|
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-25-006-034-001/188
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549824
|
18/03/2024
|
rajvanti bai
|
1725006WL037224
|
rajvanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549826
|
18/03/2024
|
kishor gokul
|
1725006WL037224
|
kishor gokul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
kishorgokul
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549831
|
18/03/2024
|
radha
|
1725006WL037224
|
radha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549837
|
18/03/2024
|
arjun
|
1725006WL037224
|
arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
arjun
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549838
|
18/03/2024
|
rinu
|
1725006WL037224
|
rinu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
rinu
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549840
|
18/03/2024
|
hiralal
|
1725006WL037224
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/263
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549829
|
18/03/2024
|
Pankaj
|
1725006WL037224
|
Pankaj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/88
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549842
|
18/03/2024
|
radha bai
|
1725006WL037224
|
radha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/132-A
(ROSHIYA)
|
1725006041NRG24180320240549862
|
18/03/2024
|
Nitin lakhan
|
1725006041WL037231
|
Nitin lakhan
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834173
|
|
Nitinlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/188
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549823
|
18/03/2024
|
SHRIRAM RAMCHARAN
|
1725006WL037224
|
SHRIRAM RAMCHARAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
SHRIRAMRAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/263
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549827
|
18/03/2024
|
Ramji Magan
|
1725006WL037224
|
Ramji Magan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
RamjiMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549830
|
18/03/2024
|
Thakur baliram
|
1725006WL037224
|
Thakur baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549832
|
18/03/2024
|
Madan Baliram
|
1725006WL037224
|
Madan Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
MadanBaliram
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549835
|
18/03/2024
|
RAMNARAYAN KARISHANA
|
1725006WL037224
|
RAMNARAYAN KARISHANA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
RAMNARAYANKARISHANA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/88
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549841
|
18/03/2024
|
Radhesharam
|
1725006WL037224
|
Radhesharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
Radhesharam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549825
|
18/03/2024
|
naamdev
|
1725006WL037224
|
naamdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
naamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/263
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549828
|
18/03/2024
|
gulab
|
1725006WL037224
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549833
|
18/03/2024
|
anguri
|
1725006WL037224
|
anguri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/363
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549834
|
18/03/2024
|
Madan
|
1725006WL037224
|
Madan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549836
|
18/03/2024
|
Maya
|
1725006WL037224
|
Maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24180320240549839
|
18/03/2024
|
ladki
|
1725006WL037224
|
ladki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834173
|
|
ladki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|