|
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-25-006-011-002/128
(BHOJAKHEDI)
|
1725006011NRG23220220230742618
|
22/02/2023
|
Dayaram Sukhalal
|
1725006011WL073869
|
Dayaram Sukhalal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
DayaramSukhalal
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/213
(BHOJAKHEDI)
|
1725006011NRG23220220230742619
|
22/02/2023
|
Samotibai Sardar
|
1725006011WL073869
|
Samotibai Sardar
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218249488
|
|
SamotibaiSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/324
(BHOJAKHEDI)
|
1725006011NRG23220220230742620
|
22/02/2023
|
PAVAN KANHAIYA
|
1725006011WL073869
|
PAVAN KANHAIYA
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
PAVANKANHAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/63
(BARKHEDI)
|
1725006000NRG23220220230742856
|
22/02/2023
|
RAMESH MANSHARAM
|
1725006WL073886
|
RAMESH MANSHARAM
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
RAMESHMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/89-A
(BARKHEDI)
|
1725006000NRG23220220230742854
|
22/02/2023
|
MANOJ SINGH
|
1725006WL073884
|
MANOJ SINGH
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/137
(KONDAWAD)
|
1725006000NRG23220220230742850
|
22/02/2023
|
bhagai bai
|
1725006WL073882
|
bhagai bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
bhagaibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/175
(BARKHEDI)
|
1725006000NRG23220220230742853
|
22/02/2023
|
rajendrasingh
|
1725006WL073883
|
rajendrasingh
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/159
(BARKHEDI)
|
1725006000NRG23220220230742852
|
22/02/2023
|
arjunsingh pratapsingh
|
1725006WL073883
|
arjunsingh pratapsingh
|
00697
|
BKID0MG0282
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
arjunsinghpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/189
(BARKHEDI)
|
1725006000NRG23220220230742855
|
22/02/2023
|
Narendra singh
|
1725006WL073885
|
Narendra singh
|
00697
|
BKID0MG0282
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/137
(KONDAWAD)
|
1725006000NRG23220220230742849
|
22/02/2023
|
CHAMPALAL KHUSHAL
|
1725006WL073882
|
CHAMPALAL KHUSHAL
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
CHAMPALALKHUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/99
(KONDAWAD)
|
1725006000NRG23220220230742851
|
22/02/2023
|
RAJESH CHANPALAL
|
1725006WL073882
|
RAJESH CHANPALAL
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218249488
|
|
RAJESHCHANPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|