|
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-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403917
|
16/12/2023
|
Sanjay
|
1725006WL030260
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182
(SURGAON JOSHI)
|
1725006000NRG24151220230403712
|
16/12/2023
|
narayan
|
1725006WL030249
|
narayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
narayan
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/64
(SURGAON JOSHI)
|
1725006000NRG24151220230403940
|
16/12/2023
|
prakash
|
1725006WL030260
|
prakash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/130
(DULHAR)
|
1725006000NRG24151220230403994
|
16/12/2023
|
sandip
|
1725006WL030263
|
sandip
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101-A
(BARKHEDI)
|
1725006008NRG24151220230403584
|
16/12/2023
|
rajpal singh
|
1725006008WL030243
|
rajpal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/116-A
(DODWADA)
|
1725006023NRG24151220230404423
|
16/12/2023
|
rakesh
|
1725006023WL030287
|
rakesh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980869
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24151220230403714
|
16/12/2023
|
lakhan
|
1725006WL030249
|
lakhan
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006023NRG24151220230404426
|
16/12/2023
|
pannalal
|
1725006023WL030287
|
pannalal
|
00078
|
CNRB0017770
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980869
|
|
pannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-C
(SURGAON JOSHI)
|
1725006000NRG24151220230403939
|
16/12/2023
|
satish
|
1725006WL030260
|
satish
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/113-D
(ROSHIYA)
|
1725006041NRG24151220230403945
|
16/12/2023
|
Swaleha
|
1725006041WL030261
|
Swaleha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
Swaleha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/487
(SURGAON JOSHI)
|
1725006000NRG24151220230403933
|
16/12/2023
|
Jagdish Ramlal
|
1725006WL030260
|
Jagdish Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
JagdishRamlal
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/487
(SURGAON JOSHI)
|
1725006000NRG24151220230403934
|
16/12/2023
|
Mamta Bai
|
1725006WL030260
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980869
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Bank of India
|
BKID0009522
|
RUSTAMPUR
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
221
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Canara Bank
|
CNRB0002546
|
KHANDWA
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
Canara Bank
|
CNRB0017770
|
KHANDWA II
|
221
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
HDFC bank
|
HDFC0000912
|
KHANDWA
|
1326
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_161223FTO_394043
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
2652
|