|
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-25-006-023-002/61-A
(DODWADA)
|
1725006000NRG24240920230320066
|
24/09/2023
|
gopala
|
1725006WL023948
|
gopala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
gopala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-C
(DODWADA)
|
1725006000NRG24240920230320017
|
24/09/2023
|
Rohit
|
1725006WL023946
|
Rohit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
Rohit
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/68
(DODWADA)
|
1725006000NRG24240920230320075
|
24/09/2023
|
sakti
|
1725006WL023948
|
sakti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
sakti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-D
(DODWADA)
|
1725006000NRG24240920230320000
|
24/09/2023
|
Amar singh
|
1725006WL023946
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24240920230319947
|
24/09/2023
|
Tukaram Thakur
|
1725006007WL023935
|
Tukaram Thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
TukaramThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23-A
(DODWADA)
|
1725006000NRG24240920230320038
|
24/09/2023
|
dharmendra
|
1725006WL023948
|
dharmendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/55
(DODWADA)
|
1725006000NRG24240920230320015
|
24/09/2023
|
banwari
|
1725006WL023946
|
banwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452004
|
|
banwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_240923FTO_286408
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_240923FTO_286408
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_240923FTO_286408
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_240923FTO_286408
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_240923FTO_286408
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_240923FTO_286408
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1326
|