|
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-25-006-032-001/435
(LAKHANGAON)
|
1725006000NRG24220620230095125
|
22/06/2023
|
Rakesh Kanesh
|
1725006WL008047
|
Rakesh Kanesh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574610356
|
|
RakeshKanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/236
(KHARWA)
|
1725006029NRG24220620230094534
|
22/06/2023
|
jitendra
|
1725006029WL007996
|
jitendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/187-A
(ROHNAI)
|
1725006040NRG24220620230093840
|
22/06/2023
|
ajay
|
1725006040WL007967
|
ajay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
ajay
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/232
(ROHNAI)
|
1725006040NRG24220620230093903
|
22/06/2023
|
janki
|
1725006040WL007967
|
janki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
janki
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251
(ROHNAI)
|
1725006040NRG24220620230093928
|
22/06/2023
|
hemant
|
1725006040WL007967
|
hemant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/434
(LAKHANGAON)
|
1725006000NRG24220620230095123
|
22/06/2023
|
VINIT TOMAR
|
1725006WL008047
|
VINIT TOMAR
|
00690
|
ESFB0014008
|
884
|
884
|
Processed
|
27/06/2023
|
|
574610356
|
|
VINITTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/235
(ROHNAI)
|
1725006040NRG24220620230093909
|
22/06/2023
|
Mahesh
|
1725006040WL007967
|
Mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105
(ROHNAI)
|
1725006040NRG24220620230093747
|
22/06/2023
|
nanna gokul
|
1725006040WL007967
|
nanna gokul
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
nannagokul
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/203
(ROHNAI)
|
1725006040NRG24220620230093861
|
22/06/2023
|
ramesh devaram
|
1725006040WL007967
|
ramesh devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574610356
|
|
rameshdevaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/309-A
(LAKHANGAON)
|
1725006000NRG24220620230095111
|
22/06/2023
|
Nirmala Dodiya
|
1725006WL008047
|
Nirmala Dodiya
|
00697
|
BKID0MG0279
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574610356
|
|
NirmalaDodiya
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/56
(LAKHANGAON)
|
1725006000NRG24220620230095128
|
22/06/2023
|
JYOTI
|
1725006WL008047
|
JYOTI
|
00697
|
BKID0MG0279
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574610356
|
|
JYOTI
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/90
(LAKHANGAON)
|
1725006000NRG24220620230095137
|
22/06/2023
|
SANGEETA
|
1725006WL008047
|
SANGEETA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574610356
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
Bank of India
|
BKID0009512
|
JAWAR
|
1547
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
State Bank of India
|
SBIN0013650
|
GANDHI CHOWK PANDHANA
|
1326
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
3978
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
Equitas Small Finance Bank Limited
|
ESFB0014008
|
KHANDWA
|
884
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
Madhya Pradesh Gramin Bank
|
BKID0MG0269
|
Deshgaone
|
2652
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_220623FTO_117207
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
4199
|