|
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-25-006-036-001/16-A
(NAWLI)
|
1725006000NRG24171120230373925
|
17/11/2023
|
Mangilal bijan
|
1725006WL028155
|
Mangilal bijan
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552100
|
|
Mangilalbijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/47
(NAWLI)
|
1725006000NRG24171120230373927
|
17/11/2023
|
Basanti bai
|
1725006WL028155
|
Basanti bai
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552100
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/47
(NAWLI)
|
1725006000NRG24171120230373926
|
17/11/2023
|
Rakesh
|
1725006WL028155
|
Rakesh
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552100
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/80
(NAWLI)
|
1725006000NRG24171120230373928
|
17/11/2023
|
dinesh
|
1725006WL028155
|
dinesh
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552100
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/92-A
(NAWLI)
|
1725006000NRG24171120230373930
|
17/11/2023
|
kaitabai
|
1725006WL028155
|
kaitabai
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552100
|
|
kaitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/92-A
(NAWLI)
|
1725006000NRG24171120230373929
|
17/11/2023
|
MUKESH MANSHARAM
|
1725006WL028155
|
MUKESH MANSHARAM
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317552100
|
|
MUKESHMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|