|
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-25-006-023-003/174
(DODWADA)
|
1725006000NRG24120920230303858
|
12/09/2023
|
bhagvati
|
1725006WL022536
|
bhagvati
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/128
(DODWADA)
|
1725006000NRG24120920230303839
|
12/09/2023
|
nitin
|
1725006WL022536
|
nitin
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/105
(DODWADA)
|
1725006000NRG24120920230303835
|
12/09/2023
|
satish
|
1725006WL022536
|
satish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
satish
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/135-B
(DODWADA)
|
1725006000NRG24120920230303842
|
12/09/2023
|
MUKESH GULAB
|
1725006WL022536
|
MUKESH GULAB
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
MUKESHGULAB
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A
(DODWADA)
|
1725006000NRG24120920230303795
|
12/09/2023
|
sahid
|
1725006WL022534
|
sahid
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
sahid
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/211
(DODWADA)
|
1725006000NRG24120920230303799
|
12/09/2023
|
NARAYAN KAMAL
|
1725006WL022534
|
NARAYAN KAMAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
NARAYANKAMAL
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/283
(DODWADA)
|
1725006000NRG24120920230303816
|
12/09/2023
|
rakesh
|
1725006WL022534
|
rakesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006000NRG24120920230303788
|
12/09/2023
|
pannalal
|
1725006WL022534
|
pannalal
|
00078
|
CNRB0017770
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
pannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142
(DODWADA)
|
1725006000NRG24120920230303847
|
12/09/2023
|
LALIT
|
1725006WL022536
|
LALIT
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
LALIT
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/233
(DODWADA)
|
1725006000NRG24120920230303808
|
12/09/2023
|
ajay
|
1725006WL022534
|
ajay
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/186-A
(DODWADA)
|
1725006000NRG24120920230303861
|
12/09/2023
|
Rakesh
|
1725006WL022536
|
Rakesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
Rakesh
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006000NRG24120920230303813
|
12/09/2023
|
RAMESH
|
1725006WL022534
|
RAMESH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/126
(DODWADA)
|
1725006000NRG24120920230303838
|
12/09/2023
|
sanjay
|
1725006WL022536
|
sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751045
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
1105
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
1105
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
5525
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
Canara Bank
|
CNRB0017770
|
KHANDWA II
|
1105
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
2210
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
2210
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_120923FTO_262770
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1105
|