|
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-25-006-006-002/289
(BAIDIYA KHURD)
|
1725006000NRG24090320240541581
|
09/03/2024
|
Amrawati devi
|
1725006WL036497
|
Amrawati devi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Amrawatidevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/207
(BAIDIYA KHURD)
|
1725006000NRG24090320240541570
|
09/03/2024
|
Bharti bai
|
1725006WL036497
|
Bharti bai
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/118
(BAIDIYA KHURD)
|
1725006000NRG24090320240541549
|
09/03/2024
|
Manjula Bai
|
1725006WL036497
|
Manjula Bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/124
(BAIDIYA KHURD)
|
1725006000NRG24090320240541550
|
09/03/2024
|
Kala bai shivram
|
1725006WL036497
|
Kala bai shivram
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Kalabaishivram
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/125
(BAIDIYA KHURD)
|
1725006000NRG24090320240541551
|
09/03/2024
|
DROPATA BAI
|
1725006WL036497
|
DROPATA BAI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
DROPATABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/136
(BAIDIYA KHURD)
|
1725006000NRG24090320240541553
|
09/03/2024
|
kamal
|
1725006WL036497
|
kamal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
kamal
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/139
(BAIDIYA KHURD)
|
1725006000NRG24090320240541554
|
09/03/2024
|
nankram
|
1725006WL036497
|
nankram
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/14
(BAIDIYA KHURD)
|
1725006000NRG24090320240541556
|
09/03/2024
|
BASKAR BAI
|
1725006WL036497
|
BASKAR BAI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
BASKARBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/191
(BAIDIYA KHURD)
|
1725006000NRG24090320240541564
|
09/03/2024
|
BHUVANIRAM
|
1725006WL036497
|
BHUVANIRAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
BHUVANIRAM
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/192
(BAIDIYA KHURD)
|
1725006000NRG24090320240541565
|
09/03/2024
|
KAMLACHAND
|
1725006WL036497
|
KAMLACHAND
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
KAMLACHAND
|
IDBI BANK(607095)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/224
(BAIDIYA KHURD)
|
1725006000NRG24090320240541573
|
09/03/2024
|
Mamata bai
|
1725006WL036497
|
Mamata bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24090320240541575
|
09/03/2024
|
kiran
|
1725006WL036497
|
kiran
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
kiran
|
RATNAKAR BANK(607393)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/281
(BAIDIYA KHURD)
|
1725006000NRG24090320240541580
|
09/03/2024
|
RAJESH
|
1725006WL036497
|
RAJESH
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/299
(BAIDIYA KHURD)
|
1725006000NRG24090320240541582
|
09/03/2024
|
SUNITA
|
1725006WL036497
|
SUNITA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006006NRG24090320240541546
|
09/03/2024
|
Jayshree
|
1725006006WL036496
|
Jayshree
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475545538
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/60
(BAIDIYA KHURD)
|
1725006006NRG24090320240541548
|
09/03/2024
|
BABULAL
|
1725006006WL036496
|
BABULAL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475545538
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/82
(BAIDIYA KHURD)
|
1725006000NRG24090320240541584
|
09/03/2024
|
KALU
|
1725006WL036497
|
KALU
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/94
(BAIDIYA KHURD)
|
1725006000NRG24090320240541585
|
09/03/2024
|
Mahesh
|
1725006WL036497
|
Mahesh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/95
(BAIDIYA KHURD)
|
1725006000NRG24090320240541586
|
09/03/2024
|
BHARTI
|
1725006WL036497
|
BHARTI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/99
(BAIDIYA KHURD)
|
1725006000NRG24090320240541589
|
09/03/2024
|
jyoti bai
|
1725006WL036497
|
jyoti bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/99
(BAIDIYA KHURD)
|
1725006000NRG24090320240541588
|
09/03/2024
|
Durgaram
|
1725006WL036497
|
Durgaram
|
00048
|
BKID0009929
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Durgaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/203
(BAIDIYA KHURD)
|
1725006000NRG24090320240541569
|
09/03/2024
|
Ravindra
|
1725006WL036497
|
Ravindra
|
00165
|
