|
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-25-006-052-001/199
(TEMIKALA)
|
1725006000NRG24160720230185574
|
16/07/2023
|
pushapa
|
1725006WL013043
|
pushapa
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
pushapa
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/266
(TEMIKALA)
|
1725006000NRG24160720230185580
|
16/07/2023
|
vishanu
|
1725006WL013043
|
vishanu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
vishanu
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/330
(TEMIKALA)
|
1725006000NRG24160720230185584
|
16/07/2023
|
rakesh
|
1725006WL013043
|
rakesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
rakesh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/399-B
(TEMIKALA)
|
1725006000NRG24160720230185596
|
16/07/2023
|
mala
|
1725006WL013043
|
mala
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
mala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/173
(CHAMATI)
|
1725006000NRG24160720230186068
|
16/07/2023
|
vijay
|
1725006WL013119
|
vijay
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069940972
|
|
vijay
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-B
(CHAMATI)
|
1725006000NRG24160720230186076
|
16/07/2023
|
mahesh
|
1725006WL013119
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069940972
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/424
(TEMIKALA)
|
1725006000NRG24160720230185603
|
16/07/2023
|
jivanlata
|
1725006WL013043
|
jivanlata
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
jivanlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/90
(BAMJHAR)
|
1725006000NRG24160720230186056
|
16/07/2023
|
kemtasingh
|
1725006WL013118
|
kemtasingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069940972
|
|
kemtasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/332-A
(TEMIKALA)
|
1725006000NRG24160720230185586
|
16/07/2023
|
jaypal
|
1725006WL013043
|
jaypal
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
jaypal
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/332-A
(TEMIKALA)
|
1725006000NRG24160720230185587
|
16/07/2023
|
jyoti
|
1725006WL013043
|
jyoti
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
20/07/2023
|
|
069940972
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/90
(BAMJHAR)
|
1725006000NRG24160720230186057
|
16/07/2023
|
Dashri bai
|
1725006WL013118
|
Dashri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069940972
|
|
Dashribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/399
(TALWADIYA)
|
1725006000NRG24160720230185819
|
16/07/2023
|
dipak
|
1725006WL013107
|
dipak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069940972
|
|
dipak
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/399
(TALWADIYA)
|
1725006000NRG24160720230185820
|
16/07/2023
|
RAHUL
|
1725006WL013107
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069940972
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
3536
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
State Bank of India
|
SBIN0000408
|
KHANDWA
|
884
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
1768
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_160723FTO_171330
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHICHGOHAN (MPGB)
|
2652
|