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-25-006-022-001/518 (DHANGAON)
|
1725006000NRG24190820230264599
|
19/08/2023
|
JIVANTI BAI
|
1725006WL019400
|
JIVANTI BAI
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384891
|
|
JIVANTIBAI
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/518 (DHANGAON)
|
1725006000NRG24190820230264598
|
19/08/2023
|
RADHESHYAM
|
1725006WL019400
|
RADHESHYAM
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384891
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/118 (DHANGAON)
|
1725006000NRG24190820230264592
|
19/08/2023
|
duragabai
|
1725006WL019400
|
duragabai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384891
|
|
duragabai
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/191 (DHANGAON)
|
1725006000NRG24190820230264593
|
19/08/2023
|
marubai pappu
|
1725006WL019400
|
marubai pappu
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
25/08/2023
|
|
728384891
|
|
marubaipappu
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/317 (DHANGAON)
|
1725006000NRG24190820230264594
|
19/08/2023
|
krishnabai kailash
|
1725006WL019400
|
krishnabai kailash
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384891
|
|
krishnabaikailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/739-A (AHMADPUR)
|
1725006000NRG24190820230264458
|
19/08/2023
|
kanchan
|
1725006WL019390
|
kanchan
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
kanchan
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/740-A (AHMADPUR)
|
1725006000NRG24190820230264460
|
19/08/2023
|
lokendra
|
1725006WL019390
|
lokendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
lokendra
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/740-A (AHMADPUR)
|
1725006000NRG24190820230264461
|
19/08/2023
|
mamta
|
1725006WL019390
|
mamta
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
mamta
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/741-A (AHMADPUR)
|
1725006000NRG24190820230264462
|
19/08/2023
|
dhansingh
|
1725006WL019390
|
dhansingh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
dhansingh
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/741-A (AHMADPUR)
|
1725006000NRG24190820230264463
|
19/08/2023
|
laxmi
|
1725006WL019390
|
laxmi
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/754-A (AHMADPUR)
|
1725006000NRG24190820230264464
|
19/08/2023
|
bhrat
|
1725006WL019390
|
bhrat
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
bhrat
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/754-A (AHMADPUR)
|
1725006000NRG24190820230264465
|
19/08/2023
|
usha bai
|
1725006WL019390
|
usha bai
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
ushabai
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/755-A (AHMADPUR)
|
1725006000NRG24190820230264466
|
19/08/2023
|
shyam
|
1725006WL019390
|
shyam
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
shyam
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/755-A (AHMADPUR)
|
1725006000NRG24190820230264467
|
19/08/2023
|
sima
|
1725006WL019390
|
sima
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728384891
|
|
sima
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/756-A (AHMADPUR)
|
1725006000NRG24190820230264468
|
19/08/2023
|
shubham
|
1725006WL019390
|
shubham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384891
|
|
shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|