|
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-25-006-031-001/101
(KONDAWAD)
|
1725006000NRG24050120240445519
|
05/01/2024
|
rupesh kumar malviya
|
1725006WL032076
|
rupesh kumar malviya
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
rupeshkumarmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/18-A
(KONDAWAD)
|
1725006000NRG24050120240445522
|
05/01/2024
|
santosh bai malviya
|
1725006WL032076
|
santosh bai malviya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
santoshbaimalviya
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/40
(KONDAWAD)
|
1725006000NRG24050120240445526
|
05/01/2024
|
sudhabai jagan malviy
|
1725006WL032076
|
sudhabai jagan malviy
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
sudhabaijaganmalviy
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/101
(KONDAWAD)
|
1725006000NRG24050120240445520
|
05/01/2024
|
VANDANA MALVIYA
|
1725006WL032076
|
VANDANA MALVIYA
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
VANDANAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/49
(KONDAWAD)
|
1725006000NRG24050120240445528
|
05/01/2024
|
ravindra
|
1725006WL032076
|
ravindra
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/73-A
(KONDAWAD)
|
1725006000NRG24050120240445530
|
05/01/2024
|
vandna bai
|
1725006WL032076
|
vandna bai
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
vandnabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/1
(KONDAWAD)
|
1725006000NRG24050120240445518
|
05/01/2024
|
MAMTA BAI
|
1725006WL032076
|
MAMTA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
MAMTABAI
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/1
(KONDAWAD)
|
1725006000NRG24050120240445517
|
05/01/2024
|
Prakash Ramesh
|
1725006WL032076
|
Prakash Ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
PrakashRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/18-A
(KONDAWAD)
|
1725006000NRG24050120240445521
|
05/01/2024
|
Shivji Tarachand
|
1725006WL032076
|
Shivji Tarachand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
ShivjiTarachand
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/26-A
(KONDAWAD)
|
1725006000NRG24050120240445523
|
05/01/2024
|
Ramu Hukum
|
1725006WL032076
|
Ramu Hukum
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
RamuHukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24050120240445524
|
05/01/2024
|
Dayaram Chhajju
|
1725006WL032076
|
Dayaram Chhajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
DayaramChhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/73-A
(KONDAWAD)
|
1725006000NRG24050120240445529
|
05/01/2024
|
Prathvisingh Chandarsingh
|
1725006WL032076
|
Prathvisingh Chandarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
PrathvisinghChandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/73-B
(KONDAWAD)
|
1725006000NRG24050120240445531
|
05/01/2024
|
Jitendra Chandarsingh
|
1725006WL032076
|
Jitendra Chandarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
JitendraChandarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/73-B
(KONDAWAD)
|
1725006000NRG24050120240445532
|
05/01/2024
|
SUNITA BAI
|
1725006WL032076
|
SUNITA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/40
(KONDAWAD)
|
1725006000NRG24050120240445525
|
05/01/2024
|
jagan malviya
|
1725006WL032076
|
jagan malviya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
jaganmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/49
(KONDAWAD)
|
1725006000NRG24050120240445527
|
05/01/2024
|
Radheshyam Dulichand
|
1725006WL032076
|
Radheshyam Dulichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436424
|
|
RadheshyamDulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|