|
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-25-006-047-001/493
(SIRSOD)
|
1725006000NRG24150320240547031
|
15/03/2024
|
Sandhya
|
1725006WL036916
|
Sandhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/91
(KHARWA)
|
1725006029NRG24150320240547013
|
15/03/2024
|
rekhabai
|
1725006029WL036909
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300
(SIRSOD)
|
1725006000NRG24150320240547026
|
15/03/2024
|
pramila bai
|
1725006WL036916
|
pramila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300
(SIRSOD)
|
1725006000NRG24150320240547025
|
15/03/2024
|
RAMESH NATHULAL
|
1725006WL036916
|
RAMESH NATHULAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
RAMESHNATHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300-A
(SIRSOD)
|
1725006000NRG24150320240547027
|
15/03/2024
|
Aruna patel
|
1725006WL036916
|
Aruna patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
Arunapatel
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A
(SIRSOD)
|
1725006000NRG24150320240547029
|
15/03/2024
|
aarati bai
|
1725006WL036916
|
aarati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
aaratibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A
(SIRSOD)
|
1725006000NRG24150320240547028
|
15/03/2024
|
SATISH NATHUALA
|
1725006WL036916
|
SATISH NATHUALA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
SATISHNATHUALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493
(SIRSOD)
|
1725006000NRG24150320240547030
|
15/03/2024
|
sundar shri krashan
|
1725006WL036916
|
sundar shri krashan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
sundarshrikrashan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/118
(KHARWA)
|
1725006029NRG24150320240547011
|
15/03/2024
|
Suresh
|
1725006029WL036909
|
Suresh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/91
(KHARWA)
|
1725006029NRG24150320240547012
|
15/03/2024
|
govindramlal
|
1725006029WL036909
|
govindramlal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876955
|
|
govindramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|