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-25-006-013-001/164 (BILANKHEDA)
|
1725006000NRG24260520230024465
|
27/05/2023
|
ganga
|
1725006WL002701
|
ganga
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/200-A (BILANKHEDA)
|
1725006000NRG24260520230024467
|
27/05/2023
|
SHAKUNTALA
|
1725006WL002701
|
SHAKUNTALA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/67 (BILANKHEDA)
|
1725006000NRG24260520230024468
|
27/05/2023
|
RAMDAS BHAGCHAND
|
1725006WL002701
|
RAMDAS BHAGCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
RAMDASBHAGCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/155 (TEMIKALA)
|
1725006052NRG24270520230024573
|
27/05/2023
|
kamalchand
|
1725006052WL002713
|
kamalchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
kamalchand
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/155 (TEMIKALA)
|
1725006052NRG24270520230024574
|
27/05/2023
|
motanbai kamalchand
|
1725006052WL002713
|
motanbai kamalchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
motanbaikamalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/157 (TEMIKALA)
|
1725006052NRG24270520230024577
|
27/05/2023
|
Kanhiya
|
1725006052WL002713
|
Kanhiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078886633
|
A/c Blocked or Frozen
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/157 (TEMIKALA)
|
1725006052NRG24270520230024575
|
27/05/2023
|
kaniya
|
1725006052WL002713
|
kaniya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
kaniya
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/157 (TEMIKALA)
|
1725006052NRG24270520230024576
|
27/05/2023
|
nilabai
|
1725006052WL002713
|
nilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
nilabai
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/179/A (TEMIKALA)
|
1725006052NRG24270520230024567
|
27/05/2023
|
mukesh
|
1725006052WL002712
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
mukesh
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/179/A (TEMIKALA)
|
1725006052NRG24270520230024568
|
27/05/2023
|
sangita
|
1725006052WL002712
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
sangita
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/22 (TEMIKALA)
|
1725006052NRG24270520230024570
|
27/05/2023
|
puni
|
1725006052WL002712
|
puni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
puni
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/243/A (TEMIKALA)
|
1725006052NRG24270520230024571
|
27/05/2023
|
chandan
|
1725006052WL002712
|
chandan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886633
|
|
chandan
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/256/A (TEMIKALA)
|
1725006052NRG24270520230024578
|
27/05/2023
|
nitesh
|
1725006052WL002713
|
nitesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
31/05/2023
|
|
078886633
|
|
nitesh
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/370 (TEMIKALA)
|
1725006052NRG24270520230024572
|
27/05/2023
|
premlata
|
1725006052WL002712
|
premlata
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
31/05/2023
|
|
078886633
|
|
premlata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|