|
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-25-006-029-001/37
(KHARWA)
|
1725006000NRG24210320240553118
|
21/03/2024
|
anitabai
|
1725006WL037499
|
anitabai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709099
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/387
(TALWADIYA)
|
1725006000NRG24210320240553308
|
21/03/2024
|
DEVEN
|
1725006WL037504
|
DEVEN
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709099
|
|
DEVEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/318-A
(TALWADIYA)
|
1725006000NRG24210320240553306
|
21/03/2024
|
mahesh
|
1725006WL037504
|
mahesh
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709099
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/318-A
(TALWADIYA)
|
1725006000NRG24210320240553307
|
21/03/2024
|
SUMANBAI
|
1725006WL037504
|
SUMANBAI
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709099
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|