|
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-25-006-018-001/239
(CHICHGOHAN)
|
1725006000NRG24110320240542967
|
11/03/2024
|
basakarbai
|
1725006WL036600
|
basakarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
basakarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-A
(CHICHGOHAN)
|
1725006000NRG24110320240542969
|
11/03/2024
|
Devsur kalu
|
1725006WL036600
|
Devsur kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
Devsurkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006000NRG24110320240542970
|
11/03/2024
|
Manak kalu
|
1725006WL036600
|
Manak kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
Manakkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006000NRG24110320240542971
|
11/03/2024
|
Puni bai
|
1725006WL036600
|
Puni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
Punibai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24110320240542972
|
11/03/2024
|
sanjay
|
1725006WL036600
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-B
(CHICHGOHAN)
|
1725006000NRG24110320240542973
|
11/03/2024
|
basu bai
|
1725006WL036600
|
basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24110320240542974
|
11/03/2024
|
ashok
|
1725006WL036600
|
ashok
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
24/04/2024
|
|
472732466
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006000NRG24110320240542976
|
11/03/2024
|
AARTI
|
1725006WL036600
|
AARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006000NRG24110320240542975
|
11/03/2024
|
gajanand
|
1725006WL036600
|
gajanand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24110320240542968
|
11/03/2024
|
Dinesh
|
1725006WL036600
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732466
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|