|
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
|
MAKHAN NAGAR
|
MP-32-004-042-002/116
(BAGALKHEDI)
|
1732004000NRG24240120240154558
|
24/01/2024
|
sukumari
|
1732004WL028111
|
sukumari
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
sukumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-042-002/306
(BAGALKHEDI)
|
1732004000NRG24240120240154490
|
24/01/2024
|
raju yadav
|
1732004WL028109
|
raju yadav
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-042-002/95
(BAGALKHEDI)
|
1732004000NRG24240120240154515
|
24/01/2024
|
Rambharos
|
1732004WL028109
|
Rambharos
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-042-002/215
(BAGALKHEDI)
|
1732004000NRG24240120240154489
|
24/01/2024
|
chanshuki
|
1732004WL028109
|
chanshuki
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
chanshuki
|
BANK OF INDIA(508505)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-042-002/215
(BAGALKHEDI)
|
1732004000NRG24240120240154488
|
24/01/2024
|
chanshuki
|
1732004WL028109
|
chanshuki
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892537
|
|
chanshuki
|
BANK OF INDIA(508505)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-042-002/215
(BAGALKHEDI)
|
1732004000NRG24240120240154560
|
24/01/2024
|
Ramsewak
|
1732004WL028111
|
Ramsewak
|
00048
|
BKID0009059
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-042-002/301
(BAGALKHEDI)
|
1732004000NRG24240120240154561
|
24/01/2024
|
ranjna bai
|
1732004WL028111
|
ranjna bai
|
00048
|
BKID0009059
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
ranjnabai
|
BANK OF INDIA(508505)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-042-002/313
(BAGALKHEDI)
|
1732004000NRG24240120240154563
|
24/01/2024
|
meera
|
1732004WL028111
|
meera
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
meera
|
BANK OF INDIA(508505)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-042-002/313
(BAGALKHEDI)
|
1732004000NRG24240120240154562
|
24/01/2024
|
rajesh
|
1732004WL028111
|
rajesh
|
00048
|
BKID0009059
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24240120240154495
|
24/01/2024
|
geeta bai
|
1732004WL028109
|
geeta bai
|
00048
|
BKID0009059
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24240120240154494
|
24/01/2024
|
rambharosh yadav
|
1732004WL028109
|
rambharosh yadav
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892537
|
|
rambharoshyadav
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24240120240154496
|
24/01/2024
|
rambharosh yadav
|
1732004WL028109
|
rambharosh yadav
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
rambharoshyadav
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24240120240154498
|
24/01/2024
|
bittan bai
|
1732004WL028109
|
bittan bai
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
bittanbai
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24240120240154500
|
24/01/2024
|
bittan bai
|
1732004WL028109
|
bittan bai
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892537
|
|
bittanbai
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24240120240154502
|
24/01/2024
|
bittan bai
|
1732004WL028109
|
bittan bai
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
bittanbai
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154503
|
24/01/2024
|
laxmi
|
1732004WL028109
|
laxmi
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154507
|
24/01/2024
|
laxmi
|
1732004WL028109
|
laxmi
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892537
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154511
|
24/01/2024
|
laxmi
|
1732004WL028109
|
laxmi
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154509
|
24/01/2024
|
sukhiya
|
1732004WL028109
|
sukhiya
|
00048
|
BKID0009059
|
330
|
330
|
Processed
|
28/03/2024
|
|
038892537
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154505
|
24/01/2024
|
sukhiya
|
1732004WL028109
|
sukhiya
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154513
|
24/01/2024
|
sukhiya
|
1732004WL028109
|
sukhiya
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154514
|
24/01/2024
|
ajib
|
1732004WL028109
|
ajib
|
00089
|
CBIN0284742
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
ajib
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154506
|
24/01/2024
|
ajib
|
