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-25-006-005-001/51-A (BADIYA GYASUR)
|
1725006000NRG24041020230327648
|
05/10/2023
|
sunita
|
1725006WL024737
|
sunita
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
sunita
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