|
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-25-006-048-001/280-A
(SONGIR)
|
1725006000NRG24170320240548905
|
17/03/2024
|
RAKESH SINGH
|
1725006WL037133
|
RAKESH SINGH
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/280-A
(SONGIR)
|
1725006000NRG24170320240548904
|
17/03/2024
|
rakeshsingh
|
1725006WL037133
|
rakeshsingh
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/287-A
(SONGIR)
|
1725006000NRG24170320240548913
|
17/03/2024
|
SUMITRA BAI SANJAY
|
1725006WL037134
|
SUMITRA BAI SANJAY
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
SUMITRABAISANJAY
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24170320240548907
|
17/03/2024
|
radheshyam rathore
|
1725006WL037133
|
radheshyam rathore
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
radheshyamrathore
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006000NRG24170320240548910
|
17/03/2024
|
jitendra jagdish rathore
|
1725006WL037133
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24170320240548894
|
17/03/2024
|
lakhan
|
1725006WL037126
|
lakhan
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/287-A
(SONGIR)
|
1725006000NRG24170320240548912
|
17/03/2024
|
SANJAY CHETRAM
|
1725006WL037134
|
SANJAY CHETRAM
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
SANJAYCHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24170320240548906
|
17/03/2024
|
Bhagwansingh
|
1725006WL037133
|
Bhagwansingh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24170320240548909
|
17/03/2024
|
pradipsingh
|
1725006WL037133
|
pradipsingh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
pradipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006000NRG24170320240548911
|
17/03/2024
|
akhilesh singh CHOUHAN
|
1725006WL037133
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/268
(SONGIR)
|
1725006000NRG24170320240548902
|
17/03/2024
|
kunvar singh
|
1725006WL037133
|
kunvar singh
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
kunvarsingh
|
IDFC BANK LIMITED(608117)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/268
(SONGIR)
|
1725006000NRG24170320240548903
|
17/03/2024
|
sona bai
|
1725006WL037133
|
sona bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
sonabai
|
IDFC BANK LIMITED(608117)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24170320240548908
|
17/03/2024
|
jivan bai
|
1725006WL037133
|
jivan bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
jivanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/273-A
(DABHI)
|
1725006000NRG24170320240548893
|
17/03/2024
|
ramsingh
|
1725006WL037125
|
ramsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24170320240548896
|
17/03/2024
|
Banarash Bai
|
1725006WL037128
|
Banarash Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824647
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24170320240548898
|
17/03/2024
|
RENABAI SUNIL
|
1725006WL037129
|
RENABAI SUNIL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824647
|
|
RENABAISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24170320240548897
|
17/03/2024
|
Sunil Puna
|
1725006WL037129
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824647
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308
(DABHI)
|
1725006000NRG24170320240548895
|
17/03/2024
|
radha bai
|
1725006WL037127
|
radha bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824647
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|