|
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-25-006-021-002/96
(DEWLA MAFI)
|
1725006056NRG24070620230044842
|
07/06/2023
|
dariyav
|
1725006056WL004633
|
dariyav
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
12/06/2023
|
|
297751450
|
|
dariyav
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/225
(SURGAON JOSHI)
|
1725006000NRG24060620230044469
|
07/06/2023
|
Arjun
|
1725006WL004579
|
Arjun
|
00048
|
BKID0009516
|
663
|
663
|
Rejected
|
12/06/2023
|
|
297751450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/225
(SURGAON JOSHI)
|
1725006000NRG24060620230044468
|
07/06/2023
|
Mansharam
|
1725006WL004579
|
Mansharam
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
12/06/2023
|
|
297751450
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-A
(SANGWADA)
|
1725006000NRG24060620230044463
|
07/06/2023
|
kiran bai ramdas
|
1725006WL004576
|
kiran bai ramdas
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
kiranbairamdas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-A
(SANGWADA)
|
1725006000NRG24060620230044462
|
07/06/2023
|
ramdas devram
|
1725006WL004576
|
ramdas devram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
ramdasdevram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/136-A
(SONGIR)
|
1725006000NRG24060620230044466
|
07/06/2023
|
kanak mukesh
|
1725006WL004578
|
kanak mukesh
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751450
|
|
kanakmukesh
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/136-A
(SONGIR)
|
1725006000NRG24060620230044467
|
07/06/2023
|
prachi mukesh
|
1725006WL004578
|
prachi mukesh
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751450
|
|
prachimukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/55
(ROSHIYA)
|
1725006000NRG24060620230044461
|
07/06/2023
|
sarubai Shankar
|
1725006WL004575
|
sarubai Shankar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
sarubaiShankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-A
(SIRRA)
|
1725006000NRG24060620230044464
|
07/06/2023
|
Basantlal Patel
|
1725006WL004577
|
Basantlal Patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
BasantlalPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-A
(SIRRA)
|
1725006000NRG24060620230044465
|
07/06/2023
|
Rukhmani Bai Patel
|
1725006WL004577
|
Rukhmani Bai Patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
RukhmaniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/55
(ROSHIYA)
|
1725006000NRG24060620230044460
|
07/06/2023
|
SHANKAR GHISIYA
|
1725006WL004575
|
SHANKAR GHISIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
SHANKARGHISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/177
(DABHI)
|
1725006000NRG24060620230044441
|
07/06/2023
|
gadbad
|
1725006WL004571
|
gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751450
|
|
gadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
1989
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
1326
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
State Bank of India
|
SBIN0013650
|
GANDHI CHOWK PANDHANA
|
2210
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
2652
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
1326
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_070623APB_FTO_76269
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
1326
|