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-25-006-022-001/426-B (DHANGAON)
|
1725006000NRG24310720230225946
|
01/08/2023
|
Maya Bai
|
1725006WL016153
|
Maya Bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799076
|
|
MayaBai
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/523 (DHANGAON)
|
1725006000NRG24310720230225949
|
01/08/2023
|
aashok
|
1725006WL016153
|
aashok
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799076
|
|
aashok
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532-B (DHANGAON)
|
1725006000NRG24310720230225951
|
01/08/2023
|
pradeep rathor
|
1725006WL016153
|
pradeep rathor
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799076
|
|
pradeeprathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49-A (DODWADA)
|
1725006000NRG24310720230225999
|
01/08/2023
|
Pinki Bai Babulal
|
1725006WL016154
|
Pinki Bai Babulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
PinkiBaiBabulal
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/525 (POKHAR KALA)
|
1725006000NRG24010820230227918
|
01/08/2023
|
chinka bharat
|
1725006WL016339
|
chinka bharat
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
04/08/2023
|
|
324799076
|
|
chinkabharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95-A (DODWADA)
|
1725006000NRG24310720230226041
|
01/08/2023
|
shivpalsingh goud
|
1725006WL016154
|
shivpalsingh goud
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
shivpalsinghgoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75-B (DODWADA)
|
1725006000NRG24310720230226020
|
01/08/2023
|
raju
|
1725006WL016154
|
raju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
raju
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75-B (DODWADA)
|
1725006000NRG24310720230226021
|
01/08/2023
|
shila
|
1725006WL016154
|
shila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C (DODWADA)
|
1725006000NRG24310720230225982
|
01/08/2023
|
rakesh Masani
|
1725006WL016154
|
rakesh Masani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
rakeshMasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-A (DODWADA)
|
1725006000NRG24310720230225969
|
01/08/2023
|
minakchhi bai
|
1725006WL016154
|
minakchhi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
minakchhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/90 (BAMJHAR)
|
1725006007NRG24010820230227885
|
01/08/2023
|
kemtasingh
|
1725006007WL016334
|
kemtasingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
kemtasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/90 (BAMJHAR)
|
1725006007NRG24010820230227886
|
01/08/2023
|
Dashri bai
|
1725006007WL016334
|
Dashri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
Dashribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56 (DODWADA)
|
1725006000NRG24310720230226004
|
01/08/2023
|
Aruna Bai
|
1725006WL016154
|
Aruna Bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
ArunaBai
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A (DODWADA)
|
1725006000NRG24310720230226025
|
01/08/2023
|
Raj Masani
|
1725006WL016154
|
Raj Masani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324799076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56 (DODWADA)
|
1725006000NRG24310720230226002
|
01/08/2023
|
Kusumbai Kadva
|
1725006WL016154
|
Kusumbai Kadva
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
KusumbaiKadva
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/88 (DODWADA)
|
1725006000NRG24310720230226039
|
01/08/2023
|
kailash singh
|
1725006WL016154
|
kailash singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
kailashsingh
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98 (DODWADA)
|
1725006000NRG24310720230226046
|
01/08/2023
|
Omkar Kalu
|
1725006WL016154
|
Omkar Kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
OmkarKalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/287 (KAKRIYA)
|
1725006027NRG24010820230227811
|
01/08/2023
|
shriram
|
1725006027WL016327
|
shriram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
shriram
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/287 (KAKRIYA)
|
1725006027NRG24010820230227810
|
01/08/2023
|
shriram
|
1725006027WL016327
|
shriram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799076
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
4641
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
1768
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Bank of India
|
BKID0009535
|
LAL CHOWKI
|
1326
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
2652
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
HDFC bank
|
HDFC0000912
|
KHANDWA
|
1326
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
1326
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1326
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
2652
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
3978
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_010823FTO_198789
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|