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-25-006-011-002/128-B (BHOJAKHEDI)
|
1725006011NRG24061020230328906
|
06/10/2023
|
Kiranbai Ramkrishna
|
1725006011WL024874
|
Kiranbai Ramkrishna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306988024
|
|
KiranbaiRamkrishna
|
STATE BANK OF INDIA(508548)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/178 (BHOJAKHEDI)
|
1725006011NRG24061020230328907
|
06/10/2023
|
SADIKKHAN ABBASH
|
1725006011WL024874
|
SADIKKHAN ABBASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
SADIKKHANABBASH
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/324-A (BHOJAKHEDI)
|
1725006011NRG24061020230328908
|
06/10/2023
|
KALURAM KANHAIYA
|
1725006011WL024874
|
KALURAM KANHAIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306988024
|
|
KALURAMKANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/70 (BHOJAKHEDI)
|
1725006011NRG24061020230328911
|
06/10/2023
|
mojilal dalaji
|
1725006011WL024874
|
mojilal dalaji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306988024
|
|
mojilaldalaji
|
STATE BANK OF INDIA(508548)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/73 (BHOJAKHEDI)
|
1725006011NRG24061020230328912
|
06/10/2023
|
rahman usman khan
|
1725006011WL024874
|
rahman usman khan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306988024
|
|
rahmanusmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/70-A (BILANKHEDA)
|
1725006000NRG24061020230328890
|
06/10/2023
|
ray
|
1725006WL024866
|
ray
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
ray
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/70-A (BILANKHEDA)
|
1725006000NRG24061020230328891
|
06/10/2023
|
sona
|
1725006WL024866
|
sona
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
sona
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/358 (BILANKHEDA)
|
1725006000NRG24061020230328893
|
06/10/2023
|
amina
|
1725006WL024867
|
amina
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306988024
|
|
amina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/88-A (DULHAR)
|
1725006000NRG24061020230328874
|
06/10/2023
|
mamta bai
|
1725006WL024860
|
mamta bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A (SONGIR)
|
1725006000NRG24061020230328844
|
06/10/2023
|
UMA BAI
|
1725006WL024853
|
UMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/327 (BHOJAKHEDI)
|
1725006011NRG24061020230328909
|
06/10/2023
|
ROHIT CHETRAM
|
1725006011WL024874
|
ROHIT CHETRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
ROHITCHETRAM
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/68 (BHOJAKHEDI)
|
1725006011NRG24061020230328910
|
06/10/2023
|
BASANTI RAJU
|
1725006011WL024874
|
BASANTI RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306988024
|
|
BASANTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/260 (SIRRA)
|
1725006046NRG24061020230328827
|
06/10/2023
|
jitendra
|
1725006046WL024851
|
jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A (SIRRA)
|
1725006046NRG24061020230328828
|
06/10/2023
|
Tulshiram Bihari
|
1725006046WL024851
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/346 (SIRRA)
|
1725006046NRG24061020230328829
|
06/10/2023
|
Sharda Bai
|
1725006046WL024851
|
Sharda Bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424-A (SIRRA)
|
1725006046NRG24061020230328831
|
06/10/2023
|
Vandana
|
1725006046WL024851
|
Vandana
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/402 (SIRRA)
|
1725006046NRG24061020230328830
|
06/10/2023
|
RAJU
|
1725006046WL024851
|
RAJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/78 (SONGIR)
|
1725006000NRG24061020230328845
|
06/10/2023
|
savantibai
|
1725006WL024853
|
savantibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306988024
|
|
savantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|