|
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-25-006-020-001/344
(DESHGAON)
|
1725006020NRG24230420230003225
|
24/04/2023
|
lavkush
|
1725006020WL000284
|
lavkush
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/457
(DESHGAON)
|
1725006020NRG24230420230003192
|
24/04/2023
|
sadashiv
|
1725006020WL000282
|
sadashiv
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
sadashiv
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/523
(DESHGAON)
|
1725006020NRG24230420230003194
|
24/04/2023
|
Ajay
|
1725006020WL000282
|
Ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/754
(DESHGAON)
|
1725006020NRG24230420230003201
|
24/04/2023
|
aakash
|
1725006020WL000282
|
aakash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
aakash
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24230420230003203
|
24/04/2023
|
vijay
|
1725006020WL000282
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
vijay
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/983
(DESHGAON)
|
1725006020NRG24230420230003206
|
24/04/2023
|
santosh
|
1725006020WL000282
|
santosh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/129
(DESHGAON)
|
1725006020NRG24230420230003174
|
24/04/2023
|
manjula bai
|
1725006020WL000282
|
manjula bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
manjulabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/166-A
(DESHGAON)
|
1725006020NRG24230420230003176
|
24/04/2023
|
suraj bai
|
1725006020WL000282
|
suraj bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/225
(DESHGAON)
|
1725006020NRG24230420230003182
|
24/04/2023
|
BASANTI ANOKHI
|
1725006020WL000282
|
BASANTI ANOKHI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
BASANTIANOKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289-A
(DESHGAON)
|
1725006020NRG24230420230003207
|
24/04/2023
|
ajay singh
|
1725006020WL000283
|
ajay singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303
(DESHGAON)
|
1725006020NRG24230420230003184
|
24/04/2023
|
rahul
|
1725006020WL000282
|
rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/304
(DESHGAON)
|
1725006020NRG24230420230003186
|
24/04/2023
|
MUKESH
|
1725006020WL000282
|
MUKESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/337
(DESHGAON)
|
1725006020NRG24230420230003221
|
24/04/2023
|
mangi bai
|
1725006020WL000284
|
mangi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/342
(DESHGAON)
|
1725006020NRG24230420230003224
|
24/04/2023
|
KOKILA
|
1725006020WL000284
|
KOKILA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006020NRG24230420230003227
|
24/04/2023
|
madhuri
|
1725006020WL000284
|
madhuri
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006020NRG24230420230003226
|
24/04/2023
|
vijay
|
1725006020WL000284
|
vijay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/407
(DESHGAON)
|
1725006020NRG24230420230003229
|
24/04/2023
|
chinta
|
1725006020WL000284
|
chinta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24230420230003191
|
24/04/2023
|
JASHODA BAI
|
1725006020WL000282
|
JASHODA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/531-A
(DESHGAON)
|
1725006020NRG24230420230003195
|
24/04/2023
|
Banarasbai
|
1725006020WL000282
|
Banarasbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
Banarasbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24230420230003197
|
24/04/2023
|
NANIBAI KALU
|
1725006020WL000282
|
NANIBAI KALU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
NANIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565
(DESHGAON)
|
1725006020NRG24230420230003198
|
24/04/2023
|
kachnar bai
|
1725006020WL000282
|
kachnar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
kachnarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565-A
(DESHGAON)
|
1725006020NRG24230420230003199
|
24/04/2023
|
kiran bai
|
1725006020WL000282
|
kiran bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623-A
(DESHGAON)
|
1725006020NRG24230420230003211
|
24/04/2023
|
maya bai
|
1725006020WL000283
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
mayabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623-A
(DESHGAON)
|
1725006020NRG24230420230003210
|
24/04/2023
|
pramsingh shivnath singh
|
1725006020WL000283
|
pramsingh shivnath singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
pramsinghshivnathsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/754
(DESHGAON)
|
1725006020NRG24230420230003200
|
24/04/2023
|
bibai bai
|
1725006020WL000282
|
bibai bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
bibaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24230420230003213
|
24/04/2023
|
anita bai
|
1725006020WL000283
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/829
(DESHGAON)
|
1725006020NRG24230420230003214
|
24/04/2023
|
ravindra
|
1725006020WL000283
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/833
(DESHGAON)
