|
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-25-006-017-001/80-D
(CHHIRWEL)
|
1725006017NRG24171220230407135
|
17/12/2023
|
Rajni
|
1725006017WL030409
|
Rajni
|
00045
|
BARB0BHIKHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645569298
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/200
(BARUD)
|
1725006017NRG24171220230407002
|
17/12/2023
|
KURSIDA BEE
|
1725006017WL030409
|
KURSIDA BEE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
KURSIDABEE
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006017NRG24171220230407030
|
17/12/2023
|
Laxmi bai
|
1725006017WL030409
|
Laxmi bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
Laxmibai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/133
(CHHIRWEL)
|
1725006017NRG24171220230407038
|
17/12/2023
|
aakash
|
1725006017WL030409
|
aakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
aakash
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/133
(CHHIRWEL)
|
1725006017NRG24171220230407039
|
17/12/2023
|
seema bai
|
1725006017WL030409
|
seema bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
seemabai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006017NRG24171220230407077
|
17/12/2023
|
virendra
|
1725006017WL030409
|
virendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
virendra
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403-A
(CHHIRWEL)
|
1725006017NRG24171220230407094
|
17/12/2023
|
aarif rasid
|
1725006017WL030409
|
aarif rasid
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
aarifrasid
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C
(CHHIRWEL)
|
1725006017NRG24171220230407098
|
17/12/2023
|
govind
|
1725006017WL030409
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
govind
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/424
(CHHIRWEL)
|
1725006017NRG24171220230407105
|
17/12/2023
|
Krishna bai
|
1725006017WL030409
|
Krishna bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
Krishnabai
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-A
(CHHIRWEL)
|
1725006017NRG24171220230407111
|
17/12/2023
|
Ramchandra
|
1725006017WL030409
|
Ramchandra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
Ramchandra
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80
(CHHIRWEL)
|
1725006017NRG24171220230407133
|
17/12/2023
|
shriram
|
1725006017WL030409
|
shriram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645569298
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348-A
(CHHIRWEL)
|
1725006017NRG24171220230407075
|
17/12/2023
|
maya
|
1725006017WL030409
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
maya
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-B
(HARASWADA)
|
1725006000NRG24161220230404902
|
17/12/2023
|
ganesh
|
1725006WL030312
|
ganesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
ganesh
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363
(HARASWADA)
|
1725006000NRG24161220230404920
|
17/12/2023
|
laXMI BAI
|
1725006WL030312
|
laXMI BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
laXMIBAI
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389
(HARASWADA)
|
1725006000NRG24161220230404939
|
17/12/2023
|
shersingh
|
1725006WL030312
|
shersingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/23
(HARASWADA)
|
1725006000NRG24161220230404897
|
17/12/2023
|
anil
|
1725006WL030312
|
anil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
anil
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-B
(HARASWADA)
|
1725006000NRG24161220230404904
|
17/12/2023
|
arvind
|
1725006WL030312
|
arvind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
arvind
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325-A
(HARASWADA)
|
1725006000NRG24161220230404915
|
17/12/2023
|
Shital Bai
|
1725006WL030312
|
Shital Bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
ShitalBai
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402-A
(HARASWADA)
|
1725006000NRG24161220230404951
|
17/12/2023
|
geeta bai
|
1725006WL030312
|
geeta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327-A
(CHHIRWEL)
|
1725006017NRG24171220230407070
|
17/12/2023
|
surendra
|
1725006017WL030409
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/313
(HARASWADA)
|
1725006000NRG24161220230404911
|
17/12/2023
|
virendra kadawaji
|
1725006WL030312
|
virendra kadawaji
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
virendrakadawaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/132
(JAMANYA)
|
1725006000NRG24161220230405716
|
17/12/2023
|
gora
|
1725006WL030345
|
gora
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
gora
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/51-A
(JAMANYA)
|
1725006000NRG24161220230405772
|
17/12/2023
|
naval
|
1725006WL030345
|
naval
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/172
(HARASWADA)
|
1725006000NRG24161220230404892
|
17/12/2023
|
Vinod gurjar
|
1725006WL030312
|
Vinod gurjar
|
00468
|
UBIN0532622
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
Vinodgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/264-A
(CHHIRWEL)
|
1725006017NRG24171220230407060
|
17/12/2023
|
Durgesh
|
1725006017WL030409
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/11
(JAMANYA)
|
1725006000NRG24161220230405706
|
17/12/2023
|
jagdish ramlal
|
1725006WL030345
|
jagdish ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
jagdishramlal
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/168
(JAMANYA)
|
1725006000NRG24161220230405734
|
17/12/2023
|
uma
|
1725006WL030345
|
uma
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006017NRG24171220230407078
|
17/12/2023
|
Roshni upadhayay
|
1725006017WL030409
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
Roshniupadhayay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/341
(JAMANYA)
|
1725006000NRG24161220230405767
|
17/12/2023
|
MUKESH KHUMANSINGH
|
1725006WL030345
|
MUKESH KHUMANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645569298
|
|
MUKESHKHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Bank of Baroda
|
BARB0BHIKHA
|
BHIKANGAON
|
1105
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Bank of India
|
BKID0009507
|
BARUD
|
13039
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
5304
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
5304
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
2652
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Union Bank of India
|
UBIN0532622
|
SIYAGANJ - INDORE
|
1326
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
2652
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Madhya Pradesh Gramin Bank
|
BKID0MG0272
|
Gandhawa
|
1326
|
|
12
|
CHHAIGAON MAKHAN
|
MP1725006_171223FTO_395721
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHICHGOHAN (MPGB)
|
1326
|