|
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-25-006-020-001/303-B
(DESHGAON)
|
1725006000NRG24180320240550233
|
18/03/2024
|
anita bai
|
1725006WL037263
|
anita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/519
(DESHGAON)
|
1725006000NRG24180320240550236
|
18/03/2024
|
jyoti bai
|
1725006WL037263
|
jyoti bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006000NRG24180320240550238
|
18/03/2024
|
sangita bai
|
1725006WL037263
|
sangita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117
(CHHAIGAONMAKHAN)
|
1725006000NRG24180320240550227
|
18/03/2024
|
mayabai badri
|
1725006WL037262
|
mayabai badri
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834154
|
|
mayabaibadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24180320240550229
|
18/03/2024
|
kantabai
|
1725006WL037262
|
kantabai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834154
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24180320240550228
|
18/03/2024
|
rajesh patidar
|
1725006WL037262
|
rajesh patidar
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834154
|
|
rajeshpatidar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24180320240550231
|
18/03/2024
|
sangita
|
1725006WL037262
|
sangita
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834154
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24180320240550230
|
18/03/2024
|
shubhash badri
|
1725006WL037262
|
shubhash badri
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834154
|
|
shubhashbadri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-B
(DESHGAON)
|
1725006000NRG24180320240550232
|
18/03/2024
|
golu
|
1725006WL037263
|
golu
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/519
(DESHGAON)
|
1725006000NRG24180320240550235
|
18/03/2024
|
jiyalal
|
1725006WL037263
|
jiyalal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
jiyalal
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006000NRG24180320240550237
|
18/03/2024
|
pratap
|
1725006WL037263
|
pratap
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/81
(DESHGAON)
|
1725006000NRG24180320240550239
|
18/03/2024
|
Shriram Phatthu
|
1725006WL037263
|
Shriram Phatthu
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
ShriramPhatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/976
(DESHGAON)
|
1725006000NRG24180320240550241
|
18/03/2024
|
Dilip
|
1725006WL037263
|
Dilip
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/976
(DESHGAON)
|
1725006000NRG24180320240550242
|
18/03/2024
|
manju bai
|
1725006WL037263
|
manju bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/994
(DESHGAON)
|
1725006000NRG24180320240550243
|
18/03/2024
|
sachin
|
1725006WL037263
|
sachin
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/105
(REWADA)
|
1725006000NRG24180320240550214
|
18/03/2024
|
Rekha
|
1725006WL037258
|
Rekha
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834154
|
|
Rekha
|
UCO BANK(607066)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/135
(REWADA)
|
1725006000NRG24180320240550216
|
18/03/2024
|
SHUNDARLAL
|
1725006WL037258
|
SHUNDARLAL
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834154
|
|
SHUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006000NRG24180320240550234
|
18/03/2024
|
LAKSMI CHHANNU
|
1725006WL037263
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/81
(DESHGAON)
|
1725006000NRG24180320240550240
|
18/03/2024
|
Lata Bai
|
1725006WL037263
|
Lata Bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/994
(DESHGAON)
|
1725006000NRG24180320240550244
|
18/03/2024
|
varsha
|
1725006WL037263
|
varsha
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834154
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/111
(REWADA)
|
1725006000NRG24180320240550215
|
18/03/2024
|
Narmada
|
1725006WL037258
|
Narmada
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834154
|
|
Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|