|
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-25-006-017-001/349
(CHHIRWEL)
|
1725006000NRG24191120230375852
|
19/11/2023
|
bliram sukdev
|
1725006WL028238
|
bliram sukdev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
bliramsukdev
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006000NRG24191120230375853
|
19/11/2023
|
virendra
|
1725006WL028238
|
virendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
virendra
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/353
(CHHIRWEL)
|
1725006000NRG24191120230375857
|
19/11/2023
|
Laxminarayan
|
1725006WL028238
|
Laxminarayan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
Laxminarayan
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/353
(CHHIRWEL)
|
1725006000NRG24191120230375856
|
19/11/2023
|
Sonu bai
|
1725006WL028238
|
Sonu bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
Sonubai
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/357
(CHHIRWEL)
|
1725006000NRG24191120230375858
|
19/11/2023
|
INDAL GADBAD
|
1725006WL028238
|
INDAL GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
INDALGADBAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106-B
(DHANGAON)
|
1725006000NRG24191120230375767
|
19/11/2023
|
lallu
|
1725006WL028236
|
lallu
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
lallu
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/219
(DHANGAON)
|
1725006000NRG24191120230375771
|
19/11/2023
|
premlal
|
1725006WL028236
|
premlal
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
premlal
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/368-A
(DHANGAON)
|
1725006000NRG24191120230375777
|
19/11/2023
|
krishnu dakse
|
1725006WL028236
|
krishnu dakse
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
krishnudakse
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-A
(DHANGAON)
|
1725006000NRG24191120230375779
|
19/11/2023
|
RANJEET
|
1725006WL028236
|
RANJEET
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
RANJEET
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24191120230375781
|
19/11/2023
|
KUSUM
|
1725006WL028236
|
KUSUM
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
KUSUM
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24191120230375791
|
19/11/2023
|
satar khan
|
1725006WL028236
|
satar khan
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
satarkhan
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532-B
(DHANGAON)
|
1725006000NRG24191120230375794
|
19/11/2023
|
pradeep rathor
|
1725006WL028236
|
pradeep rathor
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
pradeeprathor
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24191120230375803
|
19/11/2023
|
hina bee
|
1725006WL028236
|
hina bee
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
hinabee
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24191120230375807
|
19/11/2023
|
nila bai
|
1725006WL028236
|
nila bai
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
nilabai
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24191120230375813
|
19/11/2023
|
bhojraj patel
|
1725006WL028236
|
bhojraj patel
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
bhojrajpatel
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24191120230375814
|
19/11/2023
|
mahendra gujar
|
1725006WL028236
|
mahendra gujar
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
mahendragujar
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24191120230375821
|
19/11/2023
|
mahesh
|
1725006WL028236
|
mahesh
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220-A
(MALGAON)
|
1725006000NRG24191120230375720
|
19/11/2023
|
jitendra
|
1725006WL028234
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
jitendra
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/503
(MALGAON)
|
1725006000NRG24191120230375751
|
19/11/2023
|
shabana
|
1725006WL028234
|
shabana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
shabana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/354-A
(DHANGAON)
|
1725006000NRG24191120230375776
|
19/11/2023
|
radhika
|
1725006WL028236
|
radhika
|
00048
|
BKID0009924
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/25-A
(BARKHEDI)
|
1725006000NRG24191120230375828
|
19/11/2023
|
vijay
|
1725006WL028237
|
vijay
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
vijay
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/40
(BARKHEDI)
|
1725006000NRG24191120230375833
|
19/11/2023
|
KRASHANA BAI
|
1725006WL028237
|
KRASHANA BAI
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
KRASHANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/343-A
(MALGAON)
|
1725006000NRG24191120230375731
|
19/11/2023
|
aashish
|
1725006WL028234
|
aashish
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326763932
|
|
aashish
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382-A
(MALGAON)
|
1725006000NRG24191120230375739
|
19/11/2023
|
mona bai
|
1725006WL028234
|
mona bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326763932
|
|
monabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24191120230375802
|
19/11/2023
|
fheem khan
|
1725006WL028236
|
fheem khan
|
00666
|
IDFB0041323
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
fheemkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/81-A
(BARKHEDI)
|
1725006000NRG24191120230375851
|
19/11/2023
|
Priyanka
|
1725006WL028237
|
Priyanka
|
00697
|
BKID0MG0245
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/59-A
(BARKHEDI)
|
1725006000NRG24191120230375840
|
19/11/2023
|
pradip asok
|
1725006WL028237
|
pradip asok
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
pradipasok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006000NRG24191120230375854
|
19/11/2023
|
Roshni upadhayay
|
1725006WL028238
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763932
|
|
Roshniupadhayay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/10
(BARKHEDI)
|
1725006000NRG24191120230375826
|
19/11/2023
|
isharam bhika
|
1725006WL028237
|
isharam bhika
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326763932
|
|
isharambhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Bank of India
|
BKID0009507
|
BARUD
|
6630
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
5304
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
2652
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Bank of India
|
BKID0009924
|
BANGARDA
|
442
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
884
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
HDFC bank
|
HDFC0000912
|
KHANDWA
|
2652
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
IDFC Bank
|
IDFB0041323
|
Sirlai
|
442
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
Jhirniya-
|
442
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0271
|
Diwal
|
442
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0272
|
Gandhawa
|
1326
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_191123FTO_358676
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DIWAL
|
442
|