|
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-25-006-036-002/37
(NAWLI)
|
1725006000NRG24250120240480998
|
25/01/2024
|
pappu bhima
|
1725006WL033607
|
pappu bhima
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
pappubhima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/102-A
(NAWLI)
|
1725006000NRG24250120240480984
|
25/01/2024
|
mohan
|
1725006WL033607
|
mohan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/121
(NAWLI)
|
1725006000NRG24250120240480985
|
25/01/2024
|
radhabai
|
1725006WL033607
|
radhabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/123-A
(NAWLI)
|
1725006000NRG24250120240480987
|
25/01/2024
|
rajibai
|
1725006WL033607
|
rajibai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985103
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/138
(NAWLI)
|
1725006000NRG24250120240480988
|
25/01/2024
|
sangitabai
|
1725006WL033607
|
sangitabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985103
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/18
(NAWLI)
|
1725006000NRG24250120240480989
|
25/01/2024
|
madhubai
|
1725006WL033607
|
madhubai
|
00415
|
SBIN0017108
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006000NRG24250120240480990
|
25/01/2024
|
radhabai
|
1725006WL033607
|
radhabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985103
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24250120240480991
|
25/01/2024
|
jivan
|
1725006WL033607
|
jivan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/221
(NAWLI)
|
1725006000NRG24250120240480993
|
25/01/2024
|
hina
|
1725006WL033607
|
hina
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/223
(NAWLI)
|
1725006000NRG24250120240480994
|
25/01/2024
|
raja
|
1725006WL033607
|
raja
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/54
(NAWLI)
|
1725006000NRG24250120240480999
|
25/01/2024
|
manibai
|
1725006WL033607
|
manibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/102
(NAWLI)
|
1725006000NRG24250120240480983
|
25/01/2024
|
BHIMA
|
1725006WL033607
|
BHIMA
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/123-A
(NAWLI)
|
1725006000NRG24250120240480986
|
25/01/2024
|
gangaram
|
1725006WL033607
|
gangaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/225
(NAWLI)
|
1725006000NRG24250120240480995
|
25/01/2024
|
ramibai
|
1725006WL033607
|
ramibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/234
(NAWLI)
|
1725006000NRG24250120240480996
|
25/01/2024
|
mohan
|
1725006WL033607
|
mohan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
mohan
|
IDBI BANK(607095)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/35
(NAWLI)
|
1725006000NRG24250120240480997
|
25/01/2024
|
jetha
|
1725006WL033607
|
jetha
|
00697
|
BKID0MG0269
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/69
(NAWLI)
|
1725006000NRG24250120240481001
|
25/01/2024
|
amaribai
|
1725006WL033607
|
amaribai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
amaribai
|
RATNAKAR BANK(607393)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/72
(NAWLI)
|
1725006000NRG24250120240481002
|
25/01/2024
|
hukum fatthu
|
1725006WL033607
|
hukum fatthu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
hukumfatthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8
(NAWLI)
|
1725006000NRG24250120240481003
|
25/01/2024
|
rupa
|
1725006WL033607
|
rupa
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8-A
(NAWLI)
|
1725006000NRG24250120240481004
|
25/01/2024
|
kalu
|
1725006WL033607
|
kalu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/88
(NAWLI)
|
1725006000NRG24250120240481005
|
25/01/2024
|
kishori tikaram
|
1725006WL033607
|
kishori tikaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985103
|
|
kishoritikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A
(NAWLI)
|
1725006000NRG24250120240481006
|
25/01/2024
|
kavitabai
|
1725006WL033607
|
kavitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24250120240480992
|
25/01/2024
|
Jasodabai
|
1725006WL033607
|
Jasodabai
|
00697
|
BKID0MG7024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
Jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/67
(NAWLI)
|
1725006000NRG24250120240481000
|
25/01/2024
|
devsur
|
1725006WL033607
|
devsur
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985103
|
|
devsur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|