|
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-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24240120240477838
|
24/01/2024
|
santosh bai hareram
|
1725006WL033494
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473353
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24240120240477853
|
24/01/2024
|
geeta bai mngl
|
1725006WL033494
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24240120240477825
|
24/01/2024
|
sarita bai
|
1725006WL033494
|
sarita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24240120240477824
|
24/01/2024
|
vijay
|
1725006WL033494
|
vijay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
vijay
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24240120240477829
|
24/01/2024
|
pramila
|
1725006WL033494
|
pramila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
pramila
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24240120240477828
|
24/01/2024
|
rena
|
1725006WL033494
|
rena
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
rena
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-B
(DEWLA MAFI)
|
1725006000NRG24240120240477831
|
24/01/2024
|
sangeeta bai
|
1725006WL033494
|
sangeeta bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24240120240477836
|
24/01/2024
|
sunita bai patel
|
1725006WL033494
|
sunita bai patel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
sunitabaipatel
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24240120240477840
|
24/01/2024
|
sonu
|
1725006WL033494
|
sonu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
sonu
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24240120240477842
|
24/01/2024
|
dipika
|
1725006WL033494
|
dipika
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
dipika
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24240120240477848
|
24/01/2024
|
dharmendra
|
1725006WL033494
|
dharmendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24240120240477847
|
24/01/2024
|
jitendra
|
1725006WL033494
|
jitendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
jitendra
|
CANARA BANK(508532)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24240120240477849
|
24/01/2024
|
jyoti
|
1725006WL033494
|
jyoti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24240120240477850
|
24/01/2024
|
rinku
|
1725006WL033494
|
rinku
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
rinku
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24240120240477851
|
24/01/2024
|
Lakshmi Patil
|
1725006WL033494
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473353
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24240120240477852
|
24/01/2024
|
mangal tersingh
|
1725006WL033494
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/14
(TITGAON)
|
1725006000NRG24240120240477856
|
24/01/2024
|
shayrabi
|
1725006WL033494
|
shayrabi
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473353
|
|
shayrabi
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/43
(TITGAON)
|
1725006000NRG24240120240477863
|
24/01/2024
|
Jakir
|
1725006WL033494
|
Jakir
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
Jakir
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/43
(TITGAON)
|
1725006000NRG24240120240477862
|
24/01/2024
|
sakir
|
1725006WL033494
|
sakir
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
sakir
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/43
(TITGAON)
|
1725006000NRG24240120240477864
|
24/01/2024
|
SIDDIK
|
1725006WL033494
|
SIDDIK
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
SIDDIK
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/8
(TITGAON)
|
1725006000NRG24240120240477865
|
24/01/2024
|
shbina bi
|
1725006WL033494
|
shbina bi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
shbinabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-A
(BHIGAWA NANKARI)
|
1725006000NRG24240120240477821
|
24/01/2024
|
ramkisan
|
1725006WL033494
|
ramkisan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
ramkisan
|
HDFC BANK LTD(607152)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-A
(BHIGAWA NANKARI)
|
1725006000NRG24240120240477822
|
24/01/2024
|
RAMKISHAN
|
1725006WL033494
|
RAMKISHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-B
(BHIGAWA NANKARI)
|
1725006000NRG24240120240477823
|
24/01/2024
|
banvari fulchand
|
1725006WL033494
|
banvari fulchand
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
banvarifulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24240120240477827
|
24/01/2024
|
kadwi bai
|
1725006WL033494
|
kadwi bai
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473353
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24240120240477826
|
24/01/2024
|
vasudev
|
1725006WL033494
|
vasudev
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473353
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-B
(DEWLA MAFI)
|
1725006000NRG24240120240477830
|
24/01/2024
|
sunil
|
1725006WL033494
|
sunil
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
sunil
|
CANARA BANK(508532)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24240120240477832
|
24/01/2024
|
rajesh
|
1725006WL033494
|
rajesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/192
(DEWLA MAFI)
|
1725006000NRG24240120240477833
|
24/01/2024
|
kiran bai sukhadev
|
1725006WL033494
|
kiran bai sukhadev
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
kiranbaisukhadev
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/192
(DEWLA MAFI)
|
1725006000NRG24240120240477834
|
24/01/2024
|
sumit
|
1725006WL033494
|
sumit
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
sumit
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24240120240477835
|
24/01/2024
|
tara chand
|
1725006WL033494
|
tara chand
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24240120240477839
|
24/01/2024
|
pradip
|
1725006WL033494
|
pradip
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24240120240477841
|
24/01/2024
|
madhu bai
|
1725006WL033494
|
madhu bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24240120240477854
|
24/01/2024
|
subhadra bai ramesh
|
1725006WL033494
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24240120240477855
|
24/01/2024
|
GENDA
|
1725006WL033494
|
GENDA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/121
(TEMIKALA)
|
1725006000NRG24230120240476401
|
24/01/2024
|
dhannala
|
1725006WL033437
|
dhannala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
dhannala
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239
(TEMIKALA)
|
1725006000NRG24230120240476397
|
24/01/2024
|
jaganath
|
1725006WL033436
|
jaganath
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
jaganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239
(TEMIKALA)
|
1725006000NRG24230120240476396
|
24/01/2024
|
JAGANNATH TUTAJI
|
1725006WL033436
|
JAGANNATH TUTAJI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
JAGANNATHTUTAJI
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/339
(TEMIKALA)
|
1725006000NRG24230120240476398
|
24/01/2024
|
anita
|
1725006WL033436
|
anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
anita
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/456
(TEMIKALA)
|
1725006000NRG24230120240476400
|
24/01/2024
|
Gotu
|
1725006WL033436
|
Gotu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
Gotu
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/64
(TEMIKALA)
|
1725006000NRG24230120240476402
|
24/01/2024
|
kanta
|
1725006WL033437
|
kanta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
kanta
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/28
(TITGAON)
|
1725006000NRG24240120240477857
|
24/01/2024
|
ASALAM KARIM
|
1725006WL033494
|
ASALAM KARIM
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
ASALAMKARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/28
(TITGAON)
|
1725006000NRG24240120240477859
|
24/01/2024
|
nasiran bi
|
1725006WL033494
|
nasiran bi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
nasiranbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/28
(TITGAON)
|
1725006000NRG24240120240477858
|
24/01/2024
|
rashida bi
|
1725006WL033494
|
rashida bi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
rashidabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/35-A
(TITGAON)
|
1725006000NRG24240120240477861
|
24/01/2024
|
alimun bi
|
1725006WL033494
|
alimun bi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
alimunbi
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/35-A
(TITGAON)
|
1725006000NRG24240120240477860
|
24/01/2024
|
arman khan
|
1725006WL033494
|
arman khan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
armankhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24240120240477837
|
24/01/2024
|
Tantu
|
1725006WL033494
|
Tantu
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24240120240477845
|
24/01/2024
|
bablu
|
1725006WL033494
|
bablu
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24240120240477843
|
24/01/2024
|
gajanand
|
1725006WL033494
|
gajanand
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
gajanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24240120240477844
|
24/01/2024
|
maya bai
|
1725006WL033494
|
maya bai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24240120240477846
|
24/01/2024
|
rinki bai
|
1725006WL033494
|
rinki bai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
rinkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/354-B
(TEMIKALA)
|
1725006000NRG24230120240476399
|
24/01/2024
|
durga bai
|
1725006WL033436
|
durga bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473353
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/8
(TITGAON)
|
1725006000NRG24240120240477866
|
24/01/2024
|
anisa
|
1725006WL033494
|
anisa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473353
|
|
anisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|