|
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-25-006-004-001/193
(AWALIYA KHARWA)
|
1725006000NRG24280320240560548
|
28/03/2024
|
LATABAI
|
1725006WL038011
|
LATABAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-B
(AWALIYA KHARWA)
|
1725006000NRG24280320240560550
|
28/03/2024
|
hukum
|
1725006WL038011
|
hukum
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590921
|
|
hukum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493
(SIRSOD)
|
1725006000NRG24280320240560340
|
28/03/2024
|
Sandhya
|
1725006WL038000
|
Sandhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24280320240560563
|
28/03/2024
|
sevanti bai
|
1725006WL038013
|
sevanti bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24280320240560565
|
28/03/2024
|
mahesh sadashiv tirole
|
1725006WL038014
|
mahesh sadashiv tirole
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
maheshsadashivtirole
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/64
(NIHALWADI)
|
1725006000NRG24280320240560567
|
28/03/2024
|
rekhabai
|
1725006WL038015
|
rekhabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300
(SIRSOD)
|
1725006000NRG24280320240560335
|
28/03/2024
|
pramila bai
|
1725006WL038000
|
pramila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300
(SIRSOD)
|
1725006000NRG24280320240560334
|
28/03/2024
|
RAMESH NATHULAL
|
1725006WL038000
|
RAMESH NATHULAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
RAMESHNATHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300-A
(SIRSOD)
|
1725006000NRG24280320240560336
|
28/03/2024
|
Aruna patel
|
1725006WL038000
|
Aruna patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
Arunapatel
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A
(SIRSOD)
|
1725006000NRG24280320240560338
|
28/03/2024
|
aarati bai
|
1725006WL038000
|
aarati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
aaratibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A
(SIRSOD)
|
1725006000NRG24280320240560337
|
28/03/2024
|
SATISH NATHUALA
|
1725006WL038000
|
SATISH NATHUALA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
SATISHNATHUALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493
(SIRSOD)
|
1725006000NRG24280320240560339
|
28/03/2024
|
sundar shri krashan
|
1725006WL038000
|
sundar shri krashan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590921
|
|
sundarshrikrashan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-A
(AWALIYA KHARWA)
|
1725006000NRG24280320240560549
|
28/03/2024
|
dharmendra
|
1725006WL038011
|
dharmendra
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/195
(AWALIYA KHARWA)
|
1725006000NRG24280320240560552
|
28/03/2024
|
Laxmi bai
|
1725006WL038011
|
Laxmi bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590921
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/195
(AWALIYA KHARWA)
|
1725006000NRG24280320240560551
|
28/03/2024
|
Mangilal Ramratan
|
1725006WL038011
|
Mangilal Ramratan
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590921
|
|
MangilalRamratan
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/195-A
(NIHALWADI)
|
1725006000NRG24280320240560564
|
28/03/2024
|
gayaatri patel
|
1725006WL038013
|
gayaatri patel
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
gayaatripatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/195-A
(NIHALWADI)
|
1725006000NRG24280320240560566
|
28/03/2024
|
TARACHAND JAGANNATH
|
1725006WL038014
|
TARACHAND JAGANNATH
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590921
|
|
TARACHANDJAGANNATH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|