|
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-25-006-017-001/156
(CHHIRWEL)
|
1725006000NRG24160920230309287
|
16/09/2023
|
gopichand
|
1725006WL022964
|
gopichand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006000NRG24160920230309290
|
16/09/2023
|
Arjun
|
1725006WL022964
|
Arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006000NRG24160920230309288
|
16/09/2023
|
DAYARAM GHISU
|
1725006WL022964
|
DAYARAM GHISU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
DAYARAMGHISU
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006000NRG24160920230309289
|
16/09/2023
|
DWARKI BAI
|
1725006WL022964
|
DWARKI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
DWARKIBAI
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006000NRG24160920230309291
|
16/09/2023
|
Puja
|
1725006WL022964
|
Puja
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
Puja
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333-A
(CHHIRWEL)
|
1725006000NRG24160920230309293
|
16/09/2023
|
sangita
|
1725006WL022964
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
sangita
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333-A
(CHHIRWEL)
|
1725006000NRG24160920230309292
|
16/09/2023
|
SHANTILAL LALCHAND
|
1725006WL022964
|
SHANTILAL LALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
SHANTILALLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24160920230309294
|
16/09/2023
|
MURLI SUPDU
|
1725006WL022964
|
MURLI SUPDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
MURLISUPDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24160920230309295
|
16/09/2023
|
vandana murli
|
1725006WL022964
|
vandana murli
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
vandanamurli
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24160920230309297
|
16/09/2023
|
santosh
|
1725006WL022964
|
santosh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566388
|
|
santosh
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24160920230309296
|
16/09/2023
|
supdu
|
1725006WL022964
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
supdu
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006000NRG24160920230309298
|
16/09/2023
|
jitendra
|
1725006WL022964
|
jitendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566388
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/611
(DHANGAON)
|
1725006000NRG24160920230309264
|
16/09/2023
|
PRADIP MANGTU
|
1725006WL022962
|
PRADIP MANGTU
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
PRADIPMANGTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-B
(DHANGAON)
|
1725006000NRG24160920230309265
|
16/09/2023
|
MOHAN
|
1725006WL022962
|
MOHAN
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-B
(DHANGAON)
|
1725006000NRG24160920230309266
|
16/09/2023
|
MOHAN
|
1725006WL022962
|
MOHAN
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/63
(DHANGAON)
|
1725006000NRG24160920230309268
|
16/09/2023
|
naju bai
|
1725006WL022962
|
naju bai
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
najubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24160920230309269
|
16/09/2023
|
Shreram Bhukkan
|
1725006WL022962
|
Shreram Bhukkan
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
ShreramBhukkan
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C
(DHANGAON)
|
1725006000NRG24160920230309272
|
16/09/2023
|
Jagrati
|
1725006WL022962
|
Jagrati
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
Jagrati
|
IDBI BANK(607095)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C
(DHANGAON)
|
1725006000NRG24160920230309271
|
16/09/2023
|
purushottam
|
1725006WL022962
|
purushottam
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/669
(DHANGAON)
|
1725006000NRG24160920230309273
|
16/09/2023
|
PUSHPENDAR TIKARAM
|
1725006WL022962
|
PUSHPENDAR TIKARAM
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
PUSHPENDARTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698
(DHANGAON)
|
1725006000NRG24160920230309274
|
16/09/2023
|
devendra kumar
|
1725006WL022962
|
devendra kumar
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-A
(DHANGAON)
|
1725006000NRG24160920230309275
|
16/09/2023
|
rinku bala
|
1725006WL022962
|
rinku bala
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
rinkubala
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24160920230309276
|
16/09/2023
|
jitendra sukhadev
|
1725006WL022962
|
jitendra sukhadev
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
jitendrasukhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24160920230309277
|
16/09/2023
|
parembai
|
1725006WL022962
|
parembai
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
parembai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929
(DHANGAON)
|
1725006000NRG24160920230309279
|
16/09/2023
|
parvati bai
|
1725006WL022962
|
parvati bai
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-B
(DHANGAON)
|
1725006000NRG24160920230309281
|
16/09/2023
|
mahendra
|
1725006WL022962
|
mahendra
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
mahendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24160920230309270
|
16/09/2023
|
Laxmi Bai
|
1725006WL022962
|
Laxmi Bai
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/188
(DULHAR)
|
1725006000NRG24160920230309300
|
16/09/2023
|
Ranu Rathore
|
1725006WL022965
|
Ranu Rathore
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
RanuRathore
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/276
(DULHAR)
|
1725006000NRG24160920230309301
|
16/09/2023
|
Ravishankar
|
1725006WL022965
|
Ravishankar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
Ravishankar
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24160920230309302
|
16/09/2023
|
karuna
|
1725006WL022965
|
karuna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
karuna
|
RATNAKAR BANK(607393)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/455
(DULHAR)
|
1725006000NRG24160920230309303
|
16/09/2023
|
narendra
|
1725006WL022965
|
narendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-C
(SAIYADPUR)
|
1725006000NRG24160920230309323
|
16/09/2023
|
aarti patel
|
1725006WL022967
|
aarti patel
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
aartipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/90
(TAKLI MORI)
|
1725006000NRG24160920230309259
|
16/09/2023
|
Raju chhatar
|
1725006WL022961
|
Raju chhatar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
Rajuchhatar
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/90
(TAKLI MORI)
|
1725006000NRG24160920230309260
|
16/09/2023
|
SANGITA BAI
|
1725006WL022961
|
SANGITA BAI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566388
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/96
(TAKLI MORI)
|
1725006000NRG24160920230309262
|
16/09/2023
|
Meera bai
|
1725006WL022961
|
Meera bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566388
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/96
(TAKLI MORI)
|
1725006000NRG24160920230309263
|
16/09/2023
|
rakasha
|
1725006WL022961
|
rakasha
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566388
|
|
rakasha
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/96
(TAKLI MORI)
|
1725006000NRG24160920230309261
|
16/09/2023
|
ramchander mojilal
|
1725006WL022961
|
ramchander mojilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566388
|
|
ramchandermojilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24160920230309305
|
16/09/2023
|
aasa bai
|
1725006WL022965
|
aasa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
aasabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24160920230309304
|
16/09/2023
|
AASHA BAI
|
1725006WL022965
|
AASHA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/543-A
(DULHAR)
|
1725006000NRG24160920230309306
|
16/09/2023
|
mukesh
|
1725006WL022965
|
mukesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/543-A
(DULHAR)
|
1725006000NRG24160920230309307
|
16/09/2023
|
mukesh
|
1725006WL022965
|
mukesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-A
(SAIYADPUR)
|
1725006000NRG24160920230309320
|
16/09/2023
|
mohan mangilaal
|
1725006WL022967
|
mohan mangilaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
mohanmangilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-A
(SAIYADPUR)
|
1725006000NRG24160920230309321
|
16/09/2023
|
rekha
|
1725006WL022967
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
rekha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-B
(SAIYADPUR)
|
1725006000NRG24160920230309322
|
16/09/2023
|
kalabai
|
1725006WL022967
|
kalabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566388
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24160920230309278
|
16/09/2023
|
lokendra patel
|
1725006WL022962
|
lokendra patel
|
00165
|
IBKL0001856
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-B
(DHANGAON)
|
1725006000NRG24160920230309282
|
16/09/2023
|
deepika
|
1725006WL022962
|
deepika
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566388
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|