|
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-25-006-021-001/177
(DEWLA MAFI)
|
1725006000NRG24250920230320691
|
25/09/2023
|
jamna bai
|
1725006WL024045
|
jamna bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/406
(DEWLA MAFI)
|
1725006000NRG24250920230320682
|
25/09/2023
|
sadal bai
|
1725006WL024043
|
sadal bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
sadalbai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/431
(DEWLA MAFI)
|
1725006000NRG24250920230320683
|
25/09/2023
|
mahikal ghisaji
|
1725006WL024043
|
mahikal ghisaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426874
|
|
mahikalghisaji
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/453
(DEWLA MAFI)
|
1725006000NRG24250920230320685
|
25/09/2023
|
sunita
|
1725006WL024043
|
sunita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
sunita
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/453
(DEWLA MAFI)
|
1725006000NRG24250920230320684
|
25/09/2023
|
suresh chouhan
|
1725006WL024043
|
suresh chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426874
|
|
sureshchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/406
(DEWLA MAFI)
|
1725006000NRG24250920230320681
|
25/09/2023
|
jagdish
|
1725006WL024043
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/52
(REWADA)
|
1725006000NRG24250920230320688
|
25/09/2023
|
Mansinh
|
1725006WL024044
|
Mansinh
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426874
|
|
Mansinh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/52
(REWADA)
|
1725006000NRG24250920230320687
|
25/09/2023
|
Gulabbai
|
1725006WL024044
|
Gulabbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/127
(REWADA)
|
1725006000NRG24250920230320686
|
25/09/2023
|
jagdish
|
1725006WL024044
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
jagdish
|
UCO BANK(607066)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/74
(REWADA)
|
1725006000NRG24250920230320689
|
25/09/2023
|
ramkuvar
|
1725006WL024044
|
ramkuvar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426874
|
|
ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|