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-25-006-047-002/62 (SIRSOD)
|
1725006047NRG24210720230200846
|
21/07/2023
|
Rukhamani bai
|
1725006047WL014181
|
Rukhamani bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
Rukhamanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/70 (SIRSOD)
|
1725006047NRG24210720230200854
|
21/07/2023
|
Bhagwan
|
1725006047WL014181
|
Bhagwan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-B (SIRSOD)
|
1725006047NRG24210720230200823
|
21/07/2023
|
JAYDIP
|
1725006047WL014181
|
JAYDIP
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
JAYDIP
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366 (SIRSOD)
|
1725006047NRG24210720230200825
|
21/07/2023
|
banshilal
|
1725006047WL014181
|
banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
banshilal
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366 (SIRSOD)
|
1725006047NRG24210720230200826
|
21/07/2023
|
Maluka bai
|
1725006047WL014181
|
Maluka bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
Malukabai
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366-A (SIRSOD)
|
1725006047NRG24210720230200828
|
21/07/2023
|
Kiran Patidar
|
1725006047WL014181
|
Kiran Patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
KiranPatidar
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366-A (SIRSOD)
|
1725006047NRG24210720230200827
|
21/07/2023
|
Pawan Bansilal
|
1725006047WL014181
|
Pawan Bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
PawanBansilal
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/41 (SIRSOD)
|
1725006047NRG24210720230200858
|
21/07/2023
|
ramchandra
|
1725006047WL014182
|
ramchandra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
ramchandra
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/62 (SIRSOD)
|
1725006047NRG24210720230200845
|
21/07/2023
|
banshilaal kadwa
|
1725006047WL014181
|
banshilaal kadwa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
banshilaalkadwa
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/63 (SIRSOD)
|
1725006047NRG24210720230200849
|
21/07/2023
|
Pavan
|
1725006047WL014181
|
Pavan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
Pavan
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/70 (SIRSOD)
|
1725006047NRG24210720230200855
|
21/07/2023
|
Sharda bai
|
1725006047WL014181
|
Sharda bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
Shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/52-A (SIRSOD)
|
1725006047NRG24210720230200843
|
21/07/2023
|
Ravindra
|
1725006047WL014181
|
Ravindra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515 (CHICHGOHAN)
|
1725006000NRG24210720230200867
|
21/07/2023
|
kalu ram
|
1725006WL014185
|
kalu ram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208105470
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515 (CHICHGOHAN)
|
1725006000NRG24210720230200866
|
21/07/2023
|
Gita bai
|
1725006WL014185
|
Gita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208105470
|
|
Gitabai
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/476 (SIRSOD)
|
1725006047NRG24210720230200829
|
21/07/2023
|
SAKUN
|
1725006047WL014181
|
SAKUN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208105470
|
|
SAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
Bank of India
|
BKID0009507
|
BARUD
|
1326
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
11934
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
1326
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1105
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1326
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_210723FTO_180050
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHICHGOHAN (MPGB)
|
1105
|