|
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-25-006-022-001/858
(DHANGAON)
|
1725006000NRG24240320240556394
|
24/03/2024
|
RAMNARAYAN PATEL
|
1725006WL037745
|
RAMNARAYAN PATEL
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764456
|
|
RAMNARAYANPATEL
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/860
(DHANGAON)
|
1725006000NRG24240320240556396
|
24/03/2024
|
RENU
|
1725006WL037745
|
RENU
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764456
|
|
RENU
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/860
(DHANGAON)
|
1725006000NRG24240320240556395
|
24/03/2024
|
TARUN
|
1725006WL037745
|
TARUN
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764456
|
|
TARUN
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/866
(DHANGAON)
|
1725006000NRG24240320240556397
|
24/03/2024
|
BALAKRAM KHUBCHAND
|
1725006WL037745
|
BALAKRAM KHUBCHAND
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764456
|
|
BALAKRAMKHUBCHAND
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/866
(DHANGAON)
|
1725006000NRG24240320240556398
|
24/03/2024
|
JIVANTI BAI BALAKRAM
|
1725006WL037745
|
JIVANTI BAI BALAKRAM
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764456
|
|
JIVANTIBAIBALAKRAM
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/868
(DHANGAON)
|
1725006000NRG24240320240556399
|
24/03/2024
|
bhagvatibai pappu
|
1725006WL037745
|
bhagvatibai pappu
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
19/04/2024
|
|
399764456
|
|
bhagvatibaipappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101-A
(BARKHEDI)
|
1725006008NRG24240320240556365
|
24/03/2024
|
rajpal singh
|
1725006008WL037743
|
rajpal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101-A
(BARKHEDI)
|
1725006008NRG24240320240556364
|
24/03/2024
|
rajpal singh
|
1725006008WL037743
|
rajpal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-B
(BARKHEDI)
|
1725006000NRG24240320240556383
|
24/03/2024
|
NAVAL DAGADU
|
1725006WL037744
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399764456
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-B
(BARKHEDI)
|
1725006000NRG24240320240556382
|
24/03/2024
|
NAVAL DAGADU
|
1725006WL037744
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/140-A
(BARKHEDI)
|
1725006000NRG24240320240556385
|
24/03/2024
|
lalsingh
|
1725006WL037744
|
lalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/140-A
(BARKHEDI)
|
1725006000NRG24240320240556384
|
24/03/2024
|
lalsingh
|
1725006WL037744
|
lalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B
(BARKHEDI)
|
1725006000NRG24240320240556391
|
24/03/2024
|
RINA CHOUHAN
|
1725006WL037744
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399764456
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B
(BARKHEDI)
|
1725006000NRG24240320240556390
|
24/03/2024
|
RINA CHOUHAN
|
1725006WL037744
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B
(BARKHEDI)
|
1725006000NRG24240320240556393
|
24/03/2024
|
digvijay singh
|
1725006WL037744
|
digvijay singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B
(BARKHEDI)
|
1725006000NRG24240320240556392
|
24/03/2024
|
digvijay singh
|
1725006WL037744
|
digvijay singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204
(BARKHEDI)
|
1725006008NRG24240320240556367
|
24/03/2024
|
JAGBHADUR SINGH
|
1725006008WL037743
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204
(BARKHEDI)
|
1725006008NRG24240320240556366
|
24/03/2024
|
JAGBHADUR SINGH
|
1725006008WL037743
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/175
(BARKHEDI)
|
1725006000NRG24240320240556387
|
24/03/2024
|
rajendrasingh
|
1725006WL037744
|
rajendrasingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/175
(BARKHEDI)
|
1725006000NRG24240320240556386
|
24/03/2024
|
rajendrasingh
|
1725006WL037744
|
rajendrasingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/205
(BARKHEDI)
|
1725006008NRG24240320240556369
|
24/03/2024
|
PEMAL BAI
|
1725006008WL037743
|
PEMAL BAI
|
00666
|
IDFB0041303
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/205
(BARKHEDI)
|
1725006008NRG24240320240556368
|
24/03/2024
|
PEMAL BAI
|
1725006008WL037743
|
PEMAL BAI
|
00666
|
IDFB0041303
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/180
(BARKHEDI)
|
1725006000NRG24240320240556389
|
24/03/2024
|
Arjun singh
|
1725006WL037744
|
Arjun singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/180
(BARKHEDI)
|
1725006000NRG24240320240556388
|
24/03/2024
|
Arjun singh
|
1725006WL037744
|
Arjun singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764456
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27642
|
24990
|
|
|
|
|
|
|
|