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-25-006-017-001/289-B (CHHIRWEL)
|
1725006000NRG24101220230396127
|
10/12/2023
|
madhuri
|
1725006WL029784
|
madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462687852
|
|
madhuri
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B (CHHIRWEL)
|
1725006000NRG24101220230396126
|
10/12/2023
|
Madhuri
|
1725006WL029784
|
Madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462687852
|
|
Madhuri
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C (CHHIRWEL)
|
1725006000NRG24101220230396128
|
10/12/2023
|
bhawanishankr
|
1725006WL029784
|
bhawanishankr
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462687852
|
|
bhawanishankr
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C (CHHIRWEL)
|
1725006000NRG24101220230396129
|
10/12/2023
|
manjula
|
1725006WL029784
|
manjula
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462687852
|
|
manjula
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A (CHHIRWEL)
|
1725006000NRG24101220230396134
|
10/12/2023
|
mahesh
|
1725006WL029784
|
mahesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462687852
|
|
mahesh
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A (CHHIRWEL)
|
1725006000NRG24101220230396136
|
10/12/2023
|
PANNALAL
|
1725006WL029784
|
PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462687852
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369 (CHHIRWEL)
|
1725006000NRG24101220230396133
|
10/12/2023
|
premlal
|
1725006WL029784
|
premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462687852
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369 (CHHIRWEL)
|
1725006000NRG24101220230396132
|
10/12/2023
|
premlal
|
1725006WL029784
|
premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462687852
|
|
premlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A (CHHIRWEL)
|
1725006000NRG24101220230396135
|
10/12/2023
|
gunjabai
|
1725006WL029784
|
gunjabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462687852
|
|
gunjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|