|
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-25-006-023-004/74
(DODWADA)
|
1725006000NRG24250920230320628
|
26/09/2023
|
shyam
|
1725006WL024039
|
shyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/88-A
(DULHAR)
|
1725006000NRG24260920230320799
|
26/09/2023
|
mamta bai
|
1725006WL024063
|
mamta bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24250920230320590
|
26/09/2023
|
sugna bai
|
1725006WL024039
|
sugna bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24250920230320591
|
26/09/2023
|
Gabaru
|
1725006WL024039
|
Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
Gabaru
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24250920230320597
|
26/09/2023
|
gopal
|
1725006WL024039
|
gopal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
gopal
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24250920230320596
|
26/09/2023
|
uma bai
|
1725006WL024039
|
uma bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
umabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24250920230320599
|
26/09/2023
|
sakun bai sanohar
|
1725006WL024039
|
sakun bai sanohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
sakunbaisanohar
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24250920230320600
|
26/09/2023
|
dharmendra sanohar
|
1725006WL024039
|
dharmendra sanohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
dharmendrasanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24250920230320601
|
26/09/2023
|
sima bai
|
1725006WL024039
|
sima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
simabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24250920230320603
|
26/09/2023
|
Asha bai hiralal
|
1725006WL024039
|
Asha bai hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
Ashabaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24250920230320602
|
26/09/2023
|
kavita bai
|
1725006WL024039
|
kavita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129
(DODWADA)
|
1725006000NRG24250920230320606
|
26/09/2023
|
laxmi bai
|
1725006WL024039
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24250920230320613
|
26/09/2023
|
rajusingh suryavanshi antar
|
1725006WL024039
|
rajusingh suryavanshi antar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
rajusinghsuryavanshiantar
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/143-B
(DODWADA)
|
1725006000NRG24250920230320614
|
26/09/2023
|
selendra vikram singh
|
1725006WL024039
|
selendra vikram singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
selendravikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24250920230320624
|
26/09/2023
|
reena anarsingh
|
1725006WL024039
|
reena anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
reenaanarsingh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/74
(DODWADA)
|
1725006000NRG24250920230320627
|
26/09/2023
|
kiran bai
|
1725006WL024039
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/9
(DODWADA)
|
1725006000NRG24250920230320632
|
26/09/2023
|
BASUBAI BATTU
|
1725006WL024039
|
BASUBAI BATTU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
BASUBAIBATTU
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96
(DODWADA)
|
1725006000NRG24250920230320636
|
26/09/2023
|
sevanti bai
|
1725006WL024039
|
sevanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96
(DODWADA)
|
1725006000NRG24250920230320635
|
26/09/2023
|
sevnti bai
|
1725006WL024039
|
sevnti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
sevntibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/323
(DULHAR)
|
1725006000NRG24260920230320798
|
26/09/2023
|
Rukhamanibai
|
1725006WL024063
|
Rukhamanibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-A
(DODWADA)
|
1725006000NRG24250920230320592
|
26/09/2023
|
dipak masani
|
1725006WL024039
|
dipak masani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
dipakmasani
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24250920230320610
|
26/09/2023
|
narendra yadav
|
1725006WL024039
|
narendra yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
narendrayadav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24250920230320611
|
26/09/2023
|
suren yadav
|
1725006WL024039
|
suren yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
surenyadav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145-B
(DODWADA)
|
1725006000NRG24250920230320616
|
26/09/2023
|
rama bai rakesh
|
1725006WL024039
|
rama bai rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
ramabairakesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147
(DODWADA)
|
1725006000NRG24250920230320617
|
26/09/2023
|
rupali bai
|
1725006WL024039
|
rupali bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
rupalibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24250920230320594
|
26/09/2023
|
kalu masani
|
1725006WL024039
|
kalu masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
kalumasani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24250920230320589
|
26/09/2023
|
lokendrasingh
|
1725006WL024039
|
lokendrasingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
lokendrasingh
|
IDFC BANK LIMITED(608117)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-A
(DODWADA)
|
1725006000NRG24250920230320593
|
26/09/2023
|
varsha
|
1725006WL024039
|
varsha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
varsha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24250920230320595
|
26/09/2023
|
Nandni
|
1725006WL024039
|
Nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
Nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24250920230320598
|
26/09/2023
|
sanohar rupsingh
|
1725006WL024039
|
sanohar rupsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
sanoharrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24250920230320604
|
26/09/2023
|
laxman anopsingh
|
1725006WL024039
|
laxman anopsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
laxmananopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129
(DODWADA)
|
1725006000NRG24250920230320605
|
26/09/2023
|
Housilal Gondu
|
1725006WL024039
|
Housilal Gondu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
HousilalGondu
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24250920230320608
|
26/09/2023
|
deepaksingh
|
1725006WL024039
|
deepaksingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
deepaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24250920230320607
|
26/09/2023
|
kala bai
|
1725006WL024039
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24250920230320609
|
26/09/2023
|
pannalal mohanlal
|
1725006WL024039
|
pannalal mohanlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
pannalalmohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145-B
(DODWADA)
|
1725006000NRG24250920230320615
|
26/09/2023
|
rakesh bholusingh
|
1725006WL024039
|
rakesh bholusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
rakeshbholusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/42
(DODWADA)
|
1725006000NRG24250920230320622
|
26/09/2023
|
Radheshayam Battu
|
1725006WL024039
|
Radheshayam Battu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
RadheshayamBattu
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65
(DODWADA)
|
1725006000NRG24250920230320623
|
26/09/2023
|
ballu
|
1725006WL024039
|
ballu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
ballu
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/68
(DODWADA)
|
1725006000NRG24250920230320625
|
26/09/2023
|
Sakun bai
|
1725006WL024039
|
Sakun bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72
(DODWADA)
|
1725006000NRG24250920230320626
|
26/09/2023
|
teju tapiram
|
1725006WL024039
|
teju tapiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
tejutapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81
(DODWADA)
|
1725006000NRG24250920230320629
|
26/09/2023
|
basant mangilal
|
1725006WL024039
|
basant mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
basantmangilal
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24250920230320633
|
26/09/2023
|
dinesh champalal
|
1725006WL024039
|
dinesh champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
dineshchampalal
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96
(DODWADA)
|
1725006000NRG24250920230320634
|
26/09/2023
|
harkchand kishan
|
1725006WL024039
|
harkchand kishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
harkchandkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24250920230320630
|
26/09/2023
|
ramcharan
|
1725006WL024039
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24250920230320631
|
26/09/2023
|
sugna bai
|
1725006WL024039
|
sugna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/160
(SONGIR)
|
1725006000NRG24260920230321254
|
26/09/2023
|
kanisha bee
|
1725006WL024111
|
kanisha bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299442042
|
|
kanishabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|