|
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-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006000NRG24060220240499264
|
06/02/2024
|
Gopal
|
1725006WL034399
|
Gopal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/133
(BAIDIYA KHURD)
|
1725006000NRG24060220240499266
|
06/02/2024
|
POONAM MANSHARAM
|
1725006WL034399
|
POONAM MANSHARAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
POONAMMANSHARAM
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/144-B
(BAIDIYA KHURD)
|
1725006000NRG24060220240499267
|
06/02/2024
|
Rakesh
|
1725006WL034399
|
Rakesh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
Rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172
(BAIDIYA KHURD)
|
1725006000NRG24060220240499268
|
06/02/2024
|
ANIL
|
1725006WL034399
|
ANIL
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/178-A
(BAIDIYA KHURD)
|
1725006000NRG24060220240499269
|
06/02/2024
|
DHARMENDRA LAXMAN
|
1725006WL034399
|
DHARMENDRA LAXMAN
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
DHARMENDRALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006000NRG24060220240499270
|
06/02/2024
|
Bhupendra
|
1725006WL034399
|
Bhupendra
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/117-A
(BAIDIYA KHURD)
|
1725006000NRG24060220240499265
|
06/02/2024
|
DINESH CHOUDHARY
|
1725006WL034399
|
DINESH CHOUDHARY
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
DINESHCHOUDHARY
|
IDBI BANK(607095)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/180-D
(BAIDIYA KHURD)
|
1725006000NRG24060220240499271
|
06/02/2024
|
DINESH MALGAYA
|
1725006WL034399
|
DINESH MALGAYA
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
DINESHMALGAYA
|
IDBI BANK(607095)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/180-D
(BAIDIYA KHURD)
|
1725006000NRG24060220240499272
|
06/02/2024
|
SHANTI BAI MALGAYA
|
1725006WL034399
|
SHANTI BAI MALGAYA
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502530
|
|
SHANTIBAIMALGAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|