|
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-25-006-026-001/108-A
(JAMANYA)
|
1725006000NRG24221120230378180
|
23/11/2023
|
REVABAI
|
1725006WL028423
|
REVABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
REVABAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-C
(JAMANYA)
|
1725006000NRG24221120230378182
|
23/11/2023
|
rekhabai
|
1725006WL028423
|
rekhabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-C
(JAMANYA)
|
1725006000NRG24221120230378181
|
23/11/2023
|
sitaram
|
1725006WL028423
|
sitaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-D
(JAMANYA)
|
1725006000NRG24221120230378183
|
23/11/2023
|
chensingh
|
1725006WL028423
|
chensingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-D
(JAMANYA)
|
1725006000NRG24221120230378184
|
23/11/2023
|
SAYNUBAI
|
1725006WL028423
|
SAYNUBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
SAYNUBAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113
(JAMANYA)
|
1725006000NRG24221120230378185
|
23/11/2023
|
Lilabai
|
1725006WL028423
|
Lilabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-B
(JAMANYA)
|
1725006000NRG24221120230378188
|
23/11/2023
|
endu
|
1725006WL028423
|
endu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
endu
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-B
(JAMANYA)
|
1725006000NRG24221120230378187
|
23/11/2023
|
Shriram
|
1725006WL028423
|
Shriram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-C
(JAMANYA)
|
1725006000NRG24221120230378190
|
23/11/2023
|
bhuli
|
1725006WL028423
|
bhuli
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-C
(JAMANYA)
|
1725006000NRG24221120230378189
|
23/11/2023
|
rakesh
|
1725006WL028423
|
rakesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-D
(JAMANYA)
|
1725006000NRG24221120230378191
|
23/11/2023
|
prakash
|
1725006WL028423
|
prakash
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
prakash
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-D
(JAMANYA)
|
1725006000NRG24221120230378192
|
23/11/2023
|
shrmila
|
1725006WL028423
|
shrmila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
shrmila
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169
(JAMANYA)
|
1725006000NRG24221120230378194
|
23/11/2023
|
MEENU
|
1725006WL028423
|
MEENU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A
(JAMANYA)
|
1725006000NRG24221120230378196
|
23/11/2023
|
durgabai
|
1725006WL028423
|
durgabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-A
(JAMANYA)
|
1725006000NRG24221120230378179
|
23/11/2023
|
Thanvar sinh
|
1725006WL028423
|
Thanvar sinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
Thanvarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113
(JAMANYA)
|
1725006000NRG24221120230378186
|
23/11/2023
|
Navalsing
|
1725006WL028423
|
Navalsing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/34
(JAMANYA)
|
1725006000NRG24221120230378198
|
23/11/2023
|
DHARMEND
|
1725006WL028423
|
DHARMEND
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
DHARMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/34
(JAMANYA)
|
1725006000NRG24221120230378197
|
23/11/2023
|
mayabai
|
1725006WL028423
|
mayabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A
(JAMANYA)
|
1725006000NRG24221120230378195
|
23/11/2023
|
saymal
|
1725006WL028423
|
saymal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324111647
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|