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-25-006-006-001/108-A (BAIDIYA KHURD)
|
1725006055NRG24260720230212606
|
26/07/2023
|
Kuldeep
|
1725006055WL015000
|
Kuldeep
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
Kuldeep
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/130-B (BAIDIYA KHURD)
|
1725006055NRG24260720230212610
|
26/07/2023
|
KIRAN DHARMENDRA KARODA
|
1725006055WL015000
|
KIRAN DHARMENDRA KARODA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
KIRANDHARMENDRAKARODA
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/144-B (BAIDIYA KHURD)
|
1725006055NRG24260720230212613
|
26/07/2023
|
RAKESH
|
1725006055WL015000
|
RAKESH
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
RAKESH
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/148 (BAIDIYA KHURD)
|
1725006055NRG24260720230212614
|
26/07/2023
|
krashana panwar
|
1725006055WL015000
|
krashana panwar
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
krashanapanwar
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172-A (BAIDIYA KHURD)
|
1725006055NRG24260720230212620
|
26/07/2023
|
dinesh
|
1725006055WL015000
|
dinesh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
dinesh
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/177 (BAIDIYA KHURD)
|
1725006055NRG24260720230212621
|
26/07/2023
|
anokchan
|
1725006055WL015000
|
anokchan
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
anokchan
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/193 (BAIDIYA KHURD)
|
1725006055NRG24260720230212628
|
26/07/2023
|
sunita bai
|
1725006055WL015000
|
sunita bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
sunitabai
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/196 (BAIDIYA KHURD)
|
1725006055NRG24260720230212629
|
26/07/2023
|
SHYAMLAL SUKYA
|
1725006055WL015000
|
SHYAMLAL SUKYA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
SHYAMLALSUKYA
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/328 (BAIDIYA KHURD)
|
1725006055NRG24260720230212633
|
26/07/2023
|
Hariom
|
1725006055WL015000
|
Hariom
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
Hariom
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50 (BAIDIYA KHURD)
|
1725006055NRG24260720230212546
|
26/07/2023
|
Chainsingh
|
1725006055WL014996
|
Chainsingh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
Chainsingh
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/67 (BAIDIYA KHURD)
|
1725006055NRG24260720230212637
|
26/07/2023
|
raysingh bondarsingh
|
1725006055WL015000
|
raysingh bondarsingh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
raysinghbondarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/153 (DEWLA MAFI)
|
1725006000NRG24260720230212663
|
26/07/2023
|
BHAGWAN
|
1725006WL015010
|
BHAGWAN
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
BHAGWAN
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/217 (DEWLA MAFI)
|
1725006000NRG24260720230212643
|
26/07/2023
|
narsingh
|
1725006WL015001
|
narsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696285
|
|
narsingh
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/63 (DEWLA MAFI)
|
1725006000NRG24260720230212646
|
26/07/2023
|
bhima
|
1725006WL015003
|
bhima
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696285
|
|
bhima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87 (MIRJAPUR BHONDWA)
|
1725006000NRG24260720230212131
|
26/07/2023
|
hiralal
|
1725006WL014976
|
hiralal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
31/07/2023
|
|
263696285
|
|
hiralal
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87 (MIRJAPUR BHONDWA)
|
1725006000NRG24260720230212132
|
26/07/2023
|
SANTOSH
|
1725006WL014976
|
SANTOSH
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
31/07/2023
|
|
263696285
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55 (BAIDIYA KHURD)
|
1725006000NRG24250720230211695
|
26/07/2023
|
HAMEEDA BEE
|
1725006WL014940
|
HAMEEDA BEE
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696285
|
|
HAMEEDABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/169 (BAIDIYA KHURD)
|
1725006055NRG24260720230212618
|
26/07/2023
|
VIMALESH BALICHAND
|
1725006055WL015000
|
VIMALESH BALICHAND
|
00165
|
IBKL0001814
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
VIMALESHBALICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/130-B (BAIDIYA KHURD)
|
1725006055NRG24260720230212609
|
26/07/2023
|
DHARMENDRA KARODA
|
1725006055WL015000
|
DHARMENDRA KARODA
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696285
|
|
DHARMENDRAKARODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/237 (DEWLA MAFI)
|
1725006000NRG24260720230212659
|
26/07/2023
|
rohit
|
1725006WL015008
|
rohit
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696285
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55 (BAIDIYA KHURD)
|
1725006000NRG24250720230211694
|
26/07/2023
|
SARADAR KHAN
|
1725006WL014940
|
SARADAR KHAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696285
|
|
SARADARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87 (MIRJAPUR BHONDWA)
|
1725006000NRG24260720230212130
|
26/07/2023
|
ladki bai
|
1725006WL014976
|
ladki bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
31/07/2023
|
|
263696285
|
|
ladkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
Bank of India
|
BKID0009514
|
Dhangaon
|
1105
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
Bank of India
|
BKID0009514
|
DHANGOAN
|
11050
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
Bank of India
|
BKID0009516
|
AHMEDPUR KHAIGAON
|
3757
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
Bank of India
|
BKID0009534
|
CHHAIGAON MAKHAN
|
1768
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
IDBI Bank
|
IBKL0000528
|
SANAWAD
|
1326
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
IDBI Bank
|
IBKL0001814
|
CHHAPRA
|
1105
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
IDBI Bank
|
IBKL0001856
|
Baswan
|
1105
|
8
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
State Bank of India
|
SBIN0004092
|
CIVIL LINES, KHANDWA
|
1326
|
9
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
10
|
CHHAIGAON MAKHAN
|
MP1725006_260723FTO_187925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0285
|
Chhegaon Makhan
|
884
|