|
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-25-006-036-001/11
(NAWLI)
|
1725006000NRG24261120230380691
|
26/11/2023
|
goutam
|
1725006WL028603
|
goutam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
goutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/126-B
(NAWLI)
|
1725006000NRG24261120230380692
|
26/11/2023
|
Tarachand
|
1725006WL028603
|
Tarachand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/175
(NAWLI)
|
1725006000NRG24261120230380693
|
26/11/2023
|
jitendrasingh
|
1725006WL028603
|
jitendrasingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/47
(NAWLI)
|
1725006000NRG24261120230380695
|
26/11/2023
|
Basanti bai
|
1725006WL028603
|
Basanti bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/47
(NAWLI)
|
1725006000NRG24261120230380694
|
26/11/2023
|
Rakesh
|
1725006WL028603
|
Rakesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/80
(NAWLI)
|
1725006000NRG24261120230380696
|
26/11/2023
|
dinesh
|
1725006WL028603
|
dinesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/92-A
(NAWLI)
|
1725006000NRG24261120230380698
|
26/11/2023
|
kaitabai
|
1725006WL028603
|
kaitabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
kaitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/92-A
(NAWLI)
|
1725006000NRG24261120230380697
|
26/11/2023
|
MUKESH MANSHARAM
|
1725006WL028603
|
MUKESH MANSHARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
01/01/2024
|
|
323106543
|
|
MUKESHMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|