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-25-006-027-002/4 (KAKRIYA)
|
1725006027NRG24270920230322376
|
27/09/2023
|
chhaya
|
1725006027WL024191
|
chhaya
|
00045
|
BARB0DUDGAO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-A (BARUD)
|
1725006009NRG24270920230322358
|
27/09/2023
|
MISHRILAL TUKARAM
|
1725006009WL024185
|
MISHRILAL TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
MISHRILALTUKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117 (KAKRIYA)
|
1725006027NRG24270920230322366
|
27/09/2023
|
subaibai
|
1725006027WL024190
|
subaibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298140682
|
|
subaibai
|
STATE BANK OF INDIA(508548)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117 (KAKRIYA)
|
1725006027NRG24270920230322365
|
27/09/2023
|
tukaram
|
1725006027WL024190
|
tukaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/120-A (KAKRIYA)
|
1725006027NRG24270920230322368
|
27/09/2023
|
chhamabai
|
1725006027WL024190
|
chhamabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
21/12/2023
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133 (KAKRIYA)
|
1725006027NRG24270920230322370
|
27/09/2023
|
anisabai
|
1725006027WL024190
|
anisabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298140682
|
|
anisabai
|
STATE BANK OF INDIA(508548)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133 (KAKRIYA)
|
1725006027NRG24270920230322369
|
27/09/2023
|
jetendra
|
1725006027WL024190
|
jetendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
jetendra
|
UCO BANK(607066)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149 (KAKRIYA)
|
1725006027NRG24270920230322371
|
27/09/2023
|
samoti
|
1725006027WL024190
|
samoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149 (KAKRIYA)
|
1725006027NRG24270920230322372
|
27/09/2023
|
samotibai
|
1725006027WL024190
|
samotibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298140682
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170 (KAKRIYA)
|
1725006027NRG24270920230322373
|
27/09/2023
|
ramesh
|
1725006027WL024190
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/120-A (KAKRIYA)
|
1725006027NRG24270920230322367
|
27/09/2023
|
raghuveer
|
1725006027WL024190
|
raghuveer
|
00462
|
UCBA0001345
|
1326
|
1326
|
Rejected
|
21/12/2023
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170 (KAKRIYA)
|
1725006027NRG24270920230322374
|
27/09/2023
|
karasna bai
|
1725006027WL024190
|
karasna bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
karasnabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/23-A (BAMJHAR)
|
1725006000NRG24270920230322359
|
27/09/2023
|
bhaiyala
|
1725006WL024186
|
bhaiyala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
bhaiyala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/129 (KAKRIYA)
|
1725006027NRG24270920230322375
|
27/09/2023
|
balakdas
|
1725006027WL024191
|
balakdas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298140682
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|