|
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-25-006-052-001/145
(TEMIKALA)
|
1725006000NRG23251020220558470
|
25/10/2022
|
kanhiya desh
|
1725006WL045714
|
kanhiya desh
|
00048
|
BKID0009516
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828811147
|
|
kanhiyadesh
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/340
(TEMIKALA)
|
1725006000NRG23251020220558500
|
25/10/2022
|
mahesh
|
1725006WL045717
|
mahesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/355
(TEMIKALA)
|
1725006000NRG23251020220558503
|
25/10/2022
|
santosh
|
1725006WL045717
|
santosh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
santosh
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/364
(TEMIKALA)
|
1725006000NRG23251020220558473
|
25/10/2022
|
punamchand
|
1725006WL045714
|
punamchand
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/364
(TEMIKALA)
|
1725006000NRG23251020220558474
|
25/10/2022
|
Rupabai Punamchand
|
1725006WL045714
|
Rupabai Punamchand
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
RupabaiPunamchand
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/364-A
(TEMIKALA)
|
1725006000NRG23251020220558476
|
25/10/2022
|
rajvanti
|
1725006WL045714
|
rajvanti
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
rajvanti
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/364-A
(TEMIKALA)
|
1725006000NRG23251020220558475
|
25/10/2022
|
syam
|
1725006WL045714
|
syam
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
syam
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/370
(TEMIKALA)
|
1725006000NRG23251020220558486
|
25/10/2022
|
hareram
|
1725006WL045715
|
hareram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
hareram
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/370
(TEMIKALA)
|
1725006000NRG23251020220558487
|
25/10/2022
|
premlata
|
1725006WL045715
|
premlata
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
premlata
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/389
(TEMIKALA)
|
1725006000NRG23251020220558477
|
25/10/2022
|
sarvesh
|
1725006WL045714
|
sarvesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
sarvesh
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/391
(TEMIKALA)
|
1725006000NRG23251020220558504
|
25/10/2022
|
parvati
|
1725006WL045717
|
parvati
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
parvati
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/98
(TEMIKALA)
|
1725006000NRG23251020220558491
|
25/10/2022
|
kusum nathu
|
1725006WL045715
|
kusum nathu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
kusumnathu
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/125
(TOKARKHEDA)
|
1725006000NRG23251020220558506
|
25/10/2022
|
PANDARI GHHAGAN
|
1725006WL045718
|
PANDARI GHHAGAN
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
PANDARIGHHAGAN
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/125
(TOKARKHEDA)
|
1725006000NRG23251020220558507
|
25/10/2022
|
Rekhabai
|
1725006WL045718
|
Rekhabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151
(TOKARKHEDA)
|
1725006000NRG23251020220558510
|
25/10/2022
|
jamnabai
|
1725006WL045718
|
jamnabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212
(TOKARKHEDA)
|
1725006000NRG23251020220558511
|
25/10/2022
|
jagdish
|
1725006WL045718
|
jagdish
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/265
(BAIDIYA KHURD)
|
1725006006NRG23251020220558449
|
25/10/2022
|
SHIVNARAYN
|
1725006006WL045712
|
SHIVNARAYN
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
SHIVNARAYN
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/283
(BAIDIYA KHURD)
|
1725006000NRG23251020220558523
|
25/10/2022
|
GANGA BAI
|
1725006WL045719
|
GANGA BAI
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/265
(BAIDIYA KHURD)
|
1725006006NRG23251020220558450
|
25/10/2022
|
kshama bai
|
1725006006WL045712
|
kshama bai
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828811147
|
|
kshamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|