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-25-006-039-002/86-A (REWADA)
|
1725006000NRG24231020230345652
|
23/10/2023
|
MUKESH
|
1725006WL026261
|
MUKESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/94 (REWADA)
|
1725006039NRG24231020230345316
|
23/10/2023
|
Laleet
|
1725006039WL026246
|
Laleet
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
Laleet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71 (REWADA)
|
1725006000NRG24231020230345651
|
23/10/2023
|
Dilip
|
1725006WL026261
|
Dilip
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291228964
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100 (REWADA)
|
1725006000NRG24231020230345640
|
23/10/2023
|
Pinki
|
1725006WL026261
|
Pinki
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133 (REWADA)
|
1725006000NRG24231020230345644
|
23/10/2023
|
Rukhmani
|
1725006WL026261
|
Rukhmani
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
Rukhmani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133 (REWADA)
|
1725006000NRG24231020230345643
|
23/10/2023
|
Rupchand Dhanalal
|
1725006WL026261
|
Rupchand Dhanalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
RupchandDhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/161-B (REWADA)
|
1725006000NRG24231020230345646
|
23/10/2023
|
MAMATABAI
|
1725006WL026261
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
MAMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/180-B (REWADA)
|
1725006000NRG24231020230345648
|
23/10/2023
|
Pratap
|
1725006WL026261
|
Pratap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/29 (REWADA)
|
1725006000NRG24231020230345649
|
23/10/2023
|
INDARSINGH SAGARSINGH
|
1725006WL026261
|
INDARSINGH SAGARSINGH
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
09/11/2023
|
|
291228964
|
|
INDARSINGHSAGARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71 (REWADA)
|
1725006000NRG24231020230345650
|
23/10/2023
|
laxmibai nathu
|
1725006WL026261
|
laxmibai nathu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
laxmibainathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/125 (REWADA)
|
1725006000NRG24231020230345642
|
23/10/2023
|
Rewaram
|
1725006WL026261
|
Rewaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291228964
|
|
Rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/176 (REWADA)
|
1725006000NRG24231020230345647
|
23/10/2023
|
Girdhari
|
1725006WL026261
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291228964
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|