|
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-25-006-032-001/435
(LAKHANGAON)
|
1725006032NRG24300620230132475
|
30/06/2023
|
Rakesh Kanesh
|
1725006032WL009927
|
Rakesh Kanesh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
RakeshKanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/103
(AHMADPUR)
|
1725006000NRG24300620230132616
|
30/06/2023
|
kajal
|
1725006WL009939
|
kajal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959923
|
|
kajal
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/103
(AHMADPUR)
|
1725006000NRG24300620230132617
|
30/06/2023
|
mahesh
|
1725006WL009939
|
mahesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959923
|
|
mahesh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/148
(AHMADPUR)
|
1725006000NRG24300620230132564
|
30/06/2023
|
kanak
|
1725006WL009936
|
kanak
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
kanak
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/148
(AHMADPUR)
|
1725006000NRG24300620230132563
|
30/06/2023
|
maya
|
1725006WL009936
|
maya
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
maya
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/466
(AHMADPUR)
|
1725006000NRG24300620230132568
|
30/06/2023
|
mamta
|
1725006WL009936
|
mamta
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
mamta
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/470
(AHMADPUR)
|
1725006000NRG24300620230132570
|
30/06/2023
|
nila
|
1725006WL009936
|
nila
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959923
|
|
nila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/540
(DULHAR)
|
1725006000NRG24300620230130535
|
30/06/2023
|
Kiran
|
1725006WL009819
|
Kiran
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
Kiran
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/540
(DULHAR)
|
1725006000NRG24300620230130532
|
30/06/2023
|
Kiran
|
1725006WL009819
|
Kiran
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/540
(DULHAR)
|
1725006000NRG24300620230130534
|
30/06/2023
|
Mr Nitesh More
|
1725006WL009819
|
Mr Nitesh More
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
MrNiteshMore
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/227-A
(NIHALWADI)
|
1725006037NRG24300620230130164
|
30/06/2023
|
Rinku bai shelendrasingh
|
1725006037WL009794
|
Rinku bai shelendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
Rinkubaishelendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/143
(SILODA)
|
1725006000NRG24300620230133076
|
30/06/2023
|
BABU MOTIRARAM
|
1725006WL009956
|
BABU MOTIRARAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
BABUMOTIRARAM
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/60-B
(SILODA)
|
1725006000NRG24300620230133183
|
30/06/2023
|
Govind
|
1725006WL009956
|
Govind
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/224-B
(SILODA)
|
1725006000NRG24300620230133126
|
30/06/2023
|
prembai
|
1725006WL009956
|
prembai
|
00078
|
CNRB0002546
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959923
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/307
(DULHAR)
|
1725006000NRG24300620230130531
|
30/06/2023
|
farha bee
|
1725006WL009819
|
farha bee
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
farhabee
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/307
(DULHAR)
|
1725006000NRG24300620230130529
|
30/06/2023
|
farha bee
|
1725006WL009819
|
farha bee
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
farhabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/16
(SILODA)
|
1725006000NRG24300620230133094
|
30/06/2023
|
Pravin
|
1725006WL009956
|
Pravin
|
00176
|
IDIB000K678
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959923
|
|
Pravin
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/33
(SILODA)
|
1725006000NRG24300620230133161
|
30/06/2023
|
Laxmi
|
1725006WL009956
|
Laxmi
|
00176
|
IDIB000K678
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/112
(SILODA)
|
1725006000NRG24300620230133056
|
30/06/2023
|
Rohit
|
1725006WL009956
|
Rohit
|
00354
|
PUNB0026400
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/172
(SILODA)
|
1725006000NRG24300620230133101
|
30/06/2023
|
ShaKIL
|
1725006WL009956
|
ShaKIL
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
ShaKIL
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/230
(SILODA)
|
1725006000NRG24300620230133134
|
30/06/2023
|
jamil
|
1725006WL009956
|
jamil
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
jamil
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388
(SILODA)
|
1725006000NRG24300620230133173
|
30/06/2023
|
moin
|
1725006WL009956
|
moin
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
moin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/116
(SILODA)
|
1725006000NRG24300620230133058
|
30/06/2023
|
Rukhmni
|
1725006WL009956
|
Rukhmni
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Rukhmni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/225
(DULHAR)
|
1725006000NRG24300620230130538
|
30/06/2023
|
mahesh
|
1725006WL009820
|
mahesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-C
(SALAI)
|
1725006000NRG24300620230131223
|
30/06/2023
|
SUKHDEV
|
1725006WL009862
|
SUKHDEV
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
SUKHDEV
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/14
(SILODA)
|
1725006000NRG24300620230133073
|
30/06/2023
|
Rfik
|
1725006WL009956
|
Rfik
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Rfik
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/183
(SILODA)
|
1725006000NRG24300620230133112
|
30/06/2023
|
Rajkumar
|
1725006WL009956
|
Rajkumar
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Rajkumar
