|
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-25-006-006-001/133
(BAIDIYA KHURD)
|
1725006055NRG24020320240534119
|
02/03/2024
|
POONAM MANSHARAM
|
1725006055WL036062
|
POONAM MANSHARAM
|
00048
|
BKID0009514
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476244203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/144-B
(BAIDIYA KHURD)
|
1725006055NRG24020320240534122
|
02/03/2024
|
Rakesh
|
1725006055WL036062
|
Rakesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
Rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172
(BAIDIYA KHURD)
|
1725006055NRG24020320240534127
|
02/03/2024
|
ANIL
|
1725006055WL036062
|
ANIL
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/178-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534128
|
02/03/2024
|
DHARMENDRA LAXMAN
|
1725006055WL036062
|
DHARMENDRA LAXMAN
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
DHARMENDRALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006055NRG24020320240534132
|
02/03/2024
|
Bhupendra
|
1725006055WL036062
|
Bhupendra
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/187-C
(BAIDIYA KHURD)
|
1725006055NRG24020320240534138
|
02/03/2024
|
GORDHAN ANOKCHAND KARODA
|
1725006055WL036062
|
GORDHAN ANOKCHAND KARODA
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
GORDHANANOKCHANDKARODA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/196
(BAIDIYA KHURD)
|
1725006055NRG24020320240534141
|
02/03/2024
|
SHYAMLAL SUKYA
|
1725006055WL036062
|
SHYAMLAL SUKYA
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
SHYAMLALSUKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/23
(BAIDIYA KHURD)
|
1725006055NRG24020320240534144
|
02/03/2024
|
RAMLAL
|
1725006055WL036062
|
RAMLAL
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/325
(BAIDIYA KHURD)
|
1725006055NRG24020320240534145
|
02/03/2024
|
prakash
|
1725006055WL036062
|
prakash
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
prakash
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/54-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534149
|
02/03/2024
|
rajesh
|
1725006055WL036062
|
rajesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/67
(BAIDIYA KHURD)
|
1725006055NRG24020320240534150
|
02/03/2024
|
raysingh bondarsingh
|
1725006055WL036062
|
raysingh bondarsingh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
raysinghbondarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84-B
(BAIDIYA KHURD)
|
1725006055NRG24020320240534153
|
02/03/2024
|
Radheshyam
|
1725006055WL036062
|
Radheshyam
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/85-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534154
|
02/03/2024
|
komal
|
1725006055WL036062
|
komal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/97
(BAIDIYA KHURD)
|
1725006055NRG24020320240534156
|
02/03/2024
|
ganesh
|
1725006055WL036062
|
ganesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179
(BAIDIYA KHURD)
|
1725006055NRG24020320240534131
|
02/03/2024
|
kavita bai
|
1725006055WL036062
|
kavita bai
|
00165
|
IBKL0001231
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
kavitabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/169
(BAIDIYA KHURD)
|
1725006055NRG24020320240534124
|
02/03/2024
|
VIMALESH BALICHAND
|
1725006055WL036062
|
VIMALESH BALICHAND
|
00165
|
IBKL0001814
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
VIMALESHBALICHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/117-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534118
|
02/03/2024
|
DINESH CHOUDHARY
|
1725006055WL036062
|
DINESH CHOUDHARY
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
DINESHCHOUDHARY
|
IDBI BANK(607095)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/164-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534123
|
02/03/2024
|
ANKIT KARODA
|
1725006055WL036062
|
ANKIT KARODA
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
ANKITKARODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/180-D
(BAIDIYA KHURD)
|
1725006055NRG24020320240534136
|
02/03/2024
|
DINESH MALGAYA
|
1725006055WL036062
|
DINESH MALGAYA
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
DINESHMALGAYA
|
IDBI BANK(607095)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/180-D
(BAIDIYA KHURD)
|
1725006055NRG24020320240534137
|
02/03/2024
|
SHANTI BAI MALGAYA
|
1725006055WL036062
|
SHANTI BAI MALGAYA
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244203
|
|
SHANTIBAIMALGAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|