|
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-25-006-009-001/1116-A
(BARUD)
|
1725006000NRG24301120230384277
|
30/11/2023
|
MANISH GAJANAND
|
1725006WL028906
|
MANISH GAJANAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
MANISHGAJANAND
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644
(BARUD)
|
1725006000NRG24301120230384290
|
30/11/2023
|
KASHIBAI SUPADU
|
1725006WL028906
|
KASHIBAI SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
KASHIBAISUPADU
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761
(BARUD)
|
1725006000NRG24301120230384293
|
30/11/2023
|
KAMLA BAI CHIROLE
|
1725006WL028906
|
KAMLA BAI CHIROLE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
KAMLABAICHIROLE
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006017NRG24301120230384198
|
30/11/2023
|
virendra
|
1725006017WL028902
|
virendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321071288
|
|
virendra
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/443-A
(CHHIRWEL)
|
1725006017NRG24301120230384203
|
30/11/2023
|
vijaya singh dariyav singh
|
1725006017WL028902
|
vijaya singh dariyav singh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321071288
|
|
vijayasinghdariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/190
(SONGIR)
|
1725006000NRG24301120230384550
|
30/11/2023
|
sunitabai
|
1725006WL028937
|
sunitabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321071288
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/205
(BHIGAWA NANKARI)
|
1725006000NRG24301120230384305
|
30/11/2023
|
varsha paril
|
1725006WL028906
|
varsha paril
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
varshaparil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/113-D
(ROSHIYA)
|
1725006041NRG24301120230384598
|
30/11/2023
|
Swaleha
|
1725006041WL028944
|
Swaleha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
Swaleha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/125
(ROSHIYA)
|
1725006041NRG24301120230384599
|
30/11/2023
|
mahendarsingh
|
1725006041WL028944
|
mahendarsingh
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
mahendarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/113-D
(ROSHIYA)
|
1725006041NRG24301120230384597
|
30/11/2023
|
Shekh Abid
|
1725006041WL028944
|
Shekh Abid
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321071288
|
|
ShekhAbid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006017NRG24301120230384199
|
30/11/2023
|
Roshni upadhayay
|
1725006017WL028902
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321071288
|
|
Roshniupadhayay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
Bank of India
|
BKID0009507
|
BARUD
|
6188
|
|
2
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
1105
|
|
3
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
Bank of Maharastra
|
MAHB0000517
|
CHHEGAON MAKHAN
|
1326
|
|
4
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
State Bank of India
|
SBIN0017108
|
Deshgaon
|
1326
|
|
5
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Chhaigaonmakhan
|
1326
|
|
6
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
IDFC Bank
|
IDFB0041322
|
SANAWAD
|
1326
|
|
7
|
CHHAIGAON MAKHAN
|
MP1725006_301123FTO_369488
|
Madhya Pradesh Gramin Bank
|
BKID0MG0272
|
Gandhawa
|
1105
|