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-25-006-048-001/415 (SONGIR)
|
1725006000NRG24040820230233016
|
04/08/2023
|
MEERA BAI
|
1725006WL016829
|
MEERA BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454340517
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/343 (SONGIR)
|
1725006000NRG24040820230233013
|
04/08/2023
|
aruna bai ginnare
|
1725006WL016827
|
aruna bai ginnare
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454340517
|
|
arunabaiginnare
|
IDFC BANK LIMITED(608117)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/61 (SONGIR)
|
1725006000NRG24040820230233015
|
04/08/2023
|
salma bee
|
1725006WL016828
|
salma bee
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454340517
|
|
salmabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/181 (BAMJHAR)
|
1725006007NRG24040820230233010
|
04/08/2023
|
natthu
|
1725006007WL016826
|
natthu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454340517
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/210 (BAMJHAR)
|
1725006007NRG24040820230233008
|
04/08/2023
|
Dulichand
|
1725006007WL016825
|
Dulichand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454340517
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/260 (BAMJHAR)
|
1725006007NRG24040820230233011
|
04/08/2023
|
shivram sagarsingh
|
1725006007WL016826
|
shivram sagarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454340517
|
|
shivramsagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/96 (BAMJHAR)
|
1725006007NRG24040820230233007
|
04/08/2023
|
mangatu
|
1725006007WL016824
|
mangatu
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
10/08/2023
|
|
454340517
|
|
mangatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|