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-25-006-020-001/166-B (DESHGAON)
|
1725006020NRG24070520230008527
|
07/05/2023
|
dipendra
|
1725006020WL000746
|
dipendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
dipendra
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/166-B (DESHGAON)
|
1725006020NRG24070520230008552
|
07/05/2023
|
pooja
|
1725006020WL000747
|
pooja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/267 (HARASWADA)
|
1725006000NRG24070520230008208
|
07/05/2023
|
narendra gujar
|
1725006WL000727
|
narendra gujar
|
00045
|
BARB0VIJIND
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
narendragujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/12 (HARASWADA)
|
1725006000NRG24070520230008199
|
07/05/2023
|
SUMAN BAI LAKHAN
|
1725006WL000727
|
SUMAN BAI LAKHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
SUMANBAILAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/269 (HARASWADA)
|
1725006000NRG24070520230008210
|
07/05/2023
|
Shubham Patel
|
1725006WL000727
|
Shubham Patel
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
ShubhamPatel
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79 (HARASWADA)
|
1725006000NRG24070520230008237
|
07/05/2023
|
kalabai
|
1725006WL000727
|
kalabai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
15/05/2023
|
|
687823532
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/244 (HARASWADA)
|
1725006000NRG24070520230008204
|
07/05/2023
|
Ajoydhya
|
1725006WL000727
|
Ajoydhya
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
Ajoydhya
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/332 (HARASWADA)
|
1725006000NRG24060520230007974
|
07/05/2023
|
manjubai
|
1725006WL000668
|
manjubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157-B (DESHGAON)
|
1725006020NRG24070520230008551
|
07/05/2023
|
sanjay
|
1725006020WL000747
|
sanjay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
sanjay
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/824 (DESHGAON)
|
1725006020NRG24070520230008609
|
07/05/2023
|
vinod
|
1725006020WL000748
|
vinod
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
vinod
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/837 (DESHGAON)
|
1725006020NRG24070520230008611
|
07/05/2023
|
gulab singh
|
1725006020WL000748
|
gulab singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
gulabsingh
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981 (DESHGAON)
|
1725006020NRG24070520230008613
|
07/05/2023
|
kamla bai
|
1725006020WL000748
|
kamla bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/285 (HARASWADA)
|
1725006000NRG24070520230008216
|
07/05/2023
|
durgesh
|
1725006WL000727
|
durgesh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524 (DESHGAON)
|
1725006020NRG24070520230008539
|
07/05/2023
|
Dashrath Mangilal
|
1725006020WL000746
|
Dashrath Mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
DashrathMangilal
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/820 (DESHGAON)
|
1725006020NRG24070520230008550
|
07/05/2023
|
annapurna
|
1725006020WL000746
|
annapurna
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
annapurna
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981 (DESHGAON)
|
1725006020NRG24070520230008577
|
07/05/2023
|
Shobharam
|
1725006020WL000747
|
Shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
Shobharam
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/989 (DESHGAON)
|
1725006020NRG24070520230008580
|
07/05/2023
|
kishan
|
1725006020WL000747
|
kishan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823532
|
|
kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/285 (HARASWADA)
|
1725006000NRG24070520230008214
|
07/05/2023
|
PREMBAI
|
1725006WL000727
|
PREMBAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/244 (HARASWADA)
|
1725006000NRG24070520230008203
|
07/05/2023
|
SHYAMLAL
|
1725006WL000727
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687823532
|
|
SHYAMLAL
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/50 (HARASWADA)
|
1725006000NRG24070520230008229
|
07/05/2023
|
Mahesh ramkishan
|
1725006WL000727
|
Mahesh ramkishan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687823532
|
|
Maheshramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
2652
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Bank of Baroda
|
BARB0VIJIND
|
VIJAY NAGAR BRANCH
|
1105
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Bank of India
|
BKID0009507
|
BARUD
|
1105
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
1768
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
2431
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
5304
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
1105
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
5304
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
1105
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_070523FTO_32323
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1989
|