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-25-006-052-001/121 (TEMIKALA)
|
1725006000NRG24130920230304094
|
13/09/2023
|
maru bai
|
1725006WL022565
|
maru bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
marubai
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/339 (TEMIKALA)
|
1725006000NRG24130920230304108
|
13/09/2023
|
anita
|
1725006WL022567
|
anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
anita
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/456 (TEMIKALA)
|
1725006000NRG24130920230304111
|
13/09/2023
|
Umabai
|
1725006WL022567
|
Umabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
Umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/369-A (TEMIKALA)
|
1725006000NRG24130920230304105
|
13/09/2023
|
shanu
|
1725006WL022566
|
shanu
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
shanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/100 (DODWADA)
|
1725006000NRG24120920230303171
|
13/09/2023
|
raja
|
1725006WL022518
|
raja
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
raja
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/134 (DODWADA)
|
1725006000NRG24120920230303199
|
13/09/2023
|
narendra singh
|
1725006WL022518
|
narendra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
narendrasingh
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/20-A (DODWADA)
|
1725006000NRG24120920230303206
|
13/09/2023
|
kadwa
|
1725006WL022518
|
kadwa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
kadwa
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/61-A (DODWADA)
|
1725006000NRG24120920230303297
|
13/09/2023
|
gopala
|
1725006WL022518
|
gopala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
gopala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-C (DODWADA)
|
1725006000NRG24120920230303219
|
13/09/2023
|
Rohit
|
1725006WL022518
|
Rohit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
Rohit
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/68 (DODWADA)
|
1725006000NRG24120920230303312
|
13/09/2023
|
sakti
|
1725006WL022518
|
sakti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
sakti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26 (DODWADA)
|
1725006000NRG24120920230303236
|
13/09/2023
|
karshana bai
|
1725006WL022518
|
karshana bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
karshanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/354-B (TEMIKALA)
|
1725006000NRG24130920230304110
|
13/09/2023
|
durga bai
|
1725006WL022567
|
durga bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
durgabai
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/508 (TEMIKALA)
|
1725006000NRG24130920230304099
|
13/09/2023
|
suramiya
|
1725006WL022565
|
suramiya
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
suramiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-D (DODWADA)
|
1725006000NRG24120920230303200
|
13/09/2023
|
Amar singh
|
1725006WL022518
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/211 (ROSHIYA)
|
1725006041NRG24120920230302490
|
13/09/2023
|
Premlala
|
1725006041WL022441
|
Premlala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
Premlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-A (DODWADA)
|
1725006000NRG24120920230303218
|
13/09/2023
|
mahesh singh
|
1725006WL022518
|
mahesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
maheshsingh
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23-A (DODWADA)
|
1725006000NRG24120920230303234
|
13/09/2023
|
dharmendra
|
1725006WL022518
|
dharmendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275-A (ROHNAI)
|
1725006040NRG24130920230304032
|
13/09/2023
|
Sangita
|
1725006040WL022562
|
Sangita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331691889
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
3978
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Bank of India
|
BKID0009519
|
ANAND NAGAR
|
1326
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
5304
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
2652
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
1326
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
2652
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1326
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
2652
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_130923FTO_262925
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|