|
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-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24180720230191939
|
18/07/2023
|
subadra
|
1725006WL013553
|
subadra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133775
|
|
subadra
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/175
(MOKALGAON)
|
1725006000NRG24180720230191942
|
18/07/2023
|
SHUBHAM
|
1725006WL013553
|
SHUBHAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133775
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210-C
(MOKALGAON)
|
1725006000NRG24180720230191951
|
18/07/2023
|
Kunti
|
1725006WL013554
|
Kunti
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210-C
(MOKALGAON)
|
1725006000NRG24180720230191950
|
18/07/2023
|
Kunti bai
|
1725006WL013554
|
Kunti bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
Kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24180720230191938
|
18/07/2023
|
madan balchand
|
1725006WL013553
|
madan balchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133775
|
|
madanbalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24180720230191940
|
18/07/2023
|
Sawan
|
1725006WL013553
|
Sawan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133775
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/175
(MOKALGAON)
|
1725006000NRG24180720230191941
|
18/07/2023
|
prembai
|
1725006WL013553
|
prembai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133775
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210
(MOKALGAON)
|
1725006000NRG24180720230191947
|
18/07/2023
|
Nanubai
|
1725006WL013554
|
Nanubai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
Nanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210
(MOKALGAON)
|
1725006000NRG24180720230191946
|
18/07/2023
|
punia kanneya
|
1725006WL013554
|
punia kanneya
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
puniakanneya
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210-B
(MOKALGAON)
|
1725006000NRG24180720230191949
|
18/07/2023
|
pintu
|
1725006WL013554
|
pintu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210-B
(MOKALGAON)
|
1725006000NRG24180720230191948
|
18/07/2023
|
Pintu
|
1725006WL013554
|
Pintu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/222-A
(MOKALGAON)
|
1725006000NRG24180720230191952
|
18/07/2023
|
Jagdish
|
1725006WL013554
|
Jagdish
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133775
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/59
(MOKALGAON)
|
1725006000NRG24180720230191944
|
18/07/2023
|
Mamtabai
|
1725006WL013553
|
Mamtabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133775
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/59
(MOKALGAON)
|
1725006000NRG24180720230191945
|
18/07/2023
|
RAVINDRA
|
1725006WL013553
|
RAVINDRA
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133775
|
|
RAVINDRA
|
IDFC BANK LIMITED(608117)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/59
(MOKALGAON)
|
1725006000NRG24180720230191943
|
18/07/2023
|
shreeram syamul
|
1725006WL013553
|
shreeram syamul
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133775
|
|
shreeramsyamul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|