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-25-006-014-001/86-A (CHAMATI)
|
1725006000NRG24240520230021209
|
24/05/2023
|
lata bai
|
1725006WL002354
|
lata bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
latabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/86-A (CHAMATI)
|
1725006000NRG24240520230021208
|
24/05/2023
|
premlal
|
1725006WL002354
|
premlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
premlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420 (SIRSOD)
|
1725006000NRG24230520230020837
|
24/05/2023
|
Durga
|
1725006WL002322
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050313204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420 (SIRSOD)
|
1725006000NRG24230520230020836
|
24/05/2023
|
manohar
|
1725006WL002322
|
manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A (SIRSOD)
|
1725006000NRG24230520230020838
|
24/05/2023
|
milan babu
|
1725006WL002322
|
milan babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/423 (SIRSOD)
|
1725006000NRG24230520230020840
|
24/05/2023
|
babita
|
1725006WL002322
|
babita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/423 (SIRSOD)
|
1725006000NRG24230520230020839
|
24/05/2023
|
Narayan Laxman
|
1725006WL002322
|
Narayan Laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
NarayanLaxman
|
BANK OF MAHARASHTRA(607387)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448 (SIRSOD)
|
1725006000NRG24230520230020841
|
24/05/2023
|
prabhu
|
1725006WL002322
|
prabhu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-A (SIRSOD)
|
1725006000NRG24230520230020843
|
24/05/2023
|
DILIP PARBHU
|
1725006WL002322
|
DILIP PARBHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
DILIPPARBHU
|
BANK OF MAHARASHTRA(607387)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-B (SIRSOD)
|
1725006000NRG24230520230020845
|
24/05/2023
|
RANSHANKAR PRABHU
|
1725006WL002322
|
RANSHANKAR PRABHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
RANSHANKARPRABHU
|
BANK OF MAHARASHTRA(607387)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/488/A (SIRSOD)
|
1725006000NRG24230520230020847
|
24/05/2023
|
DEEPAK SHRIRAM
|
1725006WL002322
|
DEEPAK SHRIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
DEEPAKSHRIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/492 (SIRSOD)
|
1725006000NRG24230520230020848
|
24/05/2023
|
santosh fulchand
|
1725006WL002322
|
santosh fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
santoshfulchand
|
BANK OF MAHARASHTRA(607387)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/499-A (SIRSOD)
|
1725006000NRG24230520230020850
|
24/05/2023
|
Anil Banshilal
|
1725006WL002322
|
Anil Banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
AnilBanshilal
|
BANK OF MAHARASHTRA(607387)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/513 (SIRSOD)
|
1725006000NRG24230520230020852
|
24/05/2023
|
Durga
|
1725006WL002322
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/513 (SIRSOD)
|
1725006000NRG24230520230020851
|
24/05/2023
|
Prakash
|
1725006WL002322
|
Prakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/71 (SIRSOD)
|
1725006000NRG24230520230020853
|
24/05/2023
|
Sevakram
|
1725006WL002322
|
Sevakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
Sevakram
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/71 (SIRSOD)
|
1725006000NRG24230520230020854
|
24/05/2023
|
Sushila
|
1725006WL002322
|
Sushila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/496-A (SIRSOD)
|
1725006000NRG24230520230020849
|
24/05/2023
|
mina
|
1725006WL002322
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-A (SIRSOD)
|
1725006000NRG24230520230020844
|
24/05/2023
|
ramayan bai
|
1725006WL002322
|
ramayan bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
ramayanbai
|
IDFC BANK LIMITED(608117)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-B (SIRSOD)
|
1725006000NRG24230520230020846
|
24/05/2023
|
sarika bai
|
1725006WL002322
|
sarika bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313204
|
|
sarikabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|