|
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-25-006-020-001/413
(DESHGAON)
|
1725006020NRG24090220240503121
|
09/02/2024
|
rajni bai
|
1725006020WL034564
|
rajni bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/566
(DESHGAON)
|
1725006020NRG24090220240503125
|
09/02/2024
|
manoj
|
1725006020WL034564
|
manoj
|
00045
|
BARB0KHANDW
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73
(DESHGAON)
|
1725006020NRG24090220240503128
|
09/02/2024
|
krashna bai
|
1725006020WL034564
|
krashna bai
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/300
(DESHGAON)
|
1725006020NRG24090220240503117
|
09/02/2024
|
nanni bai
|
1725006020WL034564
|
nanni bai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
nannibai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/353
(DESHGAON)
|
1725006020NRG24090220240503118
|
09/02/2024
|
rekhabai
|
1725006020WL034564
|
rekhabai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/489
(DESHGAON)
|
1725006020NRG24090220240503122
|
09/02/2024
|
JYOTI
|
1725006020WL034564
|
JYOTI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576
(DESHGAON)
|
1725006020NRG24090220240503126
|
09/02/2024
|
sajan
|
1725006020WL034564
|
sajan
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73-A
(DESHGAON)
|
1725006020NRG24090220240503129
|
09/02/2024
|
sudha
|
1725006020WL034564
|
sudha
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/796
(DESHGAON)
|
1725006020NRG24090220240503130
|
09/02/2024
|
lata bai jagdish
|
1725006020WL034564
|
lata bai jagdish
|
00415
|
SBIN0017108
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004288426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/800
(DESHGAON)
|
1725006020NRG24090220240503131
|
09/02/2024
|
RAMA BAI
|
1725006020WL034564
|
RAMA BAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981
(DESHGAON)
|
1725006020NRG24090220240503132
|
09/02/2024
|
kamla bai
|
1725006020WL034564
|
kamla bai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24090220240503114
|
09/02/2024
|
Lalita
|
1725006020WL034564
|
Lalita
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/185
(DESHGAON)
|
1725006020NRG24090220240503115
|
09/02/2024
|
rakha
|
1725006020WL034564
|
rakha
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-A
(DESHGAON)
|
1725006020NRG24090220240503116
|
09/02/2024
|
kiran govind
|
1725006020WL034564
|
kiran govind
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
kirangovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/386
(DESHGAON)
|
1725006020NRG24090220240503119
|
09/02/2024
|
prem
|
1725006020WL034564
|
prem
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/394
(DESHGAON)
|
1725006020NRG24090220240503120
|
09/02/2024
|
RAMESH GANPAT
|
1725006020WL034564
|
RAMESH GANPAT
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
RAMESHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24090220240503123
|
09/02/2024
|
kusum bai
|
1725006020WL034564
|
kusum bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24090220240503124
|
09/02/2024
|
saloni
|
1725006020WL034564
|
saloni
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24090220240503127
|
09/02/2024
|
amroti
|
1725006020WL034564
|
amroti
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288426
|
|
amroti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|