|
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-25-006-022-001/751
(DHANGAON)
|
1725006000NRG24080620230046809
|
08/06/2023
|
chhya bai
|
1725006WL004867
|
chhya bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322053059
|
|
chhyabai
|
IDBI BANK(607095)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/751
(DHANGAON)
|
1725006000NRG24080620230046808
|
08/06/2023
|
ramdev lakhanlal
|
1725006WL004867
|
ramdev lakhanlal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322053059
|
|
ramdevlakhanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24080620230046810
|
08/06/2023
|
ajay
|
1725006WL004868
|
ajay
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
ajay
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/17
(DULHAR)
|
1725006000NRG24080620230046813
|
08/06/2023
|
vikaram
|
1725006WL004868
|
vikaram
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/17
(DULHAR)
|
1725006000NRG24080620230046812
|
08/06/2023
|
vikaram
|
1725006WL004868
|
vikaram
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
vikaram
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24080620230046817
|
08/06/2023
|
karuna
|
1725006WL004868
|
karuna
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
karuna
|
RATNAKAR BANK(607393)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24080620230046816
|
08/06/2023
|
mohan
|
1725006WL004868
|
mohan
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
mohan
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46
(DULHAR)
|
1725006000NRG24080620230046822
|
08/06/2023
|
Shailesh Jagtap
|
1725006WL004868
|
Shailesh Jagtap
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
ShaileshJagtap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24080620230046811
|
08/06/2023
|
Vijay JATHAP
|
1725006WL004868
|
Vijay JATHAP
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
VijayJATHAP
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/272
(DULHAR)
|
1725006000NRG24080620230046815
|
08/06/2023
|
Shital Kumari Varma
|
1725006WL004868
|
Shital Kumari Varma
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
ShitalKumariVarma
|
UCO BANK(607066)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/272
(DULHAR)
|
1725006000NRG24080620230046814
|
08/06/2023
|
SUNIL SAWLE
|
1725006WL004868
|
SUNIL SAWLE
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
SUNILSAWLE
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46
(DULHAR)
|
1725006000NRG24080620230046821
|
08/06/2023
|
Kala Bai
|
1725006WL004868
|
Kala Bai
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322053059
|
|
KalaBai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46
(DULHAR)
|
1725006000NRG24080620230046818
|
08/06/2023
|
Rukhmanibai
|
1725006WL004868
|
Rukhmanibai
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322053059
|
|
Rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24080620230046824
|
08/06/2023
|
aasa bai
|
1725006WL004868
|
aasa bai
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
aasabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24080620230046823
|
08/06/2023
|
AASHA BAI
|
1725006WL004868
|
AASHA BAI
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/71-A
(DULHAR)
|
1725006000NRG24080620230046825
|
08/06/2023
|
PRAMOD
|
1725006WL004868
|
PRAMOD
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322053059
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|