|
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-25-006-020-001/515
(DESHGAON)
|
1725006000NRG24120320240544426
|
12/03/2024
|
dwarkibai
|
1725006WL036696
|
dwarkibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/515
(DESHGAON)
|
1725006000NRG24120320240544427
|
12/03/2024
|
godavari bai
|
1725006WL036696
|
godavari bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
godavaribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/788
(DESHGAON)
|
1725006000NRG24120320240544430
|
12/03/2024
|
sushila
|
1725006WL036696
|
sushila
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/274
(DESHGAON)
|
1725006000NRG24120320240544425
|
12/03/2024
|
maya
|
1725006WL036696
|
maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/274
(DESHGAON)
|
1725006000NRG24120320240544424
|
12/03/2024
|
Ramesh
|
1725006WL036696
|
Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/636
(DESHGAON)
|
1725006000NRG24120320240544428
|
12/03/2024
|
amolakchand
|
1725006WL036696
|
amolakchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
amolakchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/636
(DESHGAON)
|
1725006000NRG24120320240544429
|
12/03/2024
|
manjula bai
|
1725006WL036696
|
manjula bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
manjulabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/813
(DESHGAON)
|
1725006000NRG24120320240544431
|
12/03/2024
|
usha
|
1725006WL036696
|
usha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658354
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|