|
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-25-006-018-001/180-A
(CHICHGOHAN)
|
1725006000NRG24100720230168831
|
10/07/2023
|
bhaiyalal
|
1725006WL011962
|
bhaiyalal
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124231
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24100720230168885
|
10/07/2023
|
ankit
|
1725006WL011964
|
ankit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140
(CHICHGOHAN)
|
1725006000NRG24100720230168879
|
10/07/2023
|
amaravati
|
1725006WL011964
|
amaravati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
amaravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140
(CHICHGOHAN)
|
1725006000NRG24100720230168878
|
10/07/2023
|
ashok balaram
|
1725006WL011964
|
ashok balaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
ashokbalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140-A
(CHICHGOHAN)
|
1725006000NRG24100720230168880
|
10/07/2023
|
jitendra
|
1725006WL011964
|
jitendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140-A
(CHICHGOHAN)
|
1725006000NRG24100720230168881
|
10/07/2023
|
shital bai
|
1725006WL011964
|
shital bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140-B
(CHICHGOHAN)
|
1725006000NRG24100720230168882
|
10/07/2023
|
nitesh
|
1725006WL011964
|
nitesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-B
(CHICHGOHAN)
|
1725006000NRG24100720230168832
|
10/07/2023
|
Ramchandra
|
1725006WL011962
|
Ramchandra
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124231
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-C
(CHICHGOHAN)
|
1725006000NRG24100720230168833
|
10/07/2023
|
dayabai
|
1725006WL011962
|
dayabai
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124231
|
|
dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/396-A
(CHICHGOHAN)
|
1725006000NRG24100720230168835
|
10/07/2023
|
maya bai
|
1725006WL011962
|
maya bai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124231
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24100720230168883
|
10/07/2023
|
SHANTILAL BHAIRAM
|
1725006WL011964
|
SHANTILAL BHAIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
SHANTILALBHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24100720230168884
|
10/07/2023
|
sukaibai
|
1725006WL011964
|
sukaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124231
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24100720230168834
|
10/07/2023
|
RAMESH BABULAL
|
1725006WL011962
|
RAMESH BABULAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124231
|
|
RAMESHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|