|
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-25-006-049-001/366
(SURGAON JOSHI)
|
1725006000NRG23280720220412737
|
28/07/2022
|
SUNITA BAI
|
1725006WL017852
|
SUNITA BAI
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/402
(SURGAON JOSHI)
|
1725006000NRG23280720220412744
|
28/07/2022
|
mukesh
|
1725006WL017852
|
mukesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/402
(SURGAON JOSHI)
|
1725006000NRG23280720220412743
|
28/07/2022
|
mukesh
|
1725006WL017852
|
mukesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481451682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/768-A
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412877
|
28/07/2022
|
ranu devendra
|
1725006WL017859
|
ranu devendra
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
ranudevendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/382
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412858
|
28/07/2022
|
laxman chhaju verma
|
1725006WL017857
|
laxman chhaju verma
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
laxmanchhajuverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/560
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412869
|
28/07/2022
|
badrisingh
|
1725006WL017859
|
badrisingh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
badrisingh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/575
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412871
|
28/07/2022
|
sampat khema
|
1725006WL017859
|
sampat khema
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
sampatkhema
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/668
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412874
|
28/07/2022
|
sajansingh rameshsingh
|
1725006WL017859
|
sajansingh rameshsingh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
sajansinghrameshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/768-A
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412876
|
28/07/2022
|
devendra kushwaha
|
1725006WL017859
|
devendra kushwaha
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
devendrakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/292
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412850
|
28/07/2022
|
vijaysingh pyarsingh
|
1725006WL017856
|
vijaysingh pyarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
vijaysinghpyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/560
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412870
|
28/07/2022
|
KAMLABAI BADRISINGH
|
1725006WL017859
|
KAMLABAI BADRISINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
KAMLABAIBADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/575-B
(CHHAIGAONMAKHAN)
|
1725006000NRG23280720220412873
|
28/07/2022
|
NANDAN SAMPAT
|
1725006WL017859
|
NANDAN SAMPAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481451682
|
|
NANDANSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|