|
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-25-006-025-001/267
(HARASWADA)
|
1725006000NRG24300620230130110
|
30/06/2023
|
narendra gujar
|
1725006WL009790
|
narendra gujar
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
narendragujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/121
(TEMIKALA)
|
1725006000NRG24300620230129925
|
30/06/2023
|
maru bai
|
1725006WL009772
|
maru bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
marubai
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/134-A
(TEMIKALA)
|
1725006000NRG24300620230129918
|
30/06/2023
|
jitendr
|
1725006WL009771
|
jitendr
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
jitendr
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/340
(TEMIKALA)
|
1725006000NRG24300620230129932
|
30/06/2023
|
rohit
|
1725006WL009772
|
rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/188
(DULHAR)
|
1725006000NRG24290620230128851
|
30/06/2023
|
PUNAMCHAND CHHAJJULAL
|
1725006WL009710
|
PUNAMCHAND CHHAJJULAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
PUNAMCHANDCHHAJJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121
(HARASWADA)
|
1725006000NRG24300620230130099
|
30/06/2023
|
BALIRAM
|
1725006WL009790
|
BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
BALIRAM
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-A
(HARASWADA)
|
1725006000NRG24300620230130126
|
30/06/2023
|
GOPAL
|
1725006WL009791
|
GOPAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
GOPAL
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-A
(HARASWADA)
|
1725006000NRG24300620230130127
|
30/06/2023
|
UMA BAI
|
1725006WL009791
|
UMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121
(HARASWADA)
|
1725006000NRG24300620230130100
|
30/06/2023
|
kiranbai
|
1725006WL009790
|
kiranbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
kiranbai
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296
(HARASWADA)
|
1725006000NRG24300620230130129
|
30/06/2023
|
Mamatabhai
|
1725006WL009791
|
Mamatabhai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
Mamatabhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-A
(HARASWADA)
|
1725006000NRG24300620230130128
|
30/06/2023
|
SUNIL PATEL
|
1725006WL009791
|
SUNIL PATEL
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
SUNILPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/163
(HARASWADA)
|
1725006000NRG24300620230130117
|
30/06/2023
|
anil
|
1725006WL009791
|
anil
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
anil
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/163
(HARASWADA)
|
1725006000NRG24300620230130116
|
30/06/2023
|
kiranbai
|
1725006WL009791
|
kiranbai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
kiranbai
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296
(HARASWADA)
|
1725006000NRG24300620230130130
|
30/06/2023
|
Devesing gurjar
|
1725006WL009791
|
Devesing gurjar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800169187
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/242
(HARASWADA)
|
1725006000NRG24300620230130120
|
30/06/2023
|
MOHAN LAL MANDLOI
|
1725006WL009791
|
MOHAN LAL MANDLOI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
MOHANLALMANDLOI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24300620230129500
|
30/06/2023
|
Manglesh
|
1725006039WL009740
|
Manglesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
Manglesh
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24300620230129511
|
30/06/2023
|
gangabai
|
1725006039WL009740
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/242
(HARASWADA)
|
1725006000NRG24300620230130119
|
30/06/2023
|
Kamalchand Bokhar
|
1725006WL009791
|
Kamalchand Bokhar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
KamalchandBokhar
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243-A
(HARASWADA)
|
1725006000NRG24300620230130123
|
30/06/2023
|
Narayan patidar
|
1725006WL009791
|
Narayan patidar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
Narayanpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243
(HARASWADA)
|
1725006000NRG24300620230130122
|
30/06/2023
|
varshabai
|
1725006WL009791
|
varshabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169187
|
|
varshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Bank of Baroda
|
BARB0VIJIND
|
VIJAY NAGAR BRANCH
|
1326
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
3978
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Bank of India
|
BKID0009522
|
RUSTAMPUR
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
3978
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
2652
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Indian Overseas Bank
|
IOBA0003771
|
KHANDWA
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
3978
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
State Bank of India
|
SBIN0030016
|
POLOGROUND INDORE
|
1326
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
2652
|
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
2652
|
|
11
|
CHHAIGAON MAKHAN
|
MP1725006_300623FTO_138403
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHEGAON MAKHAN
|
1326
|