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-25-006-018-001/697 (CHICHGOHAN)
|
1725006000NRG24070620230046472
|
07/06/2023
|
pawan
|
1725006WL004804
|
pawan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278743
|
|
pawan
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/697 (CHICHGOHAN)
|
1725006000NRG24070620230046471
|
07/06/2023
|
Usha
|
1725006WL004804
|
Usha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278743
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/79 (CHICHGOHAN)
|
1725006000NRG24070620230046474
|
07/06/2023
|
GOVIND AALA
|
1725006WL004804
|
GOVIND AALA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278743
|
|
GOVINDAALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/697 (CHICHGOHAN)
|
1725006000NRG24070620230046470
|
07/06/2023
|
Ramchand
|
1725006WL004804
|
Ramchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278743
|
|
Ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/79 (CHICHGOHAN)
|
1725006000NRG24070620230046473
|
07/06/2023
|
GOVIND AALA
|
1725006WL004804
|
GOVIND AALA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278743
|
|
GOVINDAALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|