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-25-006-022-001/106-B (DHANGAON)
|
1725006000NRG24291020230353853
|
29/10/2023
|
lallu
|
1725006WL026856
|
lallu
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
lallu
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A (DHANGAON)
|
1725006000NRG24291020230353858
|
29/10/2023
|
tara bai
|
1725006WL026856
|
tara bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
tarabai
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C (DHANGAON)
|
1725006000NRG24291020230353842
|
29/10/2023
|
jagdish
|
1725006WL026855
|
jagdish
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
jagdish
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C (DHANGAON)
|
1725006000NRG24291020230353843
|
29/10/2023
|
mamta bai
|
1725006WL026855
|
mamta bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
mamtabai
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A (DHANGAON)
|
1725006000NRG24291020230353846
|
29/10/2023
|
mahendra gujar
|
1725006WL026855
|
mahendra gujar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
mahendragujar
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A (DHANGAON)
|
1725006000NRG24291020230353847
|
29/10/2023
|
vidhya gujar
|
1725006WL026855
|
vidhya gujar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
vidhyagujar
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890 (DHANGAON)
|
1725006000NRG24291020230353850
|
29/10/2023
|
mahesh
|
1725006WL026855
|
mahesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
mahesh
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890 (DHANGAON)
|
1725006000NRG24291020230353851
|
29/10/2023
|
sarika
|
1725006WL026855
|
sarika
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
sarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/354-A (DHANGAON)
|
1725006000NRG24291020230353865
|
29/10/2023
|
radhika
|
1725006WL026856
|
radhika
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/318-A (SAIYADPUR)
|
1725006000NRG24291020230353899
|
29/10/2023
|
mahesh patel
|
1725006WL026858
|
mahesh patel
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
maheshpatel
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/391-A (SAIYADPUR)
|
1725006000NRG24291020230353906
|
29/10/2023
|
bhagwan
|
1725006WL026858
|
bhagwan
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
bhagwan
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/457-B (SAIYADPUR)
|
1725006000NRG24291020230353912
|
29/10/2023
|
DINESH GURJAR
|
1725006WL026858
|
DINESH GURJAR
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
DINESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A (DHANGAON)
|
1725006000NRG24291020230353857
|
29/10/2023
|
Surendra anjane
|
1725006WL026856
|
Surendra anjane
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254022
|
|
Surendraanjane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/63 (DHANGAON)
|
1725006000NRG24291020230353833
|
29/10/2023
|
chensing karaNSINGH
|
1725006WL026855
|
chensing karaNSINGH
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/92 (SAIYADPUR)
|
1725006000NRG24291020230353917
|
29/10/2023
|
maya
|
1725006WL026858
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289254022
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_291023FTO_336573
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
10608
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_291023FTO_336573
|
Bank of India
|
BKID0009924
|
BANGARDA
|
1326
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_291023FTO_336573
|
Union Bank of India
|
UBIN0544868
|
KHANDWA
|
3978
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_291023FTO_336573
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_291023FTO_336573
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
Sanawad
|
1326
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_291023FTO_336573
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1326
|