|
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-25-006-015-001/27-A
(CHHAIGAON DEVI)
|
1725006000NRG24041120230361047
|
05/11/2023
|
Shantilal
|
1725006WL027333
|
Shantilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/196
(BAIDIYA KHURD)
|
1725006055NRG24051120230361404
|
05/11/2023
|
SHYAMLAL SUKYA
|
1725006055WL027365
|
SHYAMLAL SUKYA
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332322907
|
|
SHYAMLALSUKYA
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/215
(BAIDIYA KHURD)
|
1725006055NRG24051120230361405
|
05/11/2023
|
rupsingh
|
1725006055WL027365
|
rupsingh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332322907
|
|
rupsingh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/328
(BAIDIYA KHURD)
|
1725006055NRG24051120230361391
|
05/11/2023
|
Hariom
|
1725006055WL027363
|
Hariom
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332322907
|
|
Hariom
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/67
(BAIDIYA KHURD)
|
1725006055NRG24051120230361402
|
05/11/2023
|
raysingh bondarsingh
|
1725006055WL027364
|
raysingh bondarsingh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332322907
|
|
raysinghbondarsingh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84-B
(BAIDIYA KHURD)
|
1725006055NRG24051120230361403
|
05/11/2023
|
Radheshyam
|
1725006055WL027364
|
Radheshyam
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332322907
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/100
(DODWADA)
|
1725006000NRG24041120230361134
|
05/11/2023
|
raja
|
1725006WL027344
|
raja
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
raja
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/166
(DODWADA)
|
1725006000NRG24041120230361156
|
05/11/2023
|
Rajendrasingh
|
1725006WL027344
|
Rajendrasingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Rajendrasingh
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/20-A
(DODWADA)
|
1725006000NRG24041120230361159
|
05/11/2023
|
kadwa
|
1725006WL027344
|
kadwa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
kadwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/25-A
(BARKHEDI)
|
1725006000NRG24051120230361678
|
05/11/2023
|
vijay
|
1725006WL027394
|
vijay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
vijay
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/40
(BARKHEDI)
|
1725006000NRG24051120230361683
|
05/11/2023
|
KRASHANA BAI
|
1725006WL027394
|
KRASHANA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
KRASHANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117
(CHHAIGAON DEVI)
|
1725006000NRG24041120230361023
|
05/11/2023
|
sanjay davade
|
1725006WL027333
|
sanjay davade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
sanjaydavade
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120
(CHHAIGAON DEVI)
|
1725006000NRG24041120230361024
|
05/11/2023
|
Fulchand Nihala
|
1725006WL027333
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
FulchandNihala
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A
(CHHAIGAON DEVI)
|
1725006000NRG24041120230361026
|
05/11/2023
|
Riyaj mansuri
|
1725006WL027333
|
Riyaj mansuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Riyajmansuri
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-B
(CHHAIGAON DEVI)
|
1725006000NRG24041120230361030
|
05/11/2023
|
Vakil
|
1725006WL027333
|
Vakil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Vakil
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B
(CHHAIGAON DEVI)
|
1725006000NRG24041120230361041
|
05/11/2023
|
Pradeep
|
1725006WL027333
|
Pradeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-D
(DODWADA)
|
1725006000NRG24041120230361151
|
05/11/2023
|
Amar singh
|
1725006WL027344
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/81-A
(BARKHEDI)
|
1725006000NRG24051120230361701
|
05/11/2023
|
Priyanka
|
1725006WL027394
|
Priyanka
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/59-A
(BARKHEDI)
|
1725006000NRG24051120230361690
|
05/11/2023
|
pradip asok
|
1725006WL027394
|
pradip asok
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
pradipasok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/48-B
(DODWADA)
|
1725006000NRG24041120230361170
|
05/11/2023
|
Ramesh
|
1725006WL027344
|
Ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
Ramesh
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-A
(DODWADA)
|
1725006000NRG24041120230361175
|
05/11/2023
|
mahesh singh
|
1725006WL027344
|
mahesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/10
(BARKHEDI)
|
1725006000NRG24051120230361676
|
05/11/2023
|
isharam bhika
|
1725006WL027394
|
isharam bhika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
isharambhika
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/55
(DODWADA)
|
1725006000NRG24041120230361172
|
05/11/2023
|
banwari
|
1725006WL027344
|
banwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332322907
|
|
banwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Bank of India
|
BKID0009514
|
Dhangaon
|
884
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
3536
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
3978
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
2652
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
6630
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
Jhirniya-
|
1326
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Madhya Pradesh Gramin Bank
|
BKID0MG0271
|
Diwal
|
1326
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
2652
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1326
|
|
12
|
CHHAIGAON MAKHAN
|
MP1725006_051123FTO_345991
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DIWAL
|
1326
|