|
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-25-006-001-002/137-A
(ABUD)
|
1725006000NRG24040120240443834
|
04/01/2024
|
kiran
|
1725006WL031989
|
kiran
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24040120240443865
|
04/01/2024
|
RAMESH CHAMPALAL
|
1725006017WL031992
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948017
|
|
RAMESHCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/136
(ABUD)
|
1725006000NRG24040120240443831
|
04/01/2024
|
dieepk
|
1725006WL031989
|
dieepk
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
dieepk
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/11
(ABUD)
|
1725006000NRG24040120240443830
|
04/01/2024
|
radhasyam
|
1725006WL031989
|
radhasyam
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
radhasyam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/11
(ABUD)
|
1725006000NRG24040120240443829
|
04/01/2024
|
vikaram
|
1725006WL031989
|
vikaram
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
vikaram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/154
(ABUD)
|
1725006000NRG24040120240443836
|
04/01/2024
|
Hariom
|
1725006WL031989
|
Hariom
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
Hariom
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/137-A
(ABUD)
|
1725006000NRG24040120240443833
|
04/01/2024
|
Amarat
|
1725006WL031989
|
Amarat
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
Amarat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/154
(ABUD)
|
1725006000NRG24040120240443837
|
04/01/2024
|
bhartibai
|
1725006WL031989
|
bhartibai
|
00165
|
IBKL0000547
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
bhartibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/142-B
(ABUD)
|
1725006000NRG24040120240443835
|
04/01/2024
|
Santosh
|
1725006WL031989
|
Santosh
|
00415
|
SBIN0004092
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/176
(ABUD)
|
1725006000NRG24040120240443838
|
04/01/2024
|
Bjarti
|
1725006WL031989
|
Bjarti
|
00415
|
SBIN0004092
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
Bjarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/136
(ABUD)
|
1725006000NRG24040120240443832
|
04/01/2024
|
ranjna
|
1725006WL031989
|
ranjna
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948017
|
|
ranjna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|