|
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-25-006-006-002/202
(BAIDIYA KHURD)
|
1725006006NRG24051220230390610
|
06/12/2023
|
Shakun bai
|
1725006006WL029413
|
Shakun bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922095
|
|
Shakunbai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/243
(BAIDIYA KHURD)
|
1725006006NRG24051220230390613
|
06/12/2023
|
dilip singh
|
1725006006WL029413
|
dilip singh
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
29/02/2024
|
|
462922095
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/9
(BAIDIYA KHURD)
|
1725006006NRG24051220230390616
|
06/12/2023
|
bhuwaniram
|
1725006006WL029413
|
bhuwaniram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922095
|
|
bhuwaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/202
(BAIDIYA KHURD)
|
1725006006NRG24051220230390611
|
06/12/2023
|
KAMLESH
|
1725006006WL029413
|
KAMLESH
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922095
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/202
(BAIDIYA KHURD)
|
1725006006NRG24051220230390609
|
06/12/2023
|
HARIKARN
|
1725006006WL029413
|
HARIKARN
|
00165
|
IBKL0001814
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922095
|
|
HARIKARN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/219
(BAIDIYA KHURD)
|
1725006006NRG24051220230390612
|
06/12/2023
|
ramesh
|
1725006006WL029413
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922095
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/244
(BAIDIYA KHURD)
|
1725006006NRG24051220230390614
|
06/12/2023
|
sitaram
|
1725006006WL029413
|
sitaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922095
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55
(BAIDIYA KHURD)
|
1725006006NRG24051220230390615
|
06/12/2023
|
SARADAR KHAN
|
1725006006WL029413
|
SARADAR KHAN
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
29/02/2024
|
|
462922095
|
|
SARADARKHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|