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-25-006-049-001/158 (SURGAON JOSHI)
|
1725006000NRG24270820230277409
|
27/08/2023
|
Jayshri
|
1725006WL020370
|
Jayshri
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Jayshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/384 (SURGAON JOSHI)
|
1725006000NRG24270820230277410
|
27/08/2023
|
ganga bai
|
1725006WL020370
|
ganga bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/46 (SURGAON JOSHI)
|
1725006000NRG24270820230277412
|
27/08/2023
|
dinesh
|
1725006WL020370
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
dinesh
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A (SURGAON JOSHI)
|
1725006000NRG24270820230277413
|
27/08/2023
|
Banvari
|
1725006WL020370
|
Banvari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Banvari
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/96 (SURGAON JOSHI)
|
1725006000NRG24270820230277430
|
27/08/2023
|
dilip
|
1725006WL020374
|
dilip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
dilip
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/96 (SURGAON JOSHI)
|
1725006000NRG24270820230277431
|
27/08/2023
|
sangita
|
1725006WL020374
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/282 (MOKALGAON)
|
1725006000NRG24270820230277063
|
27/08/2023
|
USHA BAI
|
1725006WL020342
|
USHA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/37 (MOKALGAON)
|
1725006000NRG24270820230277068
|
27/08/2023
|
Suman
|
1725006WL020342
|
Suman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/123 (MOKALGAON)
|
1725006000NRG24270820230277057
|
27/08/2023
|
Sapna Bai
|
1725006WL020342
|
Sapna Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
SapnaBai
|
STATE BANK OF INDIA(508548)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/159 (MOKALGAON)
|
1725006000NRG24270820230277058
|
27/08/2023
|
sakuntala
|
1725006WL020342
|
sakuntala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/160 (MOKALGAON)
|
1725006000NRG24270820230277059
|
27/08/2023
|
Chhaya Bai
|
1725006WL020342
|
Chhaya Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
ChhayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181-C (MOKALGAON)
|
1725006000NRG24270820230277061
|
27/08/2023
|
Muktayr
|
1725006WL020342
|
Muktayr
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Muktayr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/213 (MOKALGAON)
|
1725006000NRG24270820230277062
|
27/08/2023
|
ahemadkha jumma
|
1725006WL020342
|
ahemadkha jumma
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
ahemadkhajumma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/30 (MOKALGAON)
|
1725006000NRG24270820230277064
|
27/08/2023
|
JAYSINH
|
1725006WL020342
|
JAYSINH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
JAYSINH
|
STATE BANK OF INDIA(508548)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/303 (MOKALGAON)
|
1725006000NRG24270820230277065
|
27/08/2023
|
eshak abdul
|
1725006WL020342
|
eshak abdul
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
eshakabdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/303 (MOKALGAON)
|
1725006000NRG24270820230277066
|
27/08/2023
|
HUSANA BI
|
1725006WL020342
|
HUSANA BI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
HUSANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/37 (MOKALGAON)
|
1725006000NRG24270820230277067
|
27/08/2023
|
sunil gajanand
|
1725006WL020342
|
sunil gajanand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
sunilgajanand
|
BANK OF MAHARASHTRA(607387)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/500 (MOKALGAON)
|
1725006000NRG24270820230277069
|
27/08/2023
|
Shital
|
1725006WL020342
|
Shital
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/62 (MOKALGAON)
|
1725006000NRG24270820230277070
|
27/08/2023
|
Salita
|
1725006WL020342
|
Salita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/9 (MOKALGAON)
|
1725006000NRG24270820230277071
|
27/08/2023
|
Sarju
|
1725006WL020342
|
Sarju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181-B (MOKALGAON)
|
1725006000NRG24270820230277060
|
27/08/2023
|
Roshan
|
1725006WL020342
|
Roshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587652
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|