|
1725006020NRG24230420230003204
|
24/04/2023
|
rama bai
|
1725006020WL000282
|
rama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/834
(DESHGAON)
|
1725006020NRG24230420230003217
|
24/04/2023
|
sangita abi
|
1725006020WL000283
|
sangita abi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
sangitaabi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/85
(DESHGAON)
|
1725006020NRG24230420230003219
|
24/04/2023
|
basu bai
|
1725006020WL000283
|
basu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/85
(DESHGAON)
|
1725006020NRG24230420230003218
|
24/04/2023
|
BHAGAWAN SWARUPSINGH
|
1725006020WL000283
|
BHAGAWAN SWARUPSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
BHAGAWANSWARUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/989
(DESHGAON)
|
1725006020NRG24230420230003231
|
24/04/2023
|
sangita bai
|
1725006020WL000284
|
sangita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/166-A
(DESHGAON)
|
1725006020NRG24230420230003175
|
24/04/2023
|
DHARMENDRA KALU
|
1725006020WL000282
|
DHARMENDRA KALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
DHARMENDRAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24230420230003180
|
24/04/2023
|
seema bai
|
1725006020WL000282
|
seema bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24230420230003179
|
24/04/2023
|
TARCHAND PYARA
|
1725006020WL000282
|
TARCHAND PYARA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
TARCHANDPYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/225
(DESHGAON)
|
1725006020NRG24230420230003181
|
24/04/2023
|
ANOKHI NARSINGH
|
1725006020WL000282
|
ANOKHI NARSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
ANOKHINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303
(DESHGAON)
|
1725006020NRG24230420230003183
|
24/04/2023
|
Bhuribai Dharmendra
|
1725006020WL000282
|
Bhuribai Dharmendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
BhuribaiDharmendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/304
(DESHGAON)
|
1725006020NRG24230420230003185
|
24/04/2023
|
SAKARAM BULYA
|
1725006020WL000282
|
SAKARAM BULYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
SAKARAMBULYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/304
(DESHGAON)
|
1725006020NRG24230420230003187
|
24/04/2023
|
sakharam
|
1725006020WL000282
|
sakharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/325
(DESHGAON)
|
1725006020NRG24230420230003189
|
24/04/2023
|
sevanti
|
1725006020WL000282
|
sevanti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/327
(DESHGAON)
|
1725006020NRG24230420230003208
|
24/04/2023
|
HIRALAL RAJARAM
|
1725006020WL000283
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/337
(DESHGAON)
|
1725006020NRG24230420230003222
|
24/04/2023
|
neesha
|
1725006020WL000284
|
neesha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
neesha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/337
(DESHGAON)
|
1725006020NRG24230420230003220
|
24/04/2023
|
radhesyam fattu
|
1725006020WL000284
|
radhesyam fattu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
radhesyamfattu
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/342
(DESHGAON)
|
1725006020NRG24230420230003223
|
24/04/2023
|
DILIP TOTARAM
|
1725006020WL000284
|
DILIP TOTARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
DILIPTOTARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/407
(DESHGAON)
|
1725006020NRG24230420230003228
|
24/04/2023
|
PRADIP TOTARAM
|
1725006020WL000284
|
PRADIP TOTARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
PRADIPTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24230420230003190
|
24/04/2023
|
MUNNA SAKHARAM
|
1725006020WL000282
|
MUNNA SAKHARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
MUNNASAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475-A
(DESHGAON)
|
1725006020NRG24230420230003193
|
24/04/2023
|
meena bai
|
1725006020WL000282
|
meena bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24230420230003196
|
24/04/2023
|
Kalu Soniya
|
1725006020WL000282
|
Kalu Soniya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
KaluSoniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/771
(DESHGAON)
|
1725006020NRG24230420230003212
|
24/04/2023
|
RAMLAL
|
1725006020WL000283
|
RAMLAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/829
(DESHGAON)
|
1725006020NRG24230420230003215
|
24/04/2023
|
sima bai
|
1725006020WL000283
|
sima bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/833
(DESHGAON)
|
1725006020NRG24230420230003205
|
24/04/2023
|
dharmendra
|
1725006020WL000282
|
dharmendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/834
(DESHGAON)
|
1725006020NRG24230420230003216
|
24/04/2023
|
rajpal singh
|
1725006020WL000283
|
rajpal singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645945444
|
|
rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|