|
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-25-006-012-001/71
(BHUIFAL)
|
1725006000NRG24071120230364532
|
07/11/2023
|
Sardar
|
1725006WL027564
|
Sardar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/108-A
(BAIDIYA KHURD)
|
1725006055NRG24071120230364675
|
07/11/2023
|
Kuldeep
|
1725006055WL027574
|
Kuldeep
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Kuldeep
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/196
(BAIDIYA KHURD)
|
1725006055NRG24071120230364673
|
07/11/2023
|
SHYAMLAL SUKYA
|
1725006055WL027573
|
SHYAMLAL SUKYA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
SHYAMLALSUKYA
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/215
(BAIDIYA KHURD)
|
1725006055NRG24071120230364674
|
07/11/2023
|
rupsingh
|
1725006055WL027573
|
rupsingh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
rupsingh
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/328
(BAIDIYA KHURD)
|
1725006055NRG24071120230364679
|
07/11/2023
|
Hariom
|
1725006055WL027574
|
Hariom
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Hariom
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/67
(BAIDIYA KHURD)
|
1725006055NRG24071120230364671
|
07/11/2023
|
raysingh bondarsingh
|
1725006055WL027572
|
raysingh bondarsingh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
raysinghbondarsingh
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84-B
(BAIDIYA KHURD)
|
1725006055NRG24071120230364672
|
07/11/2023
|
Radheshyam
|
1725006055WL027572
|
Radheshyam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Radheshyam
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006006NRG24071120230364594
|
07/11/2023
|
SURESH
|
1725006006WL027569
|
SURESH
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978845
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/142
(TITGAON)
|
1725006053NRG24071120230364945
|
07/11/2023
|
chhotu
|
1725006053WL027589
|
chhotu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
chhotu
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24071120230364992
|
07/11/2023
|
rajsingh
|
1725006053WL027589
|
rajsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
rajsingh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40-A
(TITGAON)
|
1725006053NRG24071120230364998
|
07/11/2023
|
rahul
|
1725006053WL027589
|
rahul
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978845
|
|
rahul
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/85-A
(TITGAON)
|
1725006053NRG24071120230365004
|
07/11/2023
|
baliram
|
1725006053WL027589
|
baliram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978845
|
|
baliram
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/55
(TITGAON)
|
1725006053NRG24071120230365018
|
07/11/2023
|
ESHWAR TERSING
|
1725006053WL027589
|
ESHWAR TERSING
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
ESHWARTERSING
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/69
(TITGAON)
|
1725006053NRG24071120230365023
|
07/11/2023
|
kalu bhilala
|
1725006053WL027589
|
kalu bhilala
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
kalubhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/167
(TITGAON)
|
1725006053NRG24071120230364956
|
07/11/2023
|
sardar
|
1725006053WL027589
|
sardar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/51
(BHUIFAL)
|
1725006000NRG24071120230364522
|
07/11/2023
|
Kapil
|
1725006WL027564
|
Kapil
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
Kapil
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/81
(BHUIFAL)
|
1725006000NRG24071120230364534
|
07/11/2023
|
Bindiya
|
1725006WL027564
|
Bindiya
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24071120230364989
|
07/11/2023
|
prem bai
|
1725006053WL027589
|
prem bai
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978845
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/391
(POKHAR KALA)
|
1725006000NRG24071120230364422
|
07/11/2023
|
Radheshyam
|
1725006WL027559
|
Radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Radheshyam
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/399
(POKHAR KALA)
|
1725006000NRG24071120230364425
|
07/11/2023
|
kajalmanakchand
|
1725006WL027559
|
kajalmanakchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
kajalmanakchand
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/399
(POKHAR KALA)
|
1725006000NRG24071120230364424
|
07/11/2023
|
Ramsingh mansuri
|
1725006WL027559
|
Ramsingh mansuri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Ramsinghmansuri
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/402
(POKHAR KALA)
|
1725006000NRG24071120230364426
|
07/11/2023
|
Nanni bai
|
1725006WL027559
|
Nanni bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/391
(POKHAR KALA)
|
1725006000NRG24071120230364423
|
07/11/2023
|
Nitesh
|
1725006WL027559
|
Nitesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978845
|
|
Nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Bank of India
|
BKID0009507
|
BARUD
|
1105
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Bank of India
|
BKID0009514
|
Dhangaon
|
1326
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
7514
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
6188
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Bank of India
|
BKID0009529
|
KHANDWA CIVIL LINES
|
1105
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
2210
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
State Bank of India
|
SBIN0009156
|
LALCHOWKI
|
1105
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
5304
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_071123FTO_349179
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|