|
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-25-006-052-001/336/A
(TEMIKALA)
|
1725006000NRG24020720230140297
|
02/07/2023
|
mani
|
1725006WL010248
|
mani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
mani
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/336/A
(TEMIKALA)
|
1725006000NRG24020720230140296
|
02/07/2023
|
tilok
|
1725006WL010248
|
tilok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
tilok
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/41
(TEMIKALA)
|
1725006000NRG24020720230140300
|
02/07/2023
|
nana
|
1725006WL010248
|
nana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
nana
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/6
(TEMIKALA)
|
1725006000NRG24020720230140311
|
02/07/2023
|
mmiramta
|
1725006WL010248
|
mmiramta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
mmiramta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108
(DODWADA)
|
1725006000NRG24010720230135840
|
02/07/2023
|
badrisingh
|
1725006WL010094
|
badrisingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
badrisingh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130
(DODWADA)
|
1725006000NRG24010720230135902
|
02/07/2023
|
manju bai
|
1725006WL010094
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/508
(MOKALGAON)
|
1725006000NRG24020720230140504
|
02/07/2023
|
Dulesingh
|
1725006WL010260
|
Dulesingh
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
Dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24010720230135866
|
02/07/2023
|
mukta bai
|
1725006WL010094
|
mukta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
muktabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C
(DODWADA)
|
1725006000NRG24010720230135855
|
02/07/2023
|
rakesh Masani
|
1725006WL010094
|
rakesh Masani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
rakeshMasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-A
(DODWADA)
|
1725006000NRG24010720230135828
|
02/07/2023
|
minakchhi bai
|
1725006WL010094
|
minakchhi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
minakchhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/11
(DODWADA)
|
1725006000NRG24010720230135845
|
02/07/2023
|
Anil masani
|
1725006WL010094
|
Anil masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
Anilmasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/10
(DODWADA)
|
1725006000NRG24010720230135813
|
02/07/2023
|
rahul sukhadev
|
1725006WL010094
|
rahul sukhadev
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
rahulsukhadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24010720230135912
|
02/07/2023
|
arvind masani
|
1725006WL010094
|
arvind masani
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
arvindmasani
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/439
(TEMIKALA)
|
1725006000NRG24020720230140302
|
02/07/2023
|
jasvant
|
1725006WL010248
|
jasvant
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24010720230135825
|
02/07/2023
|
kanchan
|
1725006WL010094
|
kanchan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
kanchan
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24010720230135875
|
02/07/2023
|
sanohar rupsingh
|
1725006WL010094
|
sanohar rupsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799754794
|
|
sanoharrupsingh
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128-A
(DODWADA)
|
1725006000NRG24010720230135897
|
02/07/2023
|
rajusingh
|
1725006WL010094
|
rajusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
rajusingh
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24010720230135936
|
02/07/2023
|
antarsingh kishorsingh
|
1725006WL010094
|
antarsingh kishorsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
antarsinghkishorsingh
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24010720230135941
|
02/07/2023
|
gajraj singh
|
1725006WL010094
|
gajraj singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754794
|
|
gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/225-A
(SAIYADPUR)
|
1725006042NRG24020720230140506
|
02/07/2023
|
shantilal
|
1725006042WL010261
|
shantilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799754794
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
5304
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Bank of India
|
BKID0009816
|
PITAMPUR I E
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
HDFC bank
|
HDFC0000912
|
KHANDWA
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
1326
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Bandhan Bank Limited
|
BDBL0001366
|
KHANDWA
|
1326
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
2652
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
6409
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_020723FTO_142660
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|