1732004WL028109
|
ajib
|
00089
|
CBIN0284742
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
ajib
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154510
|
24/01/2024
|
ajib
|
1732004WL028109
|
ajib
|
00089
|
CBIN0284742
|
330
|
330
|
Processed
|
28/03/2024
|
|
038892537
|
|
ajib
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154512
|
24/01/2024
|
omprakas
|
1732004WL028109
|
omprakas
|
00089
|
CBIN0284742
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
omprakas
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154508
|
24/01/2024
|
omprakas
|
1732004WL028109
|
omprakas
|
00089
|
CBIN0284742
|
330
|
330
|
Processed
|
28/03/2024
|
|
038892537
|
|
omprakas
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24240120240154504
|
24/01/2024
|
omprakas
|
1732004WL028109
|
omprakas
|
00089
|
CBIN0284742
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
omprakas
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-057-001/15-B
(MOHASA)
|
1732004000NRG24240120240154483
|
24/01/2024
|
Nimma Bai Kavre
|
1732004WL028107
|
Nimma Bai Kavre
|
00089
|
CBIN0284742
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1140
|
|
|
|
|
|
|
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-028-001/186
(BAHARPUR)
|
1732004000NRG24240120240154567
|
24/01/2024
|
Shanti bai kushwaha
|
1732004WL028114
|
Shanti bai kushwaha
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892537
|
|
Shantibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-028-001/385
(BAHARPUR)
|
1732004000NRG24240120240154566
|
24/01/2024
|
Bharat
|
1732004WL028113
|
Bharat
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892537
|
|
Bharat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-042-001/327
(BAGALKHEDI)
|
1732004000NRG24240120240154555
|
24/01/2024
|
krishnkumar yadav
|
1732004WL028111
|
krishnkumar yadav
|
00354
|
PUNB0693700
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
krishnkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-042-001/328
(BAGALKHEDI)
|
1732004000NRG24240120240154556
|
24/01/2024
|
karan singh yadav
|
1732004WL028111
|
karan singh yadav
|
00354
|
PUNB0693700
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
karansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-042-002/178
(BAGALKHEDI)
|
1732004000NRG24240120240154559
|
24/01/2024
|
haridas
|
1732004WL028111
|
haridas
|
00354
|
PUNB0693700
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-042-002/306
(BAGALKHEDI)
|
1732004000NRG24240120240154491
|
24/01/2024
|
shanti bai
|
1732004WL028109
|
shanti bai
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-042-002/310
(BAGALKHEDI)
|
1732004000NRG24240120240154492
|
24/01/2024
|
brajesh yadav
|
1732004WL028109
|
brajesh yadav
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892537
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-042-002/312
(BAGALKHEDI)
|
1732004000NRG24240120240154493
|
24/01/2024
|
lalta yadav
|
1732004WL028109
|
lalta yadav
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
laltayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-028-001/43
(BAHARPUR)
|
1732004000NRG24240120240154568
|
24/01/2024
|
Mohbbat singh paal
|
1732004WL028114
|
Mohbbat singh paal
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892537
|
|
Mohbbatsinghpaal
|
ICICI BANK LTD(508534)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-042-002/116
(BAGALKHEDI)
|
1732004000NRG24240120240154557
|
24/01/2024
|
Indarsingh
|
1732004WL028111
|
Indarsingh
|
00415
|
SBIN0003862
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24240120240154501
|
24/01/2024
|
dhanraj ahirwar
|
1732004WL028109
|
dhanraj ahirwar
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
28/03/2024
|
|
038892537
|
|
dhanrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24240120240154499
|
24/01/2024
|
dhanraj ahirwar
|
1732004WL028109
|
dhanraj ahirwar
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892537
|
|
dhanrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24240120240154497
|
24/01/2024
|
dhanraj ahirwar
|
1732004WL028109
|
dhanraj ahirwar
|
00415
|
SBIN0003862
|
220
|
220
|
Processed
|
28/03/2024
|
|
038892537
|
|
dhanrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10470
|
9807
|
|
|
|
|
|
|
|