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-25-006-035-001/30 (MOKALGAON)
|
1725006000NRG24180920230312297
|
18/09/2023
|
Bhim
|
1725006WL023191
|
Bhim
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309495197
|
|
Bhim
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/67 (MOKALGAON)
|
1725006000NRG24180920230312299
|
18/09/2023
|
Risha
|
1725006WL023191
|
Risha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309495197
|
|
Risha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/141 (MOKALGAON)
|
1725006000NRG24180920230312293
|
18/09/2023
|
Motan
|
1725006WL023191
|
Motan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495197
|
|
Motan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/250 (MOKALGAON)
|
1725006000NRG24180920230312296
|
18/09/2023
|
ANITA BAI
|
1725006WL023191
|
ANITA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495197
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/250 (MOKALGAON)
|
1725006000NRG24180920230312295
|
18/09/2023
|
kantilal jugarilal
|
1725006WL023191
|
kantilal jugarilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495197
|
|
kantilaljugarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181-B (MOKALGAON)
|
1725006000NRG24180920230312294
|
18/09/2023
|
Roshan
|
1725006WL023191
|
Roshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495197
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|