|
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-25-006-023-003/163
(DODWADA)
|
1725006023NRG24220120240474179
|
22/01/2024
|
AJAY
|
1725006023WL033347
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188
(DODWADA)
|
1725006023NRG24220120240474181
|
22/01/2024
|
SANJU
|
1725006023WL033347
|
SANJU
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24220120240474174
|
22/01/2024
|
NITESH LAKHAN
|
1725006023WL033347
|
NITESH LAKHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
NITESHLAKHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/116-A
(DODWADA)
|
1725006023NRG24220120240474176
|
22/01/2024
|
RINA BAI
|
1725006023WL033347
|
RINA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24220120240474177
|
22/01/2024
|
manoj
|
1725006023WL033347
|
manoj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
manoj
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24220120240474178
|
22/01/2024
|
ranu
|
1725006023WL033347
|
ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006023NRG24220120240474182
|
22/01/2024
|
RAJU NAHARU
|
1725006023WL033347
|
RAJU NAHARU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
RAJUNAHARU
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006023NRG24220120240474183
|
22/01/2024
|
RINKU BAI
|
1725006023WL033347
|
RINKU BAI
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
RINKUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24220120240474185
|
22/01/2024
|
BHARAT MOTIRAM
|
1725006023WL033347
|
BHARAT MOTIRAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
BHARATMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24220120240474186
|
22/01/2024
|
uma bai
|
1725006023WL033347
|
uma bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/240-B
(DODWADA)
|
1725006023NRG24220120240474188
|
22/01/2024
|
kiran bai
|
1725006023WL033347
|
kiran bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/240-B
(DODWADA)
|
1725006023NRG24220120240474187
|
22/01/2024
|
mohan shivlal
|
1725006023WL033347
|
mohan shivlal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
mohanshivlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/253
(DODWADA)
|
1725006023NRG24220120240474189
|
22/01/2024
|
YESVANT MANSHARAM
|
1725006023WL033347
|
YESVANT MANSHARAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
YESVANTMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24220120240474191
|
22/01/2024
|
chhayabai
|
1725006023WL033347
|
chhayabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24220120240474190
|
22/01/2024
|
RANJIT KANHAYA
|
1725006023WL033347
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006023NRG24220120240474180
|
22/01/2024
|
sanjay neeraj
|
1725006023WL033347
|
sanjay neeraj
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24220120240474175
|
22/01/2024
|
puspa bai
|
1725006023WL033347
|
puspa bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521706
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006023NRG24220120240474184
|
22/01/2024
|
seema bai
|
1725006023WL033347
|
seema bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521706
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|