|
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-25-006-032-001/213-A
(LAKHANGAON)
|
1725006032NRG23111120220577011
|
11/11/2022
|
SONU BAI
|
1725006032WL049426
|
SONU BAI
|
00045
|
BARB0KHANDW
|
204
|
204
|
Processed
|
17/11/2022
|
|
249230085
|
|
SONUBAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/217
(LAKHANGAON)
|
1725006032NRG23111120220577012
|
11/11/2022
|
Samtu bai
|
1725006032WL049426
|
Samtu bai
|
00045
|
BARB0KHANDW
|
204
|
204
|
Processed
|
17/11/2022
|
|
249230085
|
|
Samtubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/111
(MALGAON)
|
1725006000NRG23111120220577053
|
11/11/2022
|
ashok bhairam
|
1725006WL049430
|
ashok bhairam
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249230085
|
|
ashokbhairam
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-A
(MALGAON)
|
1725006000NRG23111120220577055
|
11/11/2022
|
SALIM KARIM
|
1725006WL049430
|
SALIM KARIM
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249230085
|
|
SALIMKARIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006048NRG23101120220576481
|
11/11/2022
|
surendra
|
1725006048WL049322
|
surendra
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249230085
|
|
surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/232
(KHARWA)
|
1725006029NRG23101120220576473
|
11/11/2022
|
shubhadra
|
1725006029WL049320
|
shubhadra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249230085
|
|
shubhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/172
(LAKHANGAON)
|
1725006032NRG23111120220577009
|
11/11/2022
|
gulabsingh hiru
|
1725006032WL049425
|
gulabsingh hiru
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/11/2022
|
|
249230085
|
|
gulabsinghhiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|