|
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-25-006-004-001/193
(AWALIYA KHARWA)
|
1725006000NRG24210320240553550
|
21/03/2024
|
LATABAI
|
1725006WL037534
|
LATABAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-A
(AWALIYA KHARWA)
|
1725006000NRG24210320240553552
|
21/03/2024
|
seemabai
|
1725006WL037534
|
seemabai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-B
(AWALIYA KHARWA)
|
1725006004NRG24210320240553546
|
21/03/2024
|
hukum
|
1725006004WL037533
|
hukum
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702272
|
|
hukum
|
CANARA BANK(508532)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-B
(AWALIYA KHARWA)
|
1725006000NRG24210320240553553
|
21/03/2024
|
hukum
|
1725006WL037534
|
hukum
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
hukum
|
CANARA BANK(508532)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006004NRG24210320240553548
|
21/03/2024
|
SUNIL
|
1725006004WL037533
|
SUNIL
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702272
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-A
(AWALIYA KHARWA)
|
1725006000NRG24210320240553555
|
21/03/2024
|
gomatibai
|
1725006WL037534
|
gomatibai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-B
(AWALIYA KHARWA)
|
1725006000NRG24210320240553556
|
21/03/2024
|
SURAJBAI
|
1725006WL037534
|
SURAJBAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-A
(AWALIYA KHARWA)
|
1725006000NRG24210320240553560
|
21/03/2024
|
ANITA
|
1725006WL037534
|
ANITA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-A
(AWALIYA KHARWA)
|
1725006000NRG24210320240553559
|
21/03/2024
|
tilokchand
|
1725006WL037534
|
tilokchand
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
tilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24210320240553563
|
21/03/2024
|
RAMA BAI
|
1725006WL037534
|
RAMA BAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006004NRG24210320240553547
|
21/03/2024
|
ROHIT
|
1725006004WL037533
|
ROHIT
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702272
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193
(AWALIYA KHARWA)
|
1725006000NRG24210320240553549
|
21/03/2024
|
LOBHILAL
|
1725006WL037534
|
LOBHILAL
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
LOBHILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-A
(AWALIYA KHARWA)
|
1725006000NRG24210320240553551
|
21/03/2024
|
dharmendra
|
1725006WL037534
|
dharmendra
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-A
(AWALIYA KHARWA)
|
1725006000NRG24210320240553554
|
21/03/2024
|
Sukhadev Patel
|
1725006WL037534
|
Sukhadev Patel
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702272
|
|
SukhadevPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292
(AWALIYA KHARWA)
|
1725006000NRG24210320240553558
|
21/03/2024
|
Kadavi
|
1725006WL037534
|
Kadavi
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
Kadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292
(AWALIYA KHARWA)
|
1725006000NRG24210320240553557
|
21/03/2024
|
Mastram Patel
|
1725006WL037534
|
Mastram Patel
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
MastramPatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-B
(AWALIYA KHARWA)
|
1725006000NRG24210320240553561
|
21/03/2024
|
Jitendra Patel
|
1725006WL037534
|
Jitendra Patel
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
JitendraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24210320240553562
|
21/03/2024
|
RAMKRASHNA RAMRATAN
|
1725006WL037534
|
RAMKRASHNA RAMRATAN
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702272
|
|
RAMKRASHNARAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|