|
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-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006000NRG24010320240531701
|
03/03/2024
|
nankraam motiraam
|
1725006WL035936
|
nankraam motiraam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476095591
|
|
nankraammotiraam
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006000NRG24010320240531703
|
03/03/2024
|
VASUDEV
|
1725006WL035936
|
VASUDEV
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476095591
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A
(BHIGAWA NANKARI)
|
1725006000NRG24010320240531704
|
03/03/2024
|
Durga
|
1725006WL035936
|
Durga
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476095591
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006000NRG24010320240531702
|
03/03/2024
|
Ashabai
|
1725006WL035936
|
Ashabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476095591
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24030320240535097
|
03/03/2024
|
mahesh
|
1725006WL036119
|
mahesh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
25/04/2024
|
|
476095591
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006000NRG24030320240535098
|
03/03/2024
|
RAMCHANDA
|
1725006WL036119
|
RAMCHANDA
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
25/04/2024
|
|
476095591
|
|
RAMCHANDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|