|
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-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24021120230357845
|
02/11/2023
|
narsingh
|
1725006007WL027142
|
narsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/84
(ROSHIYA)
|
1725006041NRG24021120230357824
|
02/11/2023
|
Karondabai Raghunath
|
1725006041WL027136
|
Karondabai Raghunath
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
KarondabaiRaghunath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/142-B
(BAMJHAR)
|
1725006000NRG24021120230357876
|
02/11/2023
|
bachchu
|
1725006WL027146
|
bachchu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
bachchu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-B
(ROSHIYA)
|
1725006041NRG24021120230357822
|
02/11/2023
|
Rupali
|
1725006041WL027136
|
Rupali
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
Rupali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/77
(ROSHIYA)
|
1725006041NRG24021120230357823
|
02/11/2023
|
Jamnabai Bhairam
|
1725006041WL027136
|
Jamnabai Bhairam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
JamnabaiBhairam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/202-B
(BAMJHAR)
|
1725006007NRG24021120230357843
|
02/11/2023
|
bheiyalal
|
1725006007WL027141
|
bheiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
bheiyalal
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/47
(BAMJHAR)
|
1725006000NRG24021120230357877
|
02/11/2023
|
samotibai
|
1725006WL027146
|
samotibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/96
(BAMJHAR)
|
1725006007NRG24021120230357848
|
02/11/2023
|
sarja
|
1725006007WL027144
|
sarja
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
02/01/2024
|
|
332837650
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006007NRG24021120230357846
|
02/11/2023
|
rakesh
|
1725006007WL027143
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006007NRG24021120230357847
|
02/11/2023
|
Resham
|
1725006007WL027143
|
Resham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/106
(ROSHIYA)
|
1725006041NRG24021120230357821
|
02/11/2023
|
kamlabai ramlal
|
1725006041WL027136
|
kamlabai ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332837650
|
|
kamlabairamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|