|
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-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24121120230370051
|
12/11/2023
|
dipanshu
|
1725006WL027893
|
dipanshu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
dipanshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369982
|
12/11/2023
|
SHARUKH KHAN
|
1725006WL027890
|
SHARUKH KHAN
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244908
|
|
SHARUKHKHAN
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24121120230370059
|
12/11/2023
|
Premlata
|
1725006WL027893
|
Premlata
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/110
(BHUIFAL)
|
1725006000NRG24121120230369971
|
12/11/2023
|
hukum
|
1725006WL027889
|
hukum
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
hukum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/338
(SIRSOD)
|
1725006000NRG24121120230370030
|
12/11/2023
|
maya
|
1725006WL027892
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
maya
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-B
(SIRSOD)
|
1725006000NRG24121120230370039
|
12/11/2023
|
Abhisek
|
1725006WL027892
|
Abhisek
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369983
|
12/11/2023
|
Mahmood
|
1725006WL027890
|
Mahmood
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244908
|
|
Mahmood
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/326
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370012
|
12/11/2023
|
Saida
|
1725006WL027890
|
Saida
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244908
|
|
Saida
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/350
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370014
|
12/11/2023
|
Sangitabai
|
1725006WL027890
|
Sangitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244908
|
|
Sangitabai
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370016
|
12/11/2023
|
Aamin
|
1725006WL027890
|
Aamin
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244908
|
|
Aamin
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24121120230370029
|
12/11/2023
|
atul rajendra
|
1725006WL027892
|
atul rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
atulrajendra
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340-C
(SIRSOD)
|
1725006000NRG24121120230370031
|
12/11/2023
|
Suresh Shriram
|
1725006WL027892
|
Suresh Shriram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
SureshShriram
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24121120230370032
|
12/11/2023
|
NANDU GANPAT
|
1725006WL027892
|
NANDU GANPAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
NANDUGANPAT
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/396
(SIRSOD)
|
1725006000NRG24121120230370041
|
12/11/2023
|
CHANDRAPRAKASH SEVAKRAM
|
1725006WL027892
|
CHANDRAPRAKASH SEVAKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
CHANDRAPRAKASHSEVAKRAM
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400
(SIRSOD)
|
1725006000NRG24121120230370043
|
12/11/2023
|
arvind manohar
|
1725006WL027892
|
arvind manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
arvindmanohar
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400
(SIRSOD)
|
1725006000NRG24121120230370042
|
12/11/2023
|
kanchan bai manohar
|
1725006WL027892
|
kanchan bai manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
kanchanbaimanohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369989
|
12/11/2023
|
parmanand
|
1725006WL027890
|
parmanand
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244908
|
|
parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406
(HARASWADA)
|
1725006000NRG24121120230370017
|
12/11/2023
|
DILIP GURJAR
|
1725006WL027891
|
DILIP GURJAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
DILIPGURJAR
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406
(HARASWADA)
|
1725006000NRG24121120230370018
|
12/11/2023
|
GOMTI
|
1725006WL027891
|
GOMTI
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-C
(HARASWADA)
|
1725006000NRG24121120230370025
|
12/11/2023
|
pavan
|
1725006WL027891
|
pavan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
pavan
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-C
(HARASWADA)
|
1725006000NRG24121120230370024
|
12/11/2023
|
sunil
|
1725006WL027891
|
sunil
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244908
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Bank of India
|
BKID0009502
|
KHANDWA
|
2431
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Bank of India
|
BKID0009507
|
BARUD
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
2652
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Bank of Maharastra
|
MAHB0000517
|
Chhaigaon Makhan
|
2652
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
9724
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Canara Bank
|
CNRB0002546
|
KHANDWA
|
1105
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
2652
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_121123FTO_353969
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
2652
|