|
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-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24190320240550859
|
19/03/2024
|
rakes singh
|
1725006WL037317
|
rakes singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
rakessingh
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/100-A
(POKHAR KALA)
|
1725006000NRG24190320240550862
|
19/03/2024
|
Hansa bai
|
1725006WL037317
|
Hansa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
Hansabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/134-A
(POKHAR KALA)
|
1725006000NRG24190320240550866
|
19/03/2024
|
Maya bai
|
1725006WL037317
|
Maya bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24190320240550858
|
19/03/2024
|
Anita
|
1725006WL037317
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/100-A
(POKHAR KALA)
|
1725006000NRG24190320240550861
|
19/03/2024
|
ashok nandram
|
1725006WL037317
|
ashok nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
ashoknandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24190320240550864
|
19/03/2024
|
bilonda bai
|
1725006WL037317
|
bilonda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
bilondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24190320240550863
|
19/03/2024
|
jaypal gulabchand
|
1725006WL037317
|
jaypal gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
jaypalgulabchand
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/134-A
(POKHAR KALA)
|
1725006000NRG24190320240550865
|
19/03/2024
|
rampal gendalal
|
1725006WL037317
|
rampal gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
rampalgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/316
(POKHAR KALA)
|
1725006000NRG24190320240550868
|
19/03/2024
|
Gendalal
|
1725006WL037317
|
Gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/316
(POKHAR KALA)
|
1725006000NRG24190320240550867
|
19/03/2024
|
gendalal shobharam
|
1725006WL037317
|
gendalal shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
gendalalshobharam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/447
(POKHAR KALA)
|
1725006000NRG24190320240550870
|
19/03/2024
|
aasha bai
|
1725006WL037317
|
aasha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/447
(POKHAR KALA)
|
1725006000NRG24190320240550869
|
19/03/2024
|
kuldip
|
1725006WL037317
|
kuldip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/486
(POKHAR KALA)
|
1725006000NRG24190320240550871
|
19/03/2024
|
nandram
|
1725006WL037317
|
nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24190320240550860
|
19/03/2024
|
chhitar
|
1725006WL037317
|
chhitar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722292
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|