|
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-25-006-004-001/306-A
(AWALIYA KHARWA)
|
1725006000NRG23190820220456676
|
19/08/2022
|
arjun kadawa
|
1725006WL025453
|
arjun kadawa
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
arjunkadawa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A
(DODWADA)
|
1725006000NRG23190820220456654
|
19/08/2022
|
rama bai
|
1725006WL025451
|
rama bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A
(DODWADA)
|
1725006000NRG23190820220456658
|
19/08/2022
|
subhdra bai seru
|
1725006WL025451
|
subhdra bai seru
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
subhdrabaiseru
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG23190820220456652
|
19/08/2022
|
rekha bai
|
1725006WL025449
|
rekha bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/14
(AWALIYA KHARWA)
|
1725006000NRG23190820220456669
|
19/08/2022
|
natthu dandu
|
1725006WL025453
|
natthu dandu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
natthudandu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/275-A
(AWALIYA KHARWA)
|
1725006000NRG23190820220456674
|
19/08/2022
|
PRAKASH
|
1725006WL025453
|
PRAKASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/44
(AWALIYA KHARWA)
|
1725006000NRG23190820220456678
|
19/08/2022
|
radheshyam rupliya
|
1725006WL025453
|
radheshyam rupliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
radheshyamrupliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A
(DODWADA)
|
1725006000NRG23190820220456655
|
19/08/2022
|
narendra ballu
|
1725006WL025451
|
narendra ballu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
narendraballu
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A
(DODWADA)
|
1725006000NRG23190820220456657
|
19/08/2022
|
seru chagan
|
1725006WL025451
|
seru chagan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
seruchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/275-A
(AWALIYA KHARWA)
|
1725006000NRG23190820220456675
|
19/08/2022
|
Mamta
|
1725006WL025453
|
Mamta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG23190820220456651
|
19/08/2022
|
dinesh champalal
|
1725006WL025449
|
dinesh champalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
695862396
|
|
dineshchampalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|