|
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)
|
1725006000NRG24281220230429731
|
28/12/2023
|
santosh bai hareram
|
1725006WL031473
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24281220230429753
|
28/12/2023
|
geeta bai mngl
|
1725006WL031473
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24281220230429755
|
28/12/2023
|
mahesh jaimal
|
1725006WL031473
|
mahesh jaimal
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
maheshjaimal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24281220230429709
|
28/12/2023
|
sarita bai
|
1725006WL031473
|
sarita bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24281220230429708
|
28/12/2023
|
vijay
|
1725006WL031473
|
vijay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
vijay
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/147-A
(DEWLA MAFI)
|
1725006000NRG24281220230429715
|
28/12/2023
|
shusila bai
|
1725006WL031473
|
shusila bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
shusilabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24281220230429717
|
28/12/2023
|
pramila
|
1725006WL031473
|
pramila
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
pramila
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24281220230429716
|
28/12/2023
|
rena
|
1725006WL031473
|
rena
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
rena
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24281220230429718
|
28/12/2023
|
mohan
|
1725006WL031473
|
mohan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
mohan
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24281220230429730
|
28/12/2023
|
HARERAM KADWA
|
1725006WL031473
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/297
(DEWLA MAFI)
|
1725006000NRG24281220230429732
|
28/12/2023
|
sunder
|
1725006WL031473
|
sunder
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
sunder
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24281220230429743
|
28/12/2023
|
maya bai
|
1725006WL031473
|
maya bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24281220230429741
|
28/12/2023
|
vandana bai
|
1725006WL031473
|
vandana bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
vandanabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24281220230429744
|
28/12/2023
|
jitendra
|
1725006WL031473
|
jitendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24281220230429748
|
28/12/2023
|
dipanshu
|
1725006WL031473
|
dipanshu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
dipanshu
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24281220230429747
|
28/12/2023
|
himanshu
|
1725006WL031473
|
himanshu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
himanshu
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24281220230429749
|
28/12/2023
|
Lakshmi Patil
|
1725006WL031473
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24281220230429750
|
28/12/2023
|
dinesh kotwar
|
1725006WL031473
|
dinesh kotwar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
dineshkotwar
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24281220230429751
|
28/12/2023
|
sukhi bai
|
1725006WL031473
|
sukhi bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24281220230429752
|
28/12/2023
|
mangal tersingh
|
1725006WL031473
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24281220230429757
|
28/12/2023
|
Deepak
|
1725006WL031473
|
Deepak
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24281220230429758
|
28/12/2023
|
Surbhi
|
1725006WL031473
|
Surbhi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
Surbhi
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24281220230429760
|
28/12/2023
|
Triveni
|
1725006WL031473
|
Triveni
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24281220230429711
|
28/12/2023
|
kadwi bai
|
1725006WL031473
|
kadwi bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24281220230429710
|
28/12/2023
|
vasudev
|
1725006WL031473
|
vasudev
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24281220230429712
|
28/12/2023
|
radhesyam dulesigh
|
1725006WL031473
|
radhesyam dulesigh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
radhesyamdulesigh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/204
(DEWLA MAFI)
|
1725006000NRG24281220230429721
|
28/12/2023
|
akshay
|
1725006WL031473
|
akshay
|
00048
|
BKID0009516
|
884
|
884
|
Rejected
|
12/03/2024
|
|
663870768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/204
(DEWLA MAFI)
|
1725006000NRG24281220230429720
|
28/12/2023
|
maya bai jaymal
|
1725006WL031473
|
maya bai jaymal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
mayabaijaymal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-A
(DEWLA MAFI)
|
1725006000NRG24281220230429722
|
28/12/2023
|
jagdish
|
1725006WL031473
|
jagdish
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24281220230429723
|
28/12/2023
|
vijay pal
|
1725006WL031473
|
vijay pal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
vijaypal
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24281220230429726
|
28/12/2023
|
kailsh
|
1725006WL031473
|
kailsh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24281220230429727
|
28/12/2023
|
shail bai
|
1725006WL031473
|
shail bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/297
(DEWLA MAFI)
|
1725006000NRG24281220230429733
|
28/12/2023
|
devka
|
1725006WL031473
|
devka
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-B
(DEWLA MAFI)
|
1725006000NRG24281220230429735
|
28/12/2023
|
godavari bai
|
1725006WL031473
|
godavari bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
godavaribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-B
(DEWLA MAFI)
|
1725006000NRG24281220230429734
|
28/12/2023
|
kamalchad
|
1725006WL031473
|
kamalchad
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
kamalchad
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24281220230429738
|
28/12/2023
|
abhishek
|
1725006WL031473
|
abhishek
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24281220230429736
|
28/12/2023
|
mishrilal
|
1725006WL031473
|
mishrilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24281220230429737
|
28/12/2023
|
sunita
|
1725006WL031473
|
sunita
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
sunita
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24281220230429746
|
28/12/2023
|
sukhama
|
1725006WL031473
|
sukhama
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
sukhama
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24281220230429754
|
28/12/2023
|
subhadra bai ramesh
|
1725006WL031473
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24281220230429759
|
28/12/2023
|
GENDA
|
1725006WL031473
|
GENDA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006000NRG24281220230429761
|
28/12/2023
|
brajmohan
|
1725006WL031473
|
brajmohan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006000NRG24281220230429762
|
28/12/2023
|
pinki
|
1725006WL031473
|
pinki
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24281220230429729
|
28/12/2023
|
Tantu
|
1725006WL031473
|
Tantu
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24281220230429742
|
28/12/2023
|
mahesh patel
|
1725006WL031473
|
mahesh patel
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
maheshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24281220230429740
|
28/12/2023
|
sewakram patel
|
1725006WL031473
|
sewakram patel
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
sewakrampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24281220230429713
|
28/12/2023
|
aasha bai
|
1725006WL031473
|
aasha bai
|
00415
|
SBIN0030033
|
884
|
884
|
Processed
|
12/03/2024
|
|
663870768
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|