|
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-25-006-019-001/332
(DABHI)
|
1725006000NRG24050320240536632
|
05/03/2024
|
sakun
|
1725006WL036207
|
sakun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
sakun
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332-A
(DABHI)
|
1725006000NRG24050320240536634
|
05/03/2024
|
jyoti
|
1725006WL036207
|
jyoti
|
00045
|
BARB0KHANDW
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24050320240536645
|
05/03/2024
|
Pradeep Radheshyam
|
1725006WL036207
|
Pradeep Radheshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
PradeepRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333-A
(DABHI)
|
1725006000NRG24050320240536635
|
05/03/2024
|
phool bai
|
1725006WL036207
|
phool bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/335-A
(DABHI)
|
1725006000NRG24050320240536637
|
05/03/2024
|
Lobheshing
|
1725006WL036207
|
Lobheshing
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
Lobheshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/335-A
(DABHI)
|
1725006000NRG24050320240536638
|
05/03/2024
|
rekha bai
|
1725006WL036207
|
rekha bai
|
00051
|
MAHB0000143
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/335-B
(DABHI)
|
1725006000NRG24050320240536640
|
05/03/2024
|
dulesingh
|
1725006WL036207
|
dulesingh
|
00051
|
MAHB0000143
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/335-B
(DABHI)
|
1725006000NRG24050320240536639
|
05/03/2024
|
dulesingh
|
1725006WL036207
|
dulesingh
|
00051
|
MAHB0000143
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24050320240536676
|
05/03/2024
|
godavri bai
|
1725006WL036207
|
godavri bai
|
00051
|
MAHB0000143
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
2652
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333-A
(DABHI)
|
1725006000NRG24050320240536636
|
05/03/2024
|
ravindra
|
1725006WL036207
|
ravindra
|
00051
|
MAHB0000517
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/352
(DABHI)
|
1725006000NRG24050320240536648
|
05/03/2024
|
vijendra
|
1725006WL036207
|
vijendra
|
00051
|
MAHB0000517
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/330-A
(DABHI)
|
1725006000NRG24050320240536629
|
05/03/2024
|
rina
|
1725006WL036207
|
rina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/348
(DABHI)
|
1725006000NRG24050320240536647
|
05/03/2024
|
shailendra
|
1725006WL036207
|
shailendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/328
(DABHI)
|
1725006000NRG24050320240536627
|
05/03/2024
|
sachin
|
1725006WL036207
|
sachin
|
00415
|
SBIN0030102
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/96
(DABHI)
|
1725006000NRG24050320240536678
|
05/03/2024
|
akash
|
1725006WL036207
|
akash
|
00415
|
SBIN0030102
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24050320240536667
|
05/03/2024
|
pabuu
|
1725006WL036207
|
pabuu
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24050320240536633
|
05/03/2024
|
bhavna
|
1725006WL036207
|
bhavna
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
bhavna
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/413
(DABHI)
|
1725006000NRG24050320240536658
|
05/03/2024
|
guddi
|
1725006WL036207
|
guddi
|
00697
|
BKID0MG0209
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/330-A
(DABHI)
|
1725006000NRG24050320240536628
|
05/03/2024
|
jitendra
|
1725006WL036207
|
jitendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/331
(DABHI)
|
1725006000NRG24050320240536630
|
05/03/2024
|
jitendra
|
1725006WL036207
|
jitendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24050320240536631
|
05/03/2024
|
kailash
|
1725006WL036207
|
kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24050320240536643
|
05/03/2024
|
Shashikant Radheshyam
|
1725006WL036207
|
Shashikant Radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
ShashikantRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24050320240536646
|
05/03/2024
|
Sharmila bai
|
1725006WL036207
|
Sharmila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
Sharmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-A
(DABHI)
|
1725006000NRG24050320240536650
|
05/03/2024
|
madhu bai
|
1725006WL036207
|
madhu bai
|
00697
|
BKID0MG0285
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-A
(DABHI)
|
1725006000NRG24050320240536649
|
05/03/2024
|
sivpal singh
|
1725006WL036207
|
sivpal singh
|
00697
|
BKID0MG0285
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-B
(DABHI)
|
1725006000NRG24050320240536651
|
05/03/2024
|
narendra
|
1725006WL036207
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-C
(DABHI)
|
1725006000NRG24050320240536652
|
05/03/2024
|
MAHENDRA SINGH
|
1725006WL036207
|
MAHENDRA SINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-C
(DABHI)
|
1725006000NRG24050320240536653
|
05/03/2024
|
mamta bai
|
1725006WL036207
|
mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/360
(DABHI)
|
1725006000NRG24050320240536654
|
05/03/2024
|
mohan
|
1725006WL036207
|
mohan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/412
(DABHI)
|
1725006000NRG24050320240536655
|
05/03/2024
|
sitaram
|
1725006WL036207
|
sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/412
(DABHI)
|
1725006000NRG24050320240536656
|
05/03/2024
|
siya
|
1725006WL036207
|
siya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/413
(DABHI)
|
1725006000NRG24050320240536657
|
05/03/2024
|
bhayla
|
1725006WL036207
|
bhayla
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
bhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/43
(DABHI)
|
1725006000NRG24050320240536660
|
05/03/2024
|
nitin
|
1725006WL036207
|
nitin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
nitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/43
(DABHI)
|
1725006000NRG24050320240536659
|
05/03/2024
|
saloni
|
1725006WL036207
|
saloni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24050320240536661
|
05/03/2024
|
rajendra dyaram
|
1725006WL036207
|
rajendra dyaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
rajendradyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24050320240536662
|
05/03/2024
|
sima
|
1725006WL036207
|
sima
|
00697
|
BKID0MG0285
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24050320240536663
|
05/03/2024
|
mansharam
|
1725006WL036207
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24050320240536664
|
05/03/2024
|
resham bai
|
1725006WL036207
|
resham bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24050320240536666
|
05/03/2024
|
bhagwat
|
1725006WL036207
|
bhagwat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24050320240536665
|
05/03/2024
|
dilavar
|
1725006WL036207
|
dilavar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24050320240536668
|
05/03/2024
|
durga bai
|
1725006WL036207
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24050320240536670
|
05/03/2024
|
Malti bai
|
1725006WL036207
|
Malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24050320240536669
|
05/03/2024
|
raychand
|
1725006WL036207
|
raychand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
raychand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24050320240536671
|
05/03/2024
|
Haresingh
|
1725006WL036207
|
Haresingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24050320240536672
|
05/03/2024
|
kanchan bai
|
1725006WL036207
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24050320240536673
|
05/03/2024
|
arjun
|
1725006WL036207
|
arjun
|
00697
|
BKID0MG0285
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24050320240536674
|
05/03/2024
|
sangita bai
|
1725006WL036207
|
sangita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24050320240536675
|
05/03/2024
|
narendra
|
1725006WL036207
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/96
(DABHI)
|
1725006000NRG24050320240536677
|
05/03/2024
|
shera bai
|
1725006WL036207
|
shera bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
sherabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24050320240536680
|
05/03/2024
|
lata
|
1725006WL036207
|
lata
|
00697
|
BKID0MG0285
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24050320240536679
|
05/03/2024
|
manoj
|
1725006WL036207
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
37128
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG24050320240536641
|
05/03/2024
|
asha bai
|
1725006WL036207
|
asha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG24050320240536642
|
05/03/2024
|
MANSINGH
|
1725006WL036207
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24050320240536644
|
05/03/2024
|
mamta bai
|
1725006WL036207
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828154
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
51714
|
|
|
|
|
|
|
|