|
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
|
MAKHAN NAGAR
|
MP-32-004-031-001/88-A
(AAKHMOU)
|
1732004031NRG24221120230095362
|
22/11/2023
|
harinarayan
|
1732004031WL019846
|
harinarayan
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-006-047-006/601-A
()
|
1732004000NRG24221120230095338
|
22/11/2023
|
surendra
|
1732004WL019844
|
surendra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
surendra
|
(000000)
|
|
3
|
MAKHAN NAGAR
|
MP-32-006-047-006/604-A
()
|
1732004000NRG24221120230095341
|
22/11/2023
|
bahudur singh
|
1732004WL019844
|
bahudur singh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
bahudursingh
|
(000000)
|
|
4
|
MAKHAN NAGAR
|
MP-32-006-047-006/604-A
()
|
1732004000NRG24221120230095342
|
22/11/2023
|
saranvati
|
1732004WL019844
|
saranvati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
saranvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
MAKHAN NAGAR
|
MP-32-006-047-006/602-A
()
|
1732004000NRG24221120230095339
|
22/11/2023
|
harvan
|
1732004WL019844
|
harvan
|
00089
|
CBIN0283243
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
harvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-004-002/276-A
(GURADIYAMOTI)
|
1732004003NRG24221120230095227
|
22/11/2023
|
Shriram
|
1732004003WL019826
|
Shriram
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324691386
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-32-005-030-006/115-A
(GOUDIKHEDIMAL)
|
1732004000NRG24221120230095330
|
22/11/2023
|
Mahesh
|
1732004WL019844
|
Mahesh
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-063-001/155-A
(NAYABORI)
|
1732004000NRG24221120230095328
|
22/11/2023
|
Sajjan singh Kalma
|
1732004WL019843
|
Sajjan singh Kalma
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691386
|
|
SajjansinghKalma
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-32-005-030-006/116-A
(GOUDIKHEDIMAL)
|
1732004000NRG24221120230095332
|
22/11/2023
|
Shanti
|
1732004WL019844
|
Shanti
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
Shanti
|
(000000)
|
|
10
|
MAKHAN NAGAR
|
MP-32-006-047-006/101-D
()
|
1732004000NRG24221120230095347
|
22/11/2023
|
jyoti
|
1732004WL019845
|
jyoti
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691386
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-004-002/340-A
(GURADIYAMOTI)
|
1732004003NRG24221120230095231
|
22/11/2023
|
Prembai Nimoda
|
1732004003WL019827
|
Prembai Nimoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324691386
|
|
PrembaiNimoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-063-001/155-A
(NAYABORI)
|
1732004000NRG24221120230095329
|
22/11/2023
|
Santariya Bai Kalma
|
1732004WL019843
|
Santariya Bai Kalma
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691386
|
|
SantariyaBaiKalma
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-32-005-030-006/116-A
(GOUDIKHEDIMAL)
|
1732004000NRG24221120230095331
|
22/11/2023
|
Brajesh Mawasi
|
1732004WL019844
|
Brajesh Mawasi
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
01/01/2024
|
|
324691386
|
|
BrajeshMawasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
Bank of India
|
BKID0009057
|
BABAI
|
663
|
|
2
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1989
|
|
3
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
663
|
|
4
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
Central Bank Of India
|
CBIN0284742
|
BABAI
|
1547
|
|
5
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
State Bank of India
|
SBIN0001124
|
SOHAGPUR
|
663
|
|
6
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
State Bank of India
|
SBIN0009410
|
SEMRI HARCHAND
|
3315
|
|
7
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
India Post Payments Bank
|
IPOS0000001
|
Hoshangabad
|
1547
|
|
8
|
MAKHAN NAGAR
|
MP1732004_221123FTO_362013
|
Madhya Pradesh Gramin Bank
|
BKID0MG1017
|
Semri Harchand
|
1989
|