|
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-25-006-053-001/159
(TITGAON)
|
1725006053NRG24080320240539918
|
08/03/2024
|
misar bai
|
1725006053WL036397
|
misar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
misarbai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/65-A
(TITGAON)
|
1725006053NRG24080320240539925
|
08/03/2024
|
asha bai
|
1725006053WL036397
|
asha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24080320240539927
|
08/03/2024
|
annpurna
|
1725006053WL036397
|
annpurna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
annpurna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/159
(TITGAON)
|
1725006053NRG24080320240539917
|
08/03/2024
|
hariram
|
1725006053WL036397
|
hariram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/22-B
(TITGAON)
|
1725006053NRG24080320240539919
|
08/03/2024
|
tejpal
|
1725006053WL036397
|
tejpal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
tejpal
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24080320240539921
|
08/03/2024
|
rajendra
|
1725006053WL036397
|
rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
rajendra
|
CANARA BANK(508532)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24080320240539923
|
08/03/2024
|
rajsingh
|
1725006053WL036397
|
rajsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/65-A
(TITGAON)
|
1725006053NRG24080320240539924
|
08/03/2024
|
KADAWA NANDA
|
1725006053WL036397
|
KADAWA NANDA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
KADAWANANDA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24080320240539926
|
08/03/2024
|
magat kalu
|
1725006053WL036397
|
magat kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
magatkalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24080320240539922
|
08/03/2024
|
anita
|
1725006053WL036397
|
anita
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/240
(TITGAON)
|
1725006053NRG24080320240539920
|
08/03/2024
|
sanohar
|
1725006053WL036397
|
sanohar
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570118
|
|
sanohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|