|
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-25-006-009-001/1076
(BARUD)
|
1725006009NRG24210320240552969
|
21/03/2024
|
PANDHARI THAKUR
|
1725006009WL037491
|
PANDHARI THAKUR
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709775
|
|
PANDHARITHAKUR
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108
(BARUD)
|
1725006009NRG24210320240552971
|
21/03/2024
|
Gulabchand Parasram
|
1725006009WL037491
|
Gulabchand Parasram
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709775
|
|
GulabchandParasram
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108
(BARUD)
|
1725006009NRG24210320240552970
|
21/03/2024
|
Lakshmibai Gulabchand
|
1725006009WL037491
|
Lakshmibai Gulabchand
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709775
|
|
LakshmibaiGulabchand
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/131
(BARUD)
|
1725006009NRG24210320240552972
|
21/03/2024
|
VIJAY
|
1725006009WL037491
|
VIJAY
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709775
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/178
(BARUD)
|
1725006009NRG24210320240552973
|
21/03/2024
|
DINESH BABULAL MEENA
|
1725006009WL037491
|
DINESH BABULAL MEENA
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709775
|
|
DINESHBABULALMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/181-A
(KOLADIT)
|
1725006030NRG24200320240552662
|
21/03/2024
|
shivnarayan
|
1725006030WL037460
|
shivnarayan
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709775
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/95
(KOLADIT)
|
1725006005NRG24200320240552667
|
21/03/2024
|
samoti bai
|
1725006005WL037462
|
samoti bai
|
00697
|
BKID0MG8021
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709775
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/95
(KOLADIT)
|
1725006005NRG24200320240552666
|
21/03/2024
|
natthu
|
1725006005WL037462
|
natthu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709775
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|