|
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-25-006-013-003/70-A
(BILANKHEDA)
|
1725006000NRG24240320240556306
|
24/03/2024
|
Bharat
|
1725006WL037738
|
Bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/70-A
(BILANKHEDA)
|
1725006000NRG24240320240556307
|
24/03/2024
|
kiran
|
1725006WL037738
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
kiran
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125
(CHHIRWEL)
|
1725006000NRG24240320240556308
|
24/03/2024
|
SHANTIBAI MOHAN
|
1725006WL037738
|
SHANTIBAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
SHANTIBAIMOHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/126-A
(CHHIRWEL)
|
1725006000NRG24240320240556310
|
24/03/2024
|
sandip
|
1725006WL037738
|
sandip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
sandip
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127
(CHHIRWEL)
|
1725006000NRG24240320240556311
|
24/03/2024
|
sawan
|
1725006WL037738
|
sawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
sawan
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138
(CHHIRWEL)
|
1725006000NRG24240320240556312
|
24/03/2024
|
punaibai
|
1725006WL037738
|
punaibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
punaibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/149-A
(CHHIRWEL)
|
1725006000NRG24240320240556313
|
24/03/2024
|
BHAVSING
|
1725006WL037738
|
BHAVSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
BHAVSING
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/149-A
(CHHIRWEL)
|
1725006000NRG24240320240556314
|
24/03/2024
|
RAKHA
|
1725006WL037738
|
RAKHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
RAKHA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/173-A
(CHHIRWEL)
|
1725006000NRG24240320240556316
|
24/03/2024
|
durga
|
1725006WL037738
|
durga
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
durga
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/173-A
(CHHIRWEL)
|
1725006000NRG24240320240556315
|
24/03/2024
|
sukhram
|
1725006WL037738
|
sukhram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788728
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24240320240556317
|
24/03/2024
|
arjun
|
1725006WL037738
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
arjun
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200
(CHHIRWEL)
|
1725006000NRG24240320240556319
|
24/03/2024
|
devkibai
|
1725006WL037738
|
devkibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200
(CHHIRWEL)
|
1725006000NRG24240320240556318
|
24/03/2024
|
sewakram mnsharam
|
1725006WL037738
|
sewakram mnsharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
sewakrammnsharam
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200-A
(CHHIRWEL)
|
1725006000NRG24240320240556320
|
24/03/2024
|
shyamai bai
|
1725006WL037738
|
shyamai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
shyamaibai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/225
(CHHIRWEL)
|
1725006000NRG24240320240556322
|
24/03/2024
|
Rahul
|
1725006WL037738
|
Rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
Rahul
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/225
(CHHIRWEL)
|
1725006000NRG24240320240556321
|
24/03/2024
|
santosh bai
|
1725006WL037738
|
santosh bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/228
(CHHIRWEL)
|
1725006000NRG24240320240556323
|
24/03/2024
|
Chhaya
|
1725006WL037738
|
Chhaya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/232
(CHHIRWEL)
|
1725006000NRG24240320240556324
|
24/03/2024
|
gendalal
|
1725006WL037738
|
gendalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006000NRG24240320240556327
|
24/03/2024
|
banarashbai
|
1725006WL037738
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/34
(CHHIRWEL)
|
1725006000NRG24240320240556328
|
24/03/2024
|
GEETABAI SHIWALAL
|
1725006WL037738
|
GEETABAI SHIWALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
GEETABAISHIWALAL
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341
(CHHIRWEL)
|
1725006000NRG24240320240556329
|
24/03/2024
|
ramdas
|
1725006WL037738
|
ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341-A
(CHHIRWEL)
|
1725006000NRG24240320240556330
|
24/03/2024
|
ramdash
|
1725006WL037738
|
ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341-A
(CHHIRWEL)
|
1725006000NRG24240320240556331
|
24/03/2024
|
ramdash
|
1725006WL037738
|
ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24240320240556332
|
24/03/2024
|
hansraj patel
|
1725006WL037738
|
hansraj patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
hansrajpatel
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24240320240556333
|
24/03/2024
|
MURLI SUPDU
|
1725006WL037738
|
MURLI SUPDU
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399788728
|
|
MURLISUPDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24240320240556339
|
24/03/2024
|
mera
|
1725006WL037738
|
mera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
mera
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24240320240556338
|
24/03/2024
|
SUKHADEV BALIRAM
|
1725006WL037738
|
SUKHADEV BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
SUKHADEVBALIRAM
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24240320240556341
|
24/03/2024
|
rajesh
|
1725006WL037738
|
rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24240320240556342
|
24/03/2024
|
vandna
|
1725006WL037738
|
vandna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
vandna
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006000NRG24240320240556343
|
24/03/2024
|
najuk
|
1725006WL037738
|
najuk
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
najuk
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006000NRG24240320240556344
|
24/03/2024
|
SUKHADEV SUNDARLAL
|
1725006WL037738
|
SUKHADEV SUNDARLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
SUKHADEVSUNDARLAL
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/94
(CHHIRWEL)
|
1725006000NRG24240320240556345
|
24/03/2024
|
RAMESH HARI
|
1725006WL037738
|
RAMESH HARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
RAMESHHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/266
(CHHIRWEL)
|
1725006000NRG24240320240556325
|
24/03/2024
|
shivkanya bai
|
1725006WL037738
|
shivkanya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
shivkanyabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/360
(CHHIRWEL)
|
1725006000NRG24240320240556334
|
24/03/2024
|
Umesh
|
1725006WL037738
|
Umesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/266-B
(CHHIRWEL)
|
1725006000NRG24240320240556326
|
24/03/2024
|
gorakhnath
|
1725006WL037738
|
gorakhnath
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
gorakhnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24240320240556309
|
24/03/2024
|
maya bai
|
1725006WL037738
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/361-A
(CHHIRWEL)
|
1725006000NRG24240320240556335
|
24/03/2024
|
NIRMALA
|
1725006WL037738
|
NIRMALA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/393
(CHHIRWEL)
|
1725006000NRG24240320240556337
|
24/03/2024
|
parwatibai
|
1725006WL037738
|
parwatibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-A
(CHHIRWEL)
|
1725006000NRG24240320240556340
|
24/03/2024
|
rekha
|
1725006WL037738
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006000NRG24240320240556336
|
24/03/2024
|
rani
|
1725006WL037738
|
rani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788728
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|