|
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-25-006-040-001/291
(ROHNAI)
|
1725006040NRG24150720230182561
|
15/07/2023
|
Jitendra
|
1725006040WL012834
|
Jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
Jitendra
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/276
(SAIYADPUR)
|
1725006000NRG24140720230182118
|
15/07/2023
|
sandip
|
1725006WL012797
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
sandip
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/211
(SAIYADPUR)
|
1725006000NRG24140720230182231
|
15/07/2023
|
mahesh
|
1725006WL012798
|
mahesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/197
(SAIYADPUR)
|
1725006000NRG24140720230182083
|
15/07/2023
|
DIPAK
|
1725006WL012797
|
DIPAK
|
00048
|
BKID0008832
|
442
|
442
|
Processed
|
20/07/2023
|
|
069312857
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/205
(SAIYADPUR)
|
1725006000NRG24140720230182089
|
15/07/2023
|
RAJENDRA
|
1725006WL012797
|
RAJENDRA
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
RAJENDRA
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/237-A
(SAIYADPUR)
|
1725006000NRG24140720230182101
|
15/07/2023
|
tilokchand
|
1725006WL012797
|
tilokchand
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
tilokchand
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/255
(SAIYADPUR)
|
1725006000NRG24140720230182105
|
15/07/2023
|
omprakash
|
1725006WL012797
|
omprakash
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/103
(SAIYADPUR)
|
1725006000NRG24140720230182189
|
15/07/2023
|
manish
|
1725006WL012798
|
manish
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/197
(SAIYADPUR)
|
1725006000NRG24140720230182081
|
15/07/2023
|
govind nanu
|
1725006WL012797
|
govind nanu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
20/07/2023
|
|
069312857
|
|
govindnanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/327-A
(SAIYADPUR)
|
1725006000NRG24140720230182170
|
15/07/2023
|
lalit
|
1725006WL012797
|
lalit
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/119
(SAIYADPUR)
|
1725006000NRG24140720230182046
|
15/07/2023
|
rajak kadwa
|
1725006WL012797
|
rajak kadwa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
rajakkadwa
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/238
(SAIYADPUR)
|
1725006000NRG24140720230182103
|
15/07/2023
|
rakesh
|
1725006WL012797
|
rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
rakesh
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/267
(SAIYADPUR)
|
1725006000NRG24140720230182112
|
15/07/2023
|
bhayram
|
1725006WL012797
|
bhayram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
bhayram
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/128-A
(SAIYADPUR)
|
1725006000NRG24140720230182195
|
15/07/2023
|
sukhdev
|
1725006WL012798
|
sukhdev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
sukhdev
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/158-B
(SAIYADPUR)
|
1725006000NRG24140720230182210
|
15/07/2023
|
kamlesh
|
1725006WL012798
|
kamlesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
kamlesh
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/166-A
(SAIYADPUR)
|
1725006000NRG24140720230182214
|
15/07/2023
|
kailash nanakram
|
1725006WL012798
|
kailash nanakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
kailashnanakram
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/81
(SAIYADPUR)
|
1725006000NRG24140720230182239
|
15/07/2023
|
TARACHAND HEEMAMAT
|
1725006WL012798
|
TARACHAND HEEMAMAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
TARACHANDHEEMAMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/179
(SAIYADPUR)
|
1725006000NRG24140720230182221
|
15/07/2023
|
bhavna
|
1725006WL012798
|
bhavna
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
bhavna
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/179
(SAIYADPUR)
|
1725006000NRG24140720230182222
|
15/07/2023
|
chhama
|
1725006WL012798
|
chhama
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
chhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/23
(SAIYADPUR)
|
1725006000NRG24140720230182100
|
15/07/2023
|
ashok
|
1725006WL012797
|
ashok
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251
(ROHNAI)
|
1725006040NRG24150720230182536
|
15/07/2023
|
hemant
|
1725006040WL012834
|
hemant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/325
(SAIYADPUR)
|
1725006000NRG24140720230182160
|
15/07/2023
|
umesh ramchand
|
1725006WL012797
|
umesh ramchand
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
umeshramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/318-A
(SAIYADPUR)
|
1725006000NRG24140720230182154
|
15/07/2023
|
mahesh patel
|
1725006WL012797
|
mahesh patel
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
maheshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/188-C
(SAIYADPUR)
|
1725006000NRG24140720230182079
|
15/07/2023
|
ramlal
|
1725006WL012797
|
ramlal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/81
(SAIYADPUR)
|
1725006000NRG24140720230182240
|
15/07/2023
|
rama bai
|
1725006WL012798
|
rama bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/204-B
(SAIYADPUR)
|
1725006000NRG24140720230182088
|
15/07/2023
|
savita
|
1725006WL012797
|
savita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069312857
|
|
savita
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/225-A
(SAIYADPUR)
|
1725006000NRG24140720230182097
|
15/07/2023
|
sangeeta bai
|
1725006WL012797
|
sangeeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
sangeetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-B
(ROHNAI)
|
1725006040NRG24150720230182563
|
15/07/2023
|
rakesh nannu
|
1725006040WL012834
|
rakesh nannu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
rakeshnannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275-A
(ROHNAI)
|
1725006040NRG24150720230182554
|
15/07/2023
|
Sangita
|
1725006040WL012834
|
Sangita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
Sangita
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/204-B
(SAIYADPUR)
|
1725006000NRG24140720230182087
|
15/07/2023
|
SACHIN CHANAAL
|
1725006WL012797
|
SACHIN CHANAAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069312857
|
|
SACHINCHANAAL
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/225-A
(SAIYADPUR)
|
1725006000NRG24140720230182096
|
15/07/2023
|
shantilal
|
1725006WL012797
|
shantilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069312857
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
3978
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of India
|
BKID0008832
|
GURUNANAK TIMBER MARKET
|
442
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of India
|
BKID0009502
|
KHANDWA
|
3978
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of India
|
BKID0009533
|
PADAWA
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
663
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
9282
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Indian Bank
|
IDIB000K193
|
KHANDWA
|
2652
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Indian Overseas Bank
|
IOBA0003771
|
KHANDWA
|
1326
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
State Bank of India
|
SBIN0030102
|
PATEL CHAMBERS, KHANDWA
|
1326
|
|
12
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Union Bank of India
|
UBIN0544868
|
KHANDWA
|
1326
|
|
13
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
1326
|
|
14
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
IDFC Bank
|
IDFB0041303
|
Pandhana
|
1326
|
|
15
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
2210
|
|
16
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
1326
|
|
17
|
CHHAIGAON MAKHAN
|
MP1725006_150723FTO_169265
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3978
|