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-25-006-042-001/38-A (SAIYADPUR)
|
1725006000NRG24110720230171625
|
11/07/2023
|
basanti bai
|
1725006WL012162
|
basanti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
basantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-C (SAIYADPUR)
|
1725006000NRG24110720230171629
|
11/07/2023
|
aarti patel
|
1725006WL012162
|
aarti patel
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
aartipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/38-A (SAIYADPUR)
|
1725006000NRG24110720230171624
|
11/07/2023
|
prakash murlidhar
|
1725006WL012162
|
prakash murlidhar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
prakashmurlidhar
|
INDIAN BANK(607105)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-A (SAIYADPUR)
|
1725006000NRG24110720230171626
|
11/07/2023
|
mohan mangilaal
|
1725006WL012162
|
mohan mangilaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
mohanmangilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-A (SAIYADPUR)
|
1725006000NRG24110720230171627
|
11/07/2023
|
rekha
|
1725006WL012162
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
rekha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-B (SAIYADPUR)
|
1725006000NRG24110720230171628
|
11/07/2023
|
kalabai
|
1725006WL012162
|
kalabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/430 (SAIYADPUR)
|
1725006000NRG24110720230171631
|
11/07/2023
|
sangita umesh
|
1725006WL012162
|
sangita umesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122464
|
|
sangitaumesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|