|
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)
|
1725006000NRG24170720230188140
|
17/07/2023
|
Usha
|
1725006WL013264
|
Usha
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
21/07/2023
|
|
091701293
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/122
(BILANKHEDA)
|
1725006000NRG24170720230188131
|
17/07/2023
|
bhim
|
1725006WL013263
|
bhim
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
bhim
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/17
(BILANKHEDA)
|
1725006000NRG24170720230188134
|
17/07/2023
|
NIKITA
|
1725006WL013263
|
NIKITA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/17
(BILANKHEDA)
|
1725006000NRG24170720230188133
|
17/07/2023
|
REVARAM DOGRU
|
1725006WL013263
|
REVARAM DOGRU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
REVARAMDOGRU
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/17
(BILANKHEDA)
|
1725006000NRG24170720230188135
|
17/07/2023
|
shourabh
|
1725006WL013263
|
shourabh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
shourabh
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/244
(BILANKHEDA)
|
1725006000NRG24170720230188136
|
17/07/2023
|
anuj bihari
|
1725006WL013263
|
anuj bihari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
anujbihari
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/244
(BILANKHEDA)
|
1725006000NRG24170720230188137
|
17/07/2023
|
kanchan
|
1725006WL013263
|
kanchan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/244
(BILANKHEDA)
|
1725006000NRG24170720230188139
|
17/07/2023
|
shusmit
|
1725006WL013263
|
shusmit
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701293
|
|
shusmit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|