|
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-25-006-034-001/202-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544841
|
13/03/2024
|
Ramu
|
1725006WL036737
|
Ramu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/202-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544840
|
13/03/2024
|
Ramu
|
1725006WL036737
|
Ramu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/158
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544842
|
13/03/2024
|
Kailash
|
1725006WL036738
|
Kailash
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779348
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/158
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544843
|
13/03/2024
|
Sangeeta Kailash
|
1725006WL036738
|
Sangeeta Kailash
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779348
|
|
SangeetaKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/177
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544846
|
13/03/2024
|
hukum
|
1725006WL036739
|
hukum
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
hukum
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/177
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544845
|
13/03/2024
|
hukum
|
1725006WL036739
|
hukum
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/20
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544836
|
13/03/2024
|
Laxman Bhopat
|
1725006WL036737
|
Laxman Bhopat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
LaxmanBhopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/202
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544838
|
13/03/2024
|
RUKHADU CHAINA
|
1725006WL036737
|
RUKHADU CHAINA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
RUKHADUCHAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/202
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544839
|
13/03/2024
|
rukhdu
|
1725006WL036737
|
rukhdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
rukhdu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/158
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544844
|
13/03/2024
|
KAPIL KAILASH
|
1725006WL036738
|
KAPIL KAILASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779348
|
|
KAPILKAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/20
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544837
|
13/03/2024
|
laxman
|
1725006WL036737
|
laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779348
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|