|
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-25-006-048-001/265
(SONGIR)
|
1725006000NRG24050220240496585
|
05/02/2024
|
sajansingh
|
1725006WL034291
|
sajansingh
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24050220240496587
|
05/02/2024
|
radheshyam rathore
|
1725006WL034291
|
radheshyam rathore
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
radheshyamrathore
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006000NRG24050220240496590
|
05/02/2024
|
jitendra jagdish rathore
|
1725006WL034291
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24050220240496584
|
05/02/2024
|
basu bai
|
1725006WL034291
|
basu bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
basubai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/325
(SONGIR)
|
1725006000NRG24050220240496586
|
05/02/2024
|
neema bai
|
1725006WL034291
|
neema bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
neemabai
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24050220240496589
|
05/02/2024
|
pradipsingh
|
1725006WL034291
|
pradipsingh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
pradipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006000NRG24050220240496591
|
05/02/2024
|
akhilesh singh CHOUHAN
|
1725006WL034291
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618615
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24050220240496588
|
05/02/2024
|
jivan bai
|
1725006WL034291
|
jivan bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
jivanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24050220240496583
|
05/02/2024
|
jaysingh
|
1725006WL034291
|
jaysingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/405
(SONGIR)
|
1725006000NRG24050220240496592
|
05/02/2024
|
hukum hari
|
1725006WL034291
|
hukum hari
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618615
|
|
hukumhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
Bank of India
|
BKID0009522
|
RUSTAMPUR
|
442
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
884
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
State Bank of India
|
SBIN0013650
|
GANDHI CHOWK PANDHANA
|
442
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
442
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
442
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_050224APB_FTO_453555
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
442
|