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-25-006-025-001/344 (HARASWADA)
|
1725006000NRG24120420230000296
|
13/04/2023
|
manju
|
1725006WL000039
|
manju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/243/A (TEMIKALA)
|
1725006000NRG24130420230000338
|
13/04/2023
|
chandan
|
1725006WL000044
|
chandan
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
chandan
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/256 (TEMIKALA)
|
1725006000NRG24130420230000339
|
13/04/2023
|
kusum
|
1725006WL000044
|
kusum
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
kusum
|
ICICI BANK LTD(508534)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/256/A (TEMIKALA)
|
1725006000NRG24130420230000340
|
13/04/2023
|
nitesh
|
1725006WL000044
|
nitesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
nitesh
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287 (TEMIKALA)
|
1725006000NRG24130420230000341
|
13/04/2023
|
banshilal
|
1725006WL000044
|
banshilal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
banshilal
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287 (TEMIKALA)
|
1725006000NRG24130420230000342
|
13/04/2023
|
smotibai
|
1725006WL000044
|
smotibai
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
smotibai
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/504 (TEMIKALA)
|
1725006000NRG24130420230000343
|
13/04/2023
|
gopal
|
1725006WL000044
|
gopal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/284 (HARASWADA)
|
1725006000NRG24120420230000290
|
13/04/2023
|
mangilal
|
1725006WL000039
|
mangilal
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/193 (HARASWADA)
|
1725006000NRG24120420230000276
|
13/04/2023
|
Hukumchand chouhan
|
1725006WL000039
|
Hukumchand chouhan
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
Hukumchandchouhan
|
BANK OF MAHARASHTRA(607387)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228 (HARASWADA)
|
1725006000NRG24120420230000279
|
13/04/2023
|
gulpatibai
|
1725006WL000039
|
gulpatibai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
gulpatibai
|
BANK OF MAHARASHTRA(607387)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/230 (HARASWADA)
|
1725006000NRG24120420230000286
|
13/04/2023
|
BALIRAM CHHAJJU
|
1725006WL000039
|
BALIRAM CHHAJJU
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
BALIRAMCHHAJJU
|
BANK OF MAHARASHTRA(607387)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/284-A (HARASWADA)
|
1725006000NRG24120420230000292
|
13/04/2023
|
chanda bai
|
1725006WL000039
|
chanda bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
17/05/2023
|
|
639463039
|
|
chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/193 (HARASWADA)
|
1725006000NRG24120420230000277
|
13/04/2023
|
Anju bhai chouhan
|
1725006WL000039
|
Anju bhai chouhan
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
Anjubhaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-A (HARASWADA)
|
1725006000NRG24120420230000281
|
13/04/2023
|
rachnabai
|
1725006WL000039
|
rachnabai
|
00415
|
SBIN0030029
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/175 (HARASWADA)
|
1725006000NRG24120420230000273
|
13/04/2023
|
navalsingh dagdu
|
1725006WL000039
|
navalsingh dagdu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
navalsinghdagdu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228 (HARASWADA)
|
1725006000NRG24120420230000278
|
13/04/2023
|
kamal dalpat
|
1725006WL000039
|
kamal dalpat
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
kamaldalpat
|
UNION BANK OF INDIA(508500)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-A (HARASWADA)
|
1725006000NRG24120420230000280
|
13/04/2023
|
vijaysingh
|
1725006WL000039
|
vijaysingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-B (HARASWADA)
|
1725006000NRG24120420230000282
|
13/04/2023
|
doilatsingh
|
1725006WL000039
|
doilatsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
doilatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/230 (HARASWADA)
|
1725006000NRG24120420230000284
|
13/04/2023
|
chhjju dagdu
|
1725006WL000039
|
chhjju dagdu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
chhjjudagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/249 (HARASWADA)
|
1725006000NRG24120420230000287
|
13/04/2023
|
ballu dagdu
|
1725006WL000039
|
ballu dagdu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639463039
|
|
balludagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/344 (HARASWADA)
|
1725006000NRG24120420230000293
|
13/04/2023
|
CHENSING TOTARAM
|
1725006WL000039
|
CHENSING TOTARAM
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639463039
|
|
CHENSINGTOTARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-B (HARASWADA)
|
1725006000NRG24120420230000283
|
13/04/2023
|
MANJU BAI DOLTSING
|
1725006WL000039
|
MANJU BAI DOLTSING
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
639463039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|