|
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-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006004NRG24260320240557067
|
26/03/2024
|
SHIVKANIYA
|
1725006004WL037785
|
SHIVKANIYA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905026
|
|
SHIVKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-A
(AWALIYA KHARWA)
|
1725006004NRG24260320240557068
|
26/03/2024
|
gomatibai
|
1725006004WL037785
|
gomatibai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905026
|
|
gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-B
(AWALIYA KHARWA)
|
1725006004NRG24260320240557069
|
26/03/2024
|
SURAJBAI
|
1725006004WL037785
|
SURAJBAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905026
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/280-A
(SONGIR)
|
1725006048NRG24260320240557476
|
26/03/2024
|
RAKESH SINGH
|
1725006048WL037816
|
RAKESH SINGH
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905026
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/280-A
(SONGIR)
|
1725006048NRG24260320240557475
|
26/03/2024
|
rakeshsingh
|
1725006048WL037816
|
rakeshsingh
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905026
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006048NRG24260320240557477
|
26/03/2024
|
jitendra jagdish rathore
|
1725006048WL037816
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905026
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006023NRG24260320240557411
|
26/03/2024
|
vinod
|
1725006023WL037813
|
vinod
|
00089
|
CBIN0280761
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905026
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006048NRG24260320240557478
|
26/03/2024
|
akhilesh singh CHOUHAN
|
1725006048WL037816
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905026
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/268
(SONGIR)
|
1725006048NRG24260320240557473
|
26/03/2024
|
kunvar singh
|
1725006048WL037816
|
kunvar singh
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905026
|
|
kunvarsingh
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/268
(SONGIR)
|
1725006048NRG24260320240557474
|
26/03/2024
|
sona bai
|
1725006048WL037816
|
sona bai
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905026
|
|
sonabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|