|
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)
|
1725006000NRG24241220230420199
|
24/12/2023
|
santosh bai hareram
|
1725006WL031033
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24241220230420216
|
24/12/2023
|
samoti bai dagdu
|
1725006WL031033
|
samoti bai dagdu
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
samotibaidagdu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24241220230420191
|
24/12/2023
|
maya
|
1725006WL031033
|
maya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
maya
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24241220230420190
|
24/12/2023
|
Seetaram aptel
|
1725006WL031033
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24241220230420193
|
24/12/2023
|
ganga bai
|
1725006WL031033
|
ganga bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24241220230420195
|
24/12/2023
|
vasudev
|
1725006WL031033
|
vasudev
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/03/2024
|
|
664322781
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24241220230420196
|
24/12/2023
|
Tarachand
|
1725006WL031033
|
Tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24241220230420198
|
24/12/2023
|
HARERAM KADWA
|
1725006WL031033
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24241220230420200
|
24/12/2023
|
ashok
|
1725006WL031033
|
ashok
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/03/2024
|
|
664322781
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24241220230420201
|
24/12/2023
|
tarachand
|
1725006WL031033
|
tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
tarachand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24241220230420202
|
24/12/2023
|
tilockchand
|
1725006WL031033
|
tilockchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
tilockchand
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/445
(DEWLA MAFI)
|
1725006000NRG24241220230420205
|
24/12/2023
|
Uma bai
|
1725006WL031033
|
Uma bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24241220230420206
|
24/12/2023
|
Lakshmi Patil
|
1725006WL031033
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24241220230420207
|
24/12/2023
|
dinesh kotwar
|
1725006WL031033
|
dinesh kotwar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
dineshkotwar
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24241220230420208
|
24/12/2023
|
sukhi bai
|
1725006WL031033
|
sukhi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24241220230420210
|
24/12/2023
|
DHARMENDRA
|
1725006WL031033
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24241220230420211
|
24/12/2023
|
Sgarda
|
1725006WL031033
|
Sgarda
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
Sgarda
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83
(DEWLA MAFI)
|
1725006000NRG24241220230420214
|
24/12/2023
|
pinki bai
|
1725006WL031033
|
pinki bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
pinkibai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24241220230420217
|
24/12/2023
|
shivlal
|
1725006WL031033
|
shivlal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
664322781
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24241220230420219
|
24/12/2023
|
guddi
|
1725006WL031033
|
guddi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
guddi
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24241220230420218
|
24/12/2023
|
vijay
|
1725006WL031033
|
vijay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24241220230420189
|
24/12/2023
|
geeta bai
|
1725006WL031033
|
geeta bai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
12/03/2024
|
|
664322781
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24241220230420188
|
24/12/2023
|
premsing
|
1725006WL031033
|
premsing
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
premsing
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24241220230420192
|
24/12/2023
|
Satynarayan
|
1725006WL031033
|
Satynarayan
|
00048
|
BKID0009516
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664322781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24241220230420194
|
24/12/2023
|
radha bai
|
1725006WL031033
|
radha bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
radhabai
|
CANARA BANK(508532)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24241220230420197
|
24/12/2023
|
Maya bai
|
1725006WL031033
|
Maya bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24241220230420204
|
24/12/2023
|
sukhama
|
1725006WL031033
|
sukhama
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
sukhama
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24241220230420209
|
24/12/2023
|
subhadra bai ramesh
|
1725006WL031033
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24241220230420215
|
24/12/2023
|
dagdu punaji
|
1725006WL031033
|
dagdu punaji
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322781
|
|
dagdupunaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|