|
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-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24190620230082126
|
20/06/2023
|
fundibai
|
1725006WL007369
|
fundibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
fundibai
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-B
(BHUIFAL)
|
1725006000NRG24190620230082132
|
20/06/2023
|
krishanabai
|
1725006WL007369
|
krishanabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
krishanabai
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/201
(BHUIFAL)
|
1725006000NRG24190620230082133
|
20/06/2023
|
JITENDRA GENDALAL
|
1725006WL007369
|
JITENDRA GENDALAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151565
|
|
JITENDRAGENDALAL
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-B
(BHUIFAL)
|
1725006000NRG24190620230082146
|
20/06/2023
|
ravindra
|
1725006WL007369
|
ravindra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
ravindra
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/241-A
(BHUIFAL)
|
1725006000NRG24190620230082165
|
20/06/2023
|
jagdish
|
1725006WL007369
|
jagdish
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
jagdish
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/63
(BHUIFAL)
|
1725006000NRG24190620230082234
|
20/06/2023
|
fulchand
|
1725006WL007369
|
fulchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
fulchand
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/65-B
(BHUIFAL)
|
1725006000NRG24190620230082241
|
20/06/2023
|
sukhram
|
1725006WL007369
|
sukhram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
sukhram
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/80-A
(BHUIFAL)
|
1725006000NRG24190620230082255
|
20/06/2023
|
gopal
|
1725006WL007369
|
gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24190620230083134
|
20/06/2023
|
kali hirve
|
1725006WL007388
|
kali hirve
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
kalihirve
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/293
(KONDAWAD)
|
1725006000NRG24190620230083137
|
20/06/2023
|
pradeep kailash patel
|
1725006WL007388
|
pradeep kailash patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
pradeepkailashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24190620230082055
|
20/06/2023
|
punam
|
1725006WL007369
|
punam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
punam
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24190620230082096
|
20/06/2023
|
mitiram gurjar
|
1725006WL007369
|
mitiram gurjar
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151565
|
|
mitiramgurjar
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238
(BHUIFAL)
|
1725006000NRG24190620230082157
|
20/06/2023
|
ramai
|
1725006WL007369
|
ramai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
ramai
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/28-C
(BHUIFAL)
|
1725006000NRG24190620230082172
|
20/06/2023
|
basakar bare
|
1725006WL007369
|
basakar bare
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
basakarbare
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60
(BHUIFAL)
|
1725006000NRG24190620230082228
|
20/06/2023
|
ghansyam
|
1725006WL007369
|
ghansyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
ghansyam
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60
(BHUIFAL)
|
1725006000NRG24190620230082229
|
20/06/2023
|
laksmi bai
|
1725006WL007369
|
laksmi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
laksmibai
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/85-A
(BHUIFAL)
|
1725006000NRG24190620230082259
|
20/06/2023
|
BHURI
|
1725006WL007369
|
BHURI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
BHURI
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A
(BHUIFAL)
|
1725006000NRG24190620230082277
|
20/06/2023
|
ashok
|
1725006WL007369
|
ashok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/48
(BHUIFAL)
|
1725006000NRG24190620230082204
|
20/06/2023
|
ravindra
|
1725006WL007369
|
ravindra
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/201
(BHUIFAL)
|
1725006000NRG24190620230082134
|
20/06/2023
|
jiten
|
1725006WL007369
|
jiten
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151565
|
|
jiten
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/52
(BHUIFAL)
|
1725006000NRG24190620230082212
|
20/06/2023
|
JITENDRA GURJAR
|
1725006WL007369
|
JITENDRA GURJAR
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
JITENDRAGURJAR
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/86
(BHUIFAL)
|
1725006000NRG24190620230082260
|
20/06/2023
|
aanndram
|
1725006WL007369
|
aanndram
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
aanndram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41
(BHUIFAL)
|
1725006000NRG24190620230082183
|
20/06/2023
|
premlal totaram
|
1725006WL007369
|
premlal totaram
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
premlaltotaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/47
(TALWADIYA)
|
1725006000NRG24190620230081407
|
20/06/2023
|
sayrabi
|
1725006WL007318
|
sayrabi
|
00697
|
BKID0MG0268
|
1459
|
1459
|
Processed
|
24/06/2023
|
|
523151565
|
|
sayrabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/55-A
(BHUIFAL)
|
1725006000NRG24190620230082215
|
20/06/2023
|
vishnu
|
1725006WL007369
|
vishnu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-B
(BHUIFAL)
|
1725006000NRG24190620230082131
|
20/06/2023
|
sundarlal
|
1725006WL007369
|
sundarlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151565
|
|
sundarlal
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/50
(BHUIFAL)
|
1725006000NRG24190620230082207
|
20/06/2023
|
lakhan
|
1725006WL007369
|
lakhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
lakhan
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-A
(KONDAWAD)
|
1725006000NRG24190620230083127
|
20/06/2023
|
salakram patel
|
1725006WL007388
|
salakram patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151565
|
|
salakrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33725
|
33725
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
Bank of India
|
BKID0009507
|
BARUD
|
9061
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
2652
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
9724
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
State Bank of India
|
SBIN0001200
|
I.E. INDORE
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
State Bank of India
|
SBIN0017111
|
CHHAIGAON MAKHAN
|
3315
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
AU Small Finance Bank Limited
|
AUBL0002315
|
KHANDWA-ANAND NAGAR
|
1105
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1459
|
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
1326
|
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_200623FTO_110955
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
3757
|