IBKL0001814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
Ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/192
(BAIDIYA KHURD)
|
1725006000NRG24090320240541566
|
09/03/2024
|
Kavita Bai
|
1725006WL036497
|
Kavita Bai
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
KavitaBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/127
(BAIDIYA KHURD)
|
1725006000NRG24090320240541552
|
09/03/2024
|
BINA BAI
|
1725006WL036497
|
BINA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/139
(BAIDIYA KHURD)
|
1725006000NRG24090320240541555
|
09/03/2024
|
rekha bai
|
1725006WL036497
|
rekha bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/142
(BAIDIYA KHURD)
|
1725006000NRG24090320240541557
|
09/03/2024
|
deepak
|
1725006WL036497
|
deepak
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/164
(BAIDIYA KHURD)
|
1725006000NRG24090320240541559
|
09/03/2024
|
KAILASH BAI
|
1725006WL036497
|
KAILASH BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/164
(BAIDIYA KHURD)
|
1725006000NRG24090320240541558
|
09/03/2024
|
SITARAM
|
1725006WL036497
|
SITARAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/166
(BAIDIYA KHURD)
|
1725006000NRG24090320240541560
|
09/03/2024
|
BHAGAVAN
|
1725006WL036497
|
BHAGAVAN
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
BHAGAVAN
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/166
(BAIDIYA KHURD)
|
1725006000NRG24090320240541561
|
09/03/2024
|
BHAGAVT BAI
|
1725006WL036497
|
BHAGAVT BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
BHAGAVTBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/180
(BAIDIYA KHURD)
|
1725006000NRG24090320240541562
|
09/03/2024
|
RAMA BAI
|
1725006WL036497
|
RAMA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/182
(BAIDIYA KHURD)
|
1725006000NRG24090320240541563
|
09/03/2024
|
mishrilal
|
1725006WL036497
|
mishrilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/190
(BAIDIYA KHURD)
|
1725006006NRG24090320240541545
|
09/03/2024
|
basanti bai
|
1725006006WL036496
|
basanti bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006000NRG24090320240541568
|
09/03/2024
|
jayshri
|
1725006WL036497
|
jayshri
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006000NRG24090320240541567
|
09/03/2024
|
yasvant
|
1725006WL036497
|
yasvant
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/211
(BAIDIYA KHURD)
|
1725006000NRG24090320240541571
|
09/03/2024
|
mishrilal
|
1725006WL036497
|
mishrilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/224
(BAIDIYA KHURD)
|
1725006000NRG24090320240541572
|
09/03/2024
|
MAHAVIR
|
1725006WL036497
|
MAHAVIR
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
MAHAVIR
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24090320240541574
|
09/03/2024
|
AMRAWATI BAI
|
1725006WL036497
|
AMRAWATI BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
AMRAWATIBAI
|
RATNAKAR BANK(607393)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/261
(BAIDIYA KHURD)
|
1725006000NRG24090320240541576
|
09/03/2024
|
dinesh
|
1725006WL036497
|
dinesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/266
(BAIDIYA KHURD)
|
1725006000NRG24090320240541578
|
09/03/2024
|
basker bai
|
1725006WL036497
|
basker bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
baskerbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/266
(BAIDIYA KHURD)
|
1725006000NRG24090320240541577
|
09/03/2024
|
DHANNALAL
|
1725006WL036497
|
DHANNALAL
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/27
(BAIDIYA KHURD)
|
1725006000NRG24090320240541579
|
09/03/2024
|
KALA BAI
|
1725006WL036497
|
KALA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006006NRG24090320240541547
|
09/03/2024
|
neela bai
|
1725006006WL036496
|
neela bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475545538
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/77
(BAIDIYA KHURD)
|
1725006000NRG24090320240541583
|
09/03/2024
|
GULPTI BAI
|
1725006WL036497
|
GULPTI BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
GULPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/96
(BAIDIYA KHURD)
|
1725006000NRG24090320240541587
|
09/03/2024
|
AASH BAI
|
1725006WL036497
|
AASH BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475545538
|
|
AASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|