|
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-25-006-047-001/124
(SIRSOD)
|
1725006000NRG24010320240532890
|
01/03/2024
|
sevanti bai badri
|
1725006WL035978
|
sevanti bai badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
sevantibaibadri
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/137
(SIRSOD)
|
1725006000NRG24010320240532891
|
01/03/2024
|
kailash rukhdu
|
1725006WL035978
|
kailash rukhdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
kailashrukhdu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/137
(SIRSOD)
|
1725006000NRG24010320240532892
|
01/03/2024
|
sakun bai kailash
|
1725006WL035978
|
sakun bai kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
sakunbaikailash
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351-B
(SIRSOD)
|
1725006000NRG24010320240532893
|
01/03/2024
|
pravin lakhan
|
1725006WL035978
|
pravin lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
pravinlakhan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351-B
(SIRSOD)
|
1725006000NRG24010320240532894
|
01/03/2024
|
Rukhamani
|
1725006WL035978
|
Rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24010320240532895
|
01/03/2024
|
nitesh
|
1725006WL035979
|
nitesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24010320240532889
|
01/03/2024
|
Anita bai
|
1725006WL035978
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24010320240532888
|
01/03/2024
|
amarsingh koraji
|
1725006WL035978
|
amarsingh koraji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352172
|
|
amarsinghkoraji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|