|
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-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24250620230107888
|
25/06/2023
|
fundibai
|
1725006WL008744
|
fundibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591023414
|
|
fundibai
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-B
(BHUIFAL)
|
1725006000NRG24250620230107894
|
25/06/2023
|
krishanabai
|
1725006WL008744
|
krishanabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591023414
|
|
krishanabai
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24250620230107904
|
25/06/2023
|
radha
|
1725006WL008744
|
radha
|
00048
|
BKID0009507
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591023414
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-A
(BHUIFAL)
|
1725006000NRG24250620230107889
|
25/06/2023
|
Gopal mandloi
|
1725006WL008744
|
Gopal mandloi
|
00048
|
BKID0009907
|
884
|
884
|
Processed
|
28/06/2023
|
|
591023414
|
|
Gopalmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/186
(DULHAR)
|
1725006000NRG24250620230107310
|
25/06/2023
|
bhagawat bai
|
1725006WL008717
|
bhagawat bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591023414
|
|
bhagawatbai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/202
(DULHAR)
|
1725006000NRG24250620230107323
|
25/06/2023
|
Radheshyam
|
1725006WL008718
|
Radheshyam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591023414
|
|
Radheshyam
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/247
(DULHAR)
|
1725006000NRG24250620230107315
|
25/06/2023
|
suneel
|
1725006WL008717
|
suneel
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591023414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24250620230107872
|
25/06/2023
|
mitiram gurjar
|
1725006WL008744
|
mitiram gurjar
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/06/2023
|
|
591023414
|
|
mitiramgurjar
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A
(BHUIFAL)
|
1725006000NRG24250620230107946
|
25/06/2023
|
ashok
|
1725006WL008744
|
ashok
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591023414
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/225
(DULHAR)
|
1725006000NRG24250620230107305
|
25/06/2023
|
mahesh
|
1725006WL008715
|
mahesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591023414
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24250620230107903
|
25/06/2023
|
mohan singh
|
1725006WL008744
|
mohan singh
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/06/2023
|
|
591023414
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/100-A
(SIRRA)
|
1725006000NRG24250620230107419
|
25/06/2023
|
suresh
|
1725006WL008724
|
suresh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
28/06/2023
|
|
591023414
|
|
suresh
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/407
(SIRRA)
|
1725006000NRG24250620230107449
|
25/06/2023
|
narayan ramlal
|
1725006WL008724
|
narayan ramlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591023414
|
|
narayanramlal
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006000NRG24250620230107461
|
25/06/2023
|
Sakunbai
|
1725006WL008724
|
Sakunbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591023414
|
|
Sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-B
(BHUIFAL)
|
1725006000NRG24250620230107893
|
25/06/2023
|
sundarlal
|
1725006WL008744
|
sundarlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591023414
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
Bank of India
|
BKID0009507
|
BARUD
|
2873
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
Bank of India
|
BKID0009907
|
BARWAHA
|
884
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
3978
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
1105
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
State Bank of India
|
SBIN0013650
|
GANDHI CHOWK PANDHANA
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
884
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
2652
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_250623FTO_126527
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
1105
|