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-25-006-006-001/50-A (BAIDIYA KHURD)
|
1725006055NRG24090820230242545
|
09/08/2023
|
amar singh
|
1725006055WL017709
|
amar singh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534326588
|
|
amarsingh
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50-A (BAIDIYA KHURD)
|
1725006055NRG24090820230242546
|
09/08/2023
|
rukhamani bai
|
1725006055WL017709
|
rukhamani bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534326588
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/99 (BAIDIYA KHURD)
|
1725006055NRG24090820230242543
|
09/08/2023
|
JAMNABAI JIVAN
|
1725006055WL017707
|
JAMNABAI JIVAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326588
|
|
JAMNABAIJIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/62 (NAWLI)
|
1725006000NRG24090820230242583
|
09/08/2023
|
manjubai
|
1725006WL017712
|
manjubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326588
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/62 (NAWLI)
|
1725006000NRG24090820230242582
|
09/08/2023
|
Tarachand Gagu
|
1725006WL017712
|
Tarachand Gagu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326588
|
|
TarachandGagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|