
1725006029NRG24050120240444817
|
05/01/2024
|
rajkuvar girvarsingh
|
1725006029WL032042
|
rajkuvar girvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686416898
|
|
rajkuvargirvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|