|
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-25-006-050-001/20589052
(TAKLI MORI)
|
1725006000NRG24081220230394783
|
08/12/2023
|
sangeeta
|
1725006WL029690
|
sangeeta
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/387
(TAKLI MORI)
|
1725006000NRG24081220230394785
|
08/12/2023
|
Latabai rameshar
|
1725006WL029690
|
Latabai rameshar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
Latabairameshar
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/387
(TAKLI MORI)
|
1725006000NRG24081220230394784
|
08/12/2023
|
rameshwar
|
1725006WL029690
|
rameshwar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589052
(TAKLI MORI)
|
1725006000NRG24081220230394781
|
08/12/2023
|
Laxmi
|
1725006WL029690
|
Laxmi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462188491
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/114
(SALAI)
|
1725006000NRG24081220230394910
|
08/12/2023
|
DURGA BAI
|
1725006WL029695
|
DURGA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462188491
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/114
(SALAI)
|
1725006000NRG24081220230394909
|
08/12/2023
|
Gorelal
|
1725006WL029695
|
Gorelal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462188491
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/429
(SALAI)
|
1725006000NRG24081220230394911
|
08/12/2023
|
mulchand
|
1725006WL029696
|
mulchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/429
(SALAI)
|
1725006000NRG24081220230394912
|
08/12/2023
|
reenabai
|
1725006WL029696
|
reenabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/6
(SALAI)
|
1725006000NRG24081220230394913
|
08/12/2023
|
FUNDA BAI
|
1725006WL029697
|
FUNDA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/6
(SALAI)
|
1725006000NRG24081220230394914
|
08/12/2023
|
JOSHI
|
1725006WL029697
|
JOSHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462188491
|
|
JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|