|
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-25-006-006-002/118
(BAIDIYA KHURD)
|
1725006000NRG24260220240528783
|
26/02/2024
|
Manjula Bai
|
1725006WL035738
|
Manjula Bai
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/118
(BAIDIYA KHURD)
|
1725006000NRG24260220240528782
|
26/02/2024
|
Manjula Bai
|
1725006WL035738
|
Manjula Bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/14
(BAIDIYA KHURD)
|
1725006000NRG24260220240528788
|
26/02/2024
|
BASKAR BAI
|
1725006WL035738
|
BASKAR BAI
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
BASKARBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/14
(BAIDIYA KHURD)
|
1725006000NRG24260220240528790
|
26/02/2024
|
BASKAR BAI
|
1725006WL035738
|
BASKAR BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
BASKARBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/14
(BAIDIYA KHURD)
|
1725006000NRG24260220240528789
|
26/02/2024
|
PRABHU
|
1725006WL035738
|
PRABHU
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/14
(BAIDIYA KHURD)
|
1725006000NRG24260220240528787
|
26/02/2024
|
PRABHU
|
1725006WL035738
|
PRABHU
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/231
(BAIDIYA KHURD)
|
1725006000NRG24260220240528792
|
26/02/2024
|
BENIRAM
|
1725006WL035738
|
BENIRAM
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
BENIRAM
|
IDBI BANK(607095)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/231
(BAIDIYA KHURD)
|
1725006000NRG24260220240528793
|
26/02/2024
|
SHUBHAM
|
1725006WL035738
|
SHUBHAM
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24260220240528795
|
26/02/2024
|
kiran
|
1725006WL035738
|
kiran
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
13/04/2024
|
|
301917391
|
|
kiran
|
RATNAKAR BANK(607393)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24260220240528797
|
26/02/2024
|
kiran
|
1725006WL035738
|
kiran
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917391
|
|
kiran
|
RATNAKAR BANK(607393)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/281
(BAIDIYA KHURD)
|
1725006000NRG24260220240528798
|
26/02/2024
|
RAJESH
|
1725006WL035738
|
RAJESH
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917391
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006000NRG24260220240528799
|
26/02/2024
|
Jayshree
|
1725006WL035738
|
Jayshree
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917391
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006000NRG24260220240528800
|
26/02/2024
|
Jayshree
|
1725006WL035738
|
Jayshree
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/94
(BAIDIYA KHURD)
|
1725006000NRG24260220240528805
|
26/02/2024
|
Mahesh
|
1725006WL035738
|
Mahesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/94
(BAIDIYA KHURD)
|
1725006000NRG24260220240528804
|
26/02/2024
|
Mahesh
|
1725006WL035738
|
Mahesh
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917391
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/203
(BAIDIYA KHURD)
|
1725006000NRG24260220240528791
|
26/02/2024
|
Ravindra
|
1725006WL035738
|
Ravindra
|
00165
|
IBKL0001814
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
Ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/123
(BAIDIYA KHURD)
|
1725006000NRG24260220240528784
|
26/02/2024
|
LAKHAN
|
1725006WL035738
|
LAKHAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/127
(BAIDIYA KHURD)
|
1725006000NRG24260220240528786
|
26/02/2024
|
BINA BAI
|
1725006WL035738
|
BINA BAI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917391
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/127
(BAIDIYA KHURD)
|
1725006000NRG24260220240528785
|
26/02/2024
|
BINA BAI
|
1725006WL035738
|
BINA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24260220240528796
|
26/02/2024
|
AMRAWATI BAI
|
1725006WL035738
|
AMRAWATI BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917391
|
|
AMRAWATIBAI
|
RATNAKAR BANK(607393)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24260220240528794
|
26/02/2024
|
AMRAWATI BAI
|
1725006WL035738
|
AMRAWATI BAI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
13/04/2024
|
|
301917391
|
|
AMRAWATIBAI
|
RATNAKAR BANK(607393)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006000NRG24260220240528801
|
26/02/2024
|
neela bai
|
1725006WL035738
|
neela bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917391
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006000NRG24260220240528802
|
26/02/2024
|
neela bai
|
1725006WL035738
|
neela bai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917391
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/77
(BAIDIYA KHURD)
|
1725006000NRG24260220240528803
|
26/02/2024
|
GULPTI BAI
|
1725006WL035738
|
GULPTI BAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917391
|
|
GULPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/96
(BAIDIYA KHURD)
|
1725006000NRG24260220240528806
|
26/02/2024
|
AASH BAI
|
1725006WL035738
|
AASH BAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917391
|
|
AASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|