|
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-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24260620230108594
|
26/06/2023
|
RAMA BAI
|
1725006WL008793
|
RAMA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/245
(AWALIYA KHARWA)
|
1725006000NRG24260620230108592
|
26/06/2023
|
LATIF
|
1725006WL008793
|
LATIF
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
LATIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24260620230108593
|
26/06/2023
|
RAMKRASHNA RAMRATAN
|
1725006WL008793
|
RAMKRASHNA RAMRATAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
RAMKRASHNARAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/471
(AWALIYA KHARWA)
|
1725006000NRG24260620230108596
|
26/06/2023
|
Sangita
|
1725006WL008793
|
Sangita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
Sangita
|
CANARA BANK(508532)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/77-B
(AWALIYA KHARWA)
|
1725006000NRG24260620230108597
|
26/06/2023
|
bhru
|
1725006WL008793
|
bhru
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
bhru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24260620230108599
|
26/06/2023
|
UMILA
|
1725006WL008793
|
UMILA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
UMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24260620230108598
|
26/06/2023
|
Vasudev Nandram
|
1725006WL008793
|
Vasudev Nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804903
|
|
VasudevNandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|