|
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-25-006-030-001/16-C
(KOLADIT)
|
1725006000NRG24231120230378878
|
23/11/2023
|
Santosh
|
1725006WL028488
|
Santosh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65-B
(SANGWADA)
|
1725006044NRG24231120230378853
|
23/11/2023
|
sunil
|
1725006044WL028486
|
sunil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/184
(SONGIR)
|
1725006000NRG24231120230378883
|
23/11/2023
|
dhramendra
|
1725006WL028488
|
dhramendra
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
dhramendra
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/184
(SONGIR)
|
1725006000NRG24231120230378882
|
23/11/2023
|
jitendra
|
1725006WL028488
|
jitendra
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/190
(SONGIR)
|
1725006000NRG24231120230378884
|
23/11/2023
|
prabhu
|
1725006WL028488
|
prabhu
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/419
(SONGIR)
|
1725006000NRG24231120230378886
|
23/11/2023
|
sheru
|
1725006WL028488
|
sheru
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
sheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-C
(SANGWADA)
|
1725006000NRG24231120230378881
|
23/11/2023
|
krishnapal singh
|
1725006WL028488
|
krishnapal singh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
krishnapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65
(SANGWADA)
|
1725006044NRG24231120230378852
|
23/11/2023
|
mamtabai
|
1725006044WL028486
|
mamtabai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65-B
(SANGWADA)
|
1725006044NRG24231120230378854
|
23/11/2023
|
Rajnee bai
|
1725006044WL028486
|
Rajnee bai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
Rajneebai
|
INDUSIND BANK(607189)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/419
(SONGIR)
|
1725006000NRG24231120230378887
|
23/11/2023
|
vidhya bai
|
1725006WL028488
|
vidhya bai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
vidhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/86
(SONGIR)
|
1725006000NRG24231120230378889
|
23/11/2023
|
manish
|
1725006WL028488
|
manish
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-A
(SANGWADA)
|
1725006000NRG24231120230378880
|
23/11/2023
|
sukhadev
|
1725006WL028488
|
sukhadev
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
sukhadev
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65
(SANGWADA)
|
1725006044NRG24231120230378851
|
23/11/2023
|
nanakram amara
|
1725006044WL028486
|
nanakram amara
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
nanakramamara
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16
(KOLADIT)
|
1725006000NRG24231120230378876
|
23/11/2023
|
asha bai
|
1725006WL028488
|
asha bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16
(KOLADIT)
|
1725006000NRG24231120230378875
|
23/11/2023
|
Mangilal
|
1725006WL028488
|
Mangilal
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/86
(SONGIR)
|
1725006000NRG24231120230378888
|
23/11/2023
|
jagdish
|
1725006WL028488
|
jagdish
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16-A
(KOLADIT)
|
1725006000NRG24231120230378877
|
23/11/2023
|
saroj bai
|
1725006WL028488
|
saroj bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/17
(KOLADIT)
|
1725006000NRG24231120230378879
|
23/11/2023
|
hoisilal
|
1725006WL028488
|
hoisilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324233424
|
|
hoisilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|