|
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-25-006-007-001/4
(BAMJHAR)
|
1725006000NRG24131120230371050
|
13/11/2023
|
KISHOR
|
1725006WL027984
|
KISHOR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/126
(BAMJHAR)
|
1725006000NRG24131120230371041
|
13/11/2023
|
champalal
|
1725006WL027984
|
champalal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/68
(BAMJHAR)
|
1725006000NRG24131120230371059
|
13/11/2023
|
basubai
|
1725006WL027984
|
basubai
|
00415
|
SBIN0017108
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/216
(BAMJHAR)
|
1725006000NRG24131120230371044
|
13/11/2023
|
sunita bai
|
1725006WL027984
|
sunita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/3
(BAMJHAR)
|
1725006000NRG24131120230371045
|
13/11/2023
|
ramkishan
|
1725006WL027984
|
ramkishan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/3-A
(BAMJHAR)
|
1725006000NRG24131120230371046
|
13/11/2023
|
raju
|
1725006WL027984
|
raju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/32
(BAMJHAR)
|
1725006000NRG24131120230371047
|
13/11/2023
|
BASANTIBAI
|
1725006WL027984
|
BASANTIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/32
(BAMJHAR)
|
1725006000NRG24131120230371048
|
13/11/2023
|
DOLAT
|
1725006WL027984
|
DOLAT
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
DOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/4
(BAMJHAR)
|
1725006000NRG24131120230371049
|
13/11/2023
|
magubai
|
1725006WL027984
|
magubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
magubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/49
(BAMJHAR)
|
1725006000NRG24131120230371052
|
13/11/2023
|
lavakush
|
1725006WL027984
|
lavakush
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
lavakush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/5
(BAMJHAR)
|
1725006000NRG24131120230371053
|
13/11/2023
|
baliram
|
1725006WL027984
|
baliram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/54
(BAMJHAR)
|
1725006000NRG24131120230371054
|
13/11/2023
|
shayam
|
1725006WL027984
|
shayam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
shayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/61
(BAMJHAR)
|
1725006000NRG24131120230371056
|
13/11/2023
|
rukhadu
|
1725006WL027984
|
rukhadu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
rukhadu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/62
(BAMJHAR)
|
1725006000NRG24131120230371057
|
13/11/2023
|
ramkaran
|
1725006WL027984
|
ramkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/63
(BAMJHAR)
|
1725006000NRG24131120230371058
|
13/11/2023
|
shivkaran
|
1725006WL027984
|
shivkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/71
(BAMJHAR)
|
1725006000NRG24131120230371060
|
13/11/2023
|
kunta bai
|
1725006WL027984
|
kunta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318195514
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|