|
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-25-006-006-002/59
(BAIDIYA KHURD)
|
1725006006NRG24311220230438791
|
31/12/2023
|
premlal
|
1725006006WL031801
|
premlal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24311220230438280
|
31/12/2023
|
Vikash
|
1725006WL031787
|
Vikash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
Vikash
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/367
(SURGAON JOSHI)
|
1725006000NRG24311220230438293
|
31/12/2023
|
Rupchand
|
1725006WL031787
|
Rupchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
Rupchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/100
(SONGIR)
|
1725006000NRG24311220230439196
|
31/12/2023
|
shivnath
|
1725006WL031814
|
shivnath
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685309202
|
|
shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/104
(SONGIR)
|
1725006000NRG24311220230439197
|
31/12/2023
|
arjun
|
1725006WL031814
|
arjun
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685309202
|
|
arjun
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24311220230439227
|
31/12/2023
|
SUNIL THAKUR PANCHORE
|
1725006WL031814
|
SUNIL THAKUR PANCHORE
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
13/03/2024
|
|
685309202
|
|
SUNILTHAKURPANCHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24311220230438708
|
31/12/2023
|
rakesh
|
1725006WL031798
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
rakesh
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347
(CHICHGOHAN)
|
1725006000NRG24311220230438726
|
31/12/2023
|
vikram pishya
|
1725006WL031798
|
vikram pishya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
vikrampishya
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/213
(KAKRIYA)
|
1725006000NRG24311220230438256
|
31/12/2023
|
rajvanti bai
|
1725006WL031786
|
rajvanti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
rajvantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/63-A
(NAWLI)
|
1725006000NRG24311220230438451
|
31/12/2023
|
Irfan Ashlam
|
1725006WL031793
|
Irfan Ashlam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685309202
|
|
IrfanAshlam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A
(CHICHGOHAN)
|
1725006000NRG24311220230438761
|
31/12/2023
|
sunil dayaram
|
1725006WL031798
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685309202
|
|
sunildayaram
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/404
(SONGIR)
|
1725006000NRG24311220230439230
|
31/12/2023
|
Umesh
|
1725006WL031814
|
Umesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685309202
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Bank of India
|
BKID0009924
|
BANGARDA
|
1105
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
1989
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
3978
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
1105
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
884
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_311223FTO_415270
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHICHGOHAN (MPGB)
|
1326
|