|
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-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24160920230309659
|
17/09/2023
|
Neema
|
1725006WL022984
|
Neema
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544506
|
|
Neema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/765-A
(AHMADPUR)
|
1725006000NRG24160920230309505
|
17/09/2023
|
sevakram
|
1725006WL022976
|
sevakram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544506
|
|
sevakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/451-B
(SIRSOD)
|
1725006000NRG24170920230310788
|
17/09/2023
|
Roshni patidar
|
1725006WL023051
|
Roshni patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Roshnipatidar
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/31-A
(SIRSOD)
|
1725006000NRG24160920230309485
|
17/09/2023
|
gopal
|
1725006WL022975
|
gopal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/233
(SIRSOD)
|
1725006000NRG24160920230309437
|
17/09/2023
|
Ritabai badripatidar
|
1725006WL022975
|
Ritabai badripatidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Ritabaibadripatidar
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243-A
(SIRSOD)
|
1725006000NRG24160920230309442
|
17/09/2023
|
Prashant
|
1725006WL022975
|
Prashant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Prashant
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269
(SIRSOD)
|
1725006000NRG24160920230309443
|
17/09/2023
|
laxmi bai
|
1725006WL022975
|
laxmi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
laxmibai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269
(SIRSOD)
|
1725006000NRG24160920230309444
|
17/09/2023
|
pratibha bai
|
1725006WL022975
|
pratibha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
pratibhabai
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/318
(SIRSOD)
|
1725006000NRG24160920230309453
|
17/09/2023
|
Rajesh patidar
|
1725006WL022975
|
Rajesh patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Rajeshpatidar
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/341
(SIRSOD)
|
1725006000NRG24160920230309458
|
17/09/2023
|
rajesh
|
1725006WL022975
|
rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
rajesh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485-B
(SIRSOD)
|
1725006000NRG24160920230309475
|
17/09/2023
|
vishnu kelaash
|
1725006WL022975
|
vishnu kelaash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
vishnukelaash
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/27
(SIRSOD)
|
1725006000NRG24160920230309484
|
17/09/2023
|
radheshyam
|
1725006WL022975
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227
(SIRSOD)
|
1725006000NRG24160920230309431
|
17/09/2023
|
Suresh
|
1725006WL022975
|
Suresh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Suresh
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275-A
(SIRSOD)
|
1725006000NRG24160920230309449
|
17/09/2023
|
Sandip
|
1725006WL022975
|
Sandip
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/83
(KHARWA)
|
1725006029NRG24160920230309616
|
17/09/2023
|
anil
|
1725006029WL022982
|
anil
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/433
(SIRSOD)
|
1725006000NRG24170920230310786
|
17/09/2023
|
Kalpana deepaka
|
1725006WL023051
|
Kalpana deepaka
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544506
|
|
Kalpanadeepaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
884
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
1547
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
2652
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
10608
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
2652
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
Madhya Pradesh Gramin Bank
|
BKID0MG0282
|
Pandhana
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_170923FTO_269068
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
1326
|