|
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-25-006-037-001/243-A
(NIHALWADI)
|
1725006000NRG23060420230775124
|
06/04/2023
|
suman bai chouhan
|
1725006WL077272
|
suman bai chouhan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543708
|
|
sumanbaichouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/121
(NIHALWADI)
|
1725006000NRG23060420230775118
|
06/04/2023
|
sukaibai
|
1725006WL077272
|
sukaibai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640543708
|
|
sukaibai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/218-A
(NIHALWADI)
|
1725006000NRG23060420230775119
|
06/04/2023
|
bachhusinghkalusingh
|
1725006WL077272
|
bachhusinghkalusingh
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640543708
|
|
bachhusinghkalusingh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/218-A
(NIHALWADI)
|
1725006000NRG23060420230775120
|
06/04/2023
|
manglabai
|
1725006WL077272
|
manglabai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640543708
|
|
manglabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-C
(NIHALWADI)
|
1725006000NRG23060420230775122
|
06/04/2023
|
Rahul singh kedar singh
|
1725006WL077272
|
Rahul singh kedar singh
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640543708
|
|
Rahulsinghkedarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/19-A
(SANGWADA)
|
1725006000NRG23060420230775126
|
06/04/2023
|
pinkibai
|
1725006WL077273
|
pinkibai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640543708
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/106
(MOKALGAON)
|
1725006000NRG23060420230775116
|
06/04/2023
|
najarali jugrusya
|
1725006WL077271
|
najarali jugrusya
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543708
|
|
najaralijugrusya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-B
(NIHALWADI)
|
1725006000NRG23060420230775121
|
06/04/2023
|
narayan singh
|
1725006WL077272
|
narayan singh
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640543708
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|