|
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-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486424
|
29/01/2024
|
rajesh gokul
|
1725006010WL033839
|
rajesh gokul
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505034
|
|
rajeshgokul
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486426
|
29/01/2024
|
SHYAMLAL
|
1725006010WL033839
|
SHYAMLAL
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505034
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486428
|
29/01/2024
|
bhagawan
|
1725006010WL033839
|
bhagawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006010NRG24290120240486432
|
29/01/2024
|
tusla bai
|
1725006010WL033839
|
tusla bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
tuslabai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006010NRG24290120240486434
|
29/01/2024
|
PANNALAL
|
1725006010WL033839
|
PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006010NRG24290120240486435
|
29/01/2024
|
dhannalal
|
1725006010WL033839
|
dhannalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486430
|
29/01/2024
|
lavkush
|
1725006010WL033839
|
lavkush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486431
|
29/01/2024
|
urmila
|
1725006010WL033839
|
urmila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486425
|
29/01/2024
|
sanjay gokul
|
1725006010WL033839
|
sanjay gokul
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505034
|
|
sanjaygokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486429
|
29/01/2024
|
sunita
|
1725006010WL033839
|
sunita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/147-B
(ROSHIYA)
|
1725006041NRG24280120240486119
|
29/01/2024
|
Manjubai bhupendra
|
1725006041WL033824
|
Manjubai bhupendra
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505034
|
|
Manjubaibhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006010NRG24290120240486433
|
29/01/2024
|
Roshni upadhayay
|
1725006010WL033839
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505034
|
|
Roshniupadhayay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG24290120240486427
|
29/01/2024
|
kirti bai patel
|
1725006010WL033839
|
kirti bai patel
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505034
|
|
kirtibaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
Bank of India
|
BKID0009507
|
BARUD
|
5746
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
221
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
221
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
Madhya Pradesh Gramin Bank
|
BKID0MG0272
|
Gandhawa
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_290124APB_FTO_445930
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
221
|