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-25-006-027-002/4 (KAKRIYA)
|
1725006027NRG24220720230203443
|
22/07/2023
|
chhaya
|
1725006027WL014326
|
chhaya
|
00045
|
BARB0DUDGAO
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/228 (KAKRIYA)
|
1725006027NRG24220720230203453
|
22/07/2023
|
Chhogalal
|
1725006027WL014331
|
Chhogalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
Chhogalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B (KAKRIYA)
|
1725006027NRG24220720230203446
|
22/07/2023
|
tejpal
|
1725006027WL014328
|
tejpal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/140 (KAKRIYA)
|
1725006027NRG24220720230203440
|
22/07/2023
|
HARAKCHAND
|
1725006027WL014326
|
HARAKCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
HARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/140 (KAKRIYA)
|
1725006027NRG24220720230203441
|
22/07/2023
|
sunita
|
1725006027WL014326
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/183 (KAKRIYA)
|
1725006027NRG24220720230203447
|
22/07/2023
|
gopal
|
1725006027WL014328
|
gopal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208353190
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/183 (KAKRIYA)
|
1725006027NRG24220720230203448
|
22/07/2023
|
nisa
|
1725006027WL014328
|
nisa
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
nisa
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/199 (KAKRIYA)
|
1725006027NRG24220720230203439
|
22/07/2023
|
kamilabai
|
1725006027WL014325
|
kamilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
kamilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/80 (KAKRIYA)
|
1725006027NRG24220720230203445
|
22/07/2023
|
kanchan
|
1725006027WL014327
|
kanchan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/80 (KAKRIYA)
|
1725006027NRG24220720230203444
|
22/07/2023
|
UNKAR SING
|
1725006027WL014327
|
UNKAR SING
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
UNKARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/101 (KAKRIYA)
|
1725006027NRG24220720230203435
|
22/07/2023
|
dipak
|
1725006027WL014324
|
dipak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/101 (KAKRIYA)
|
1725006027NRG24220720230203434
|
22/07/2023
|
ramibai
|
1725006027WL014324
|
ramibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
ramibai
|
UCO BANK(607066)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/101 (KAKRIYA)
|
1725006027NRG24220720230203436
|
22/07/2023
|
simabai
|
1725006027WL014324
|
simabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
simabai
|
UCO BANK(607066)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/52 (KAKRIYA)
|
1725006027NRG24220720230203438
|
22/07/2023
|
basantibai
|
1725006027WL014325
|
basantibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
basantibai
|
UCO BANK(607066)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/285 (KAKRIYA)
|
1725006027NRG24220720230203442
|
22/07/2023
|
meenabai
|
1725006027WL014326
|
meenabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
meenabai
|
UCO BANK(607066)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/91 (KAKRIYA)
|
1725006027NRG24220720230203450
|
22/07/2023
|
sakinabee
|
1725006027WL014329
|
sakinabee
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
sakinabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/52 (KAKRIYA)
|
1725006027NRG24220720230203437
|
22/07/2023
|
GOPICHAND GADBAD
|
1725006027WL014325
|
GOPICHAND GADBAD
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
GOPICHANDGADBAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/228 (KAKRIYA)
|
1725006027NRG24220720230203454
|
22/07/2023
|
rama bai
|
1725006027WL014331
|
rama bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/91 (KAKRIYA)
|
1725006027NRG24220720230203449
|
22/07/2023
|
vahid khan
|
1725006027WL014329
|
vahid khan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353190
|
|
vahidkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|