|
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-25-006-028-001/238
(KESUN)
|
1725006000NRG24250620230108193
|
25/06/2023
|
Vinod
|
1725006WL008760
|
Vinod
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108057
|
25/06/2023
|
sanjay davade
|
1725006WL008758
|
sanjay davade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
sanjaydavade
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108058
|
25/06/2023
|
BASANT SHIVRAM
|
1725006WL008758
|
BASANT SHIVRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
BASANTSHIVRAM
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108060
|
25/06/2023
|
Fulchand Nihala
|
1725006WL008758
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
FulchandNihala
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108063
|
25/06/2023
|
Riyaj mansuri
|
1725006WL008758
|
Riyaj mansuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Riyajmansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108062
|
25/06/2023
|
Jahir
|
1725006WL008758
|
Jahir
|
00415
|
SBIN0018882
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Jahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/174
(KESUN)
|
1725006000NRG24250620230108333
|
25/06/2023
|
khumansing
|
1725006WL008765
|
khumansing
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
khumansing
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298
(SALAI)
|
1725006000NRG24250620230108376
|
25/06/2023
|
mukesh
|
1725006WL008772
|
mukesh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027722
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/48
(KESUN)
|
1725006000NRG24250620230108236
|
25/06/2023
|
roshni
|
1725006WL008760
|
roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/192
(KESUN)
|
1725006000NRG24250620230108348
|
25/06/2023
|
rajni
|
1725006WL008765
|
rajni
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
rajni
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-D
(KESUN)
|
1725006000NRG24250620230108174
|
25/06/2023
|
Baskarbai
|
1725006WL008760
|
Baskarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Baskarbai
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254
(KESUN)
|
1725006000NRG24250620230108201
|
25/06/2023
|
baliram
|
1725006WL008760
|
baliram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
baliram
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/89
(KESUN)
|
1725006000NRG24250620230108258
|
25/06/2023
|
Basant
|
1725006WL008760
|
Basant
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/114-C
(KESUN)
|
1725006000NRG24250620230108151
|
25/06/2023
|
Mangilala
|
1725006WL008760
|
Mangilala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Mangilala
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-D
(KESUN)
|
1725006000NRG24250620230108200
|
25/06/2023
|
Sirpal
|
1725006WL008760
|
Sirpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027722
|
|
Sirpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
Bank of India
|
BKID0009529
|
KHANDWA CIVIL LINES
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
5304
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
State Bank of India
|
SBIN0018882
|
INDORE ROAD, KHANDWA
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
2210
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
5304
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126714
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHICHGOHAN (MPGB)
|
2652
|