|
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-25-006-010-002/119
(BHIGAWA NANKARI)
|
1725006010NRG24070720230158723
|
07/07/2023
|
Goura bai
|
1725006010WL011414
|
Goura bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124148
|
|
Gourabai
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/70-A
(BHIGAWA NANKARI)
|
1725006010NRG24070720230158742
|
07/07/2023
|
jinendra
|
1725006010WL011414
|
jinendra
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124148
|
|
jinendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135
(TOKARKHEDA)
|
1725006000NRG24070720230159273
|
07/07/2023
|
Mangubai
|
1725006WL011453
|
Mangubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
Mangubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A
(TOKARKHEDA)
|
1725006000NRG24070720230159258
|
07/07/2023
|
shivpal
|
1725006WL011453
|
shivpal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/494
(ATTAR)
|
1725006000NRG24070720230159022
|
07/07/2023
|
asha bai
|
1725006WL011442
|
asha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/206-A
(SIRRA)
|
1725006000NRG24070720230158522
|
07/07/2023
|
komal
|
1725006WL011406
|
komal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/484
(POKHAR KALA)
|
1725006000NRG24070720230159045
|
07/07/2023
|
Gulab chand
|
1725006WL011444
|
Gulab chand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
Gulabchand
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/484
(POKHAR KALA)
|
1725006000NRG24070720230159048
|
07/07/2023
|
Jitendra Gulabchand
|
1725006WL011444
|
Jitendra Gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
JitendraGulabchand
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/484
(POKHAR KALA)
|
1725006000NRG24070720230159047
|
07/07/2023
|
Rajesh
|
1725006WL011444
|
Rajesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
Rajesh
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/487
(POKHAR KALA)
|
1725006000NRG24070720230159049
|
07/07/2023
|
Raju
|
1725006WL011444
|
Raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124148
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_070723FTO_154050
|
Bank of India
|
BKID0009507
|
BARUD
|
1547
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_070723FTO_154050
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
1326
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_070723FTO_154050
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_070723FTO_154050
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_070723FTO_154050
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_070723FTO_154050
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
5304
|