|
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-25-006-034-001/72
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207986
|
02/06/2022
|
kamla
|
1725006034WL006972
|
kamla
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
kamla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/101
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207934
|
02/06/2022
|
Suresh Shivram
|
1725006034WL006972
|
Suresh Shivram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
SureshShivram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/128
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207935
|
02/06/2022
|
heeralal
|
1725006034WL006972
|
heeralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/141
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207936
|
02/06/2022
|
Panalal Shivram
|
1725006034WL006972
|
Panalal Shivram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
PanalalShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/158
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207937
|
02/06/2022
|
Kailash
|
1725006034WL006972
|
Kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/181
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207940
|
02/06/2022
|
SHANTILAL RUPCHAND
|
1725006034WL006972
|
SHANTILAL RUPCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
SHANTILALRUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/20
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207942
|
02/06/2022
|
Laxman Bhopat
|
1725006034WL006972
|
Laxman Bhopat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
LaxmanBhopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/228-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207947
|
02/06/2022
|
Dinesh Bishan
|
1725006034WL006972
|
Dinesh Bishan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
DineshBishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/245
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207952
|
02/06/2022
|
RAMCHAND KALURAM
|
1725006034WL006972
|
RAMCHAND KALURAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
RAMCHANDKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207956
|
02/06/2022
|
mahesh
|
1725006034WL006972
|
mahesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/268-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207962
|
02/06/2022
|
Sanjay Nandram
|
1725006034WL006972
|
Sanjay Nandram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
SanjayNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207963
|
02/06/2022
|
Thakur baliram
|
1725006034WL006972
|
Thakur baliram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207965
|
02/06/2022
|
Mohan Baliram
|
1725006034WL006972
|
Mohan Baliram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
MohanBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/301
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207972
|
02/06/2022
|
Punam sabalya
|
1725006034WL006972
|
Punam sabalya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
Punamsabalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207976
|
02/06/2022
|
LOBHILAL RAMLAL
|
1725006034WL006972
|
LOBHILAL RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
LOBHILALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/48
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207980
|
02/06/2022
|
gaytri
|
1725006034WL006972
|
gaytri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/62
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207981
|
02/06/2022
|
Ishvarlal shriram
|
1725006034WL006972
|
Ishvarlal shriram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
Ishvarlalshriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207983
|
02/06/2022
|
RAMNARAYAN KARISHANA
|
1725006034WL006972
|
RAMNARAYAN KARISHANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
RAMNARAYANKARISHANA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/68
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207984
|
02/06/2022
|
Bhola Mojilal
|
1725006034WL006972
|
Bhola Mojilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
BholaMojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/73
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207987
|
02/06/2022
|
HOUSILAL CHHAJJU
|
1725006034WL006972
|
HOUSILAL CHHAJJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
HOUSILALCHHAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/83
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207992
|
02/06/2022
|
Durgabai Heeralal
|
1725006034WL006972
|
Durgabai Heeralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
DurgabaiHeeralal
|
RATNAKAR BANK(607393)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/86
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207993
|
02/06/2022
|
KASHIRAM CHHITAR
|
1725006034WL006972
|
KASHIRAM CHHITAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
KASHIRAMCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/88
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207995
|
02/06/2022
|
Radhesharam
|
1725006034WL006972
|
Radhesharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
Radhesharam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207996
|
02/06/2022
|
Gannu Chhitar
|
1725006034WL006972
|
Gannu Chhitar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
GannuChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/78
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207990
|
02/06/2022
|
basu
|
1725006034WL006972
|
basu
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
basu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/20
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207943
|
02/06/2022
|
laxman
|
1725006034WL006972
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207954
|
02/06/2022
|
gokul
|
1725006034WL006972
|
gokul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/68
(MIRJAPUR BHONDWA)
|
1725006034NRG23020620220207985
|
02/06/2022
|
mamta
|
1725006034WL006972
|
mamta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520541
|
|
mamta
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|