|
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-25-006-049-001/320
(SURGAON JOSHI)
|
1725006000NRG24100520230010149
|
10/05/2023
|
Badal
|
1725006WL000921
|
Badal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658819
|
|
Badal
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/320
(SURGAON JOSHI)
|
1725006000NRG24100520230010148
|
10/05/2023
|
nannibai
|
1725006WL000921
|
nannibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658819
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/128
(MOKALGAON)
|
1725006000NRG24100520230010225
|
10/05/2023
|
Sushila bai
|
1725006WL000935
|
Sushila bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/05/2023
|
|
714658819
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24100520230010230
|
10/05/2023
|
subadra
|
1725006WL000935
|
subadra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658819
|
|
subadra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/136
(MOKALGAON)
|
1725006000NRG24100520230010227
|
10/05/2023
|
vishal
|
1725006WL000935
|
vishal
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/05/2023
|
|
714658819
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24100520230010229
|
10/05/2023
|
madan balchand
|
1725006WL000935
|
madan balchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658819
|
|
madanbalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24100520230010231
|
10/05/2023
|
Sawan
|
1725006WL000935
|
Sawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658819
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/222-A
(MOKALGAON)
|
1725006000NRG24100520230010232
|
10/05/2023
|
Jagdish
|
1725006WL000935
|
Jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658819
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|