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24300620230133164
|
30/06/2023
|
Pannala
|
1725006WL009956
|
Pannala
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
Pannala
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/389
(SILODA)
|
1725006000NRG24300620230133174
|
30/06/2023
|
Rajak
|
1725006WL009956
|
Rajak
|
00415
|
SBIN0030102
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799959923
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69-A
(SALAI)
|
1725006000NRG24300620230131243
|
30/06/2023
|
mahesh
|
1725006WL009862
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/310
(SILODA)
|
1725006000NRG24300620230133156
|
30/06/2023
|
Jitendra patel
|
1725006WL009956
|
Jitendra patel
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959923
|
|
Jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/307
(DULHAR)
|
1725006000NRG24300620230130528
|
30/06/2023
|
shekh firoj
|
1725006WL009819
|
shekh firoj
|
00553
|
INDB0000378
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
shekhfiroj
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/307
(DULHAR)
|
1725006000NRG24300620230130530
|
30/06/2023
|
shekh firoj
|
1725006WL009819
|
shekh firoj
|
00553
|
INDB0000378
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
shekhfiroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/434
(LAKHANGAON)
|
1725006032NRG24300620230132473
|
30/06/2023
|
VINIT TOMAR
|
1725006032WL009927
|
VINIT TOMAR
|
00690
|
ESFB0014008
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
VINITTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/192
(LAKHANGAON)
|
1725006032NRG24300620230132419
|
30/06/2023
|
Meena Bai
|
1725006032WL009927
|
Meena Bai
|
00697
|
BKID0MG0248
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
MeenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/119
(LAKHANGAON)
|
1725006032NRG24300620230132361
|
30/06/2023
|
NIHALSINGH
|
1725006032WL009927
|
NIHALSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
NIHALSINGH
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69-A
(SALAI)
|
1725006000NRG24300620230131242
|
30/06/2023
|
mahesh
|
1725006WL009862
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959923
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-A
(LAKHANGAON)
|
1725006032NRG24300620230132392
|
30/06/2023
|
ANITA
|
1725006032WL009927
|
ANITA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959923
|
|
ANITA
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/309-A
(LAKHANGAON)
|
1725006032NRG24300620230132453
|
30/06/2023
|
Nirmala Dodiya
|
1725006032WL009927
|
Nirmala Dodiya
|
00697
|
BKID0MG0279
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
NirmalaDodiya
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/5-C
(LAKHANGAON)
|
1725006032NRG24300620230132479
|
30/06/2023
|
hatari bai
|
1725006032WL009927
|
hatari bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959923
|
|
hataribai
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/56
(LAKHANGAON)
|
1725006032NRG24300620230132483
|
30/06/2023
|
JYOTI
|
1725006032WL009927
|
JYOTI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959923
|
|
JYOTI
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/90
(LAKHANGAON)
|
1725006032NRG24300620230132492
|
30/06/2023
|
SANGEETA
|
1725006032WL009927
|
SANGEETA
|
00697
|
BKID0MG0279
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959923
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/239
(LAKHANGAON)
|
1725006032NRG24300620230132441
|
30/06/2023
|
Bhishan
|
1725006032WL009927
|
Bhishan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959923
|
|
Bhishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Bank of India
|
BKID0009512
|
JAWAR
|
1547
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
7735
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Bank of India
|
BKID0009522
|
RUSTAMPUR
|
2652
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
2652
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Canara Bank
|
CNRB0002546
|
KHANDWA
|
442
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
HDFC bank
|
HDFC0000912
|
KHANDWA
|
2652
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Indian Bank
|
IDIB000K678
|
KHANDWA
|
1105
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Punjab National Bank
|
PUNB0026400
|
KHANDWA
|
663
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Punjab National Bank
|
PUNB0131900
|
BARGAON GUJAR
|
1989
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
State Bank of India
|
SBIN0000408
|
KHANDWA
|
663
|
|
12
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
State Bank of India
|
SBIN0013650
|
GANDHI CHOWK PANDHANA
|
1326
|
|
13
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
State Bank of India
|
SBIN0030102
|
PATEL CHAMBERS, KHANDWA
|
3536
|
|
14
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
1326
|
|
15
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Union Bank of India
|
UBIN0544868
|
KHANDWA
|
884
|
|
16
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
IndusInd Bank Ltd.
|
INDB0000378
|
SAPNA SANGEETA MAIN ROAD,INDORE
|
2652
|
|
17
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Equitas Small Finance Bank Limited
|
ESFB0014008
|
KHANDWA
|
1547
|
|
18
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Madhya Pradesh Gramin Bank
|
BKID0MG0248
|
Rangaon
|
1547
|
|
19
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
2652
|
|
20
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
5967
|
|
21
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_140128
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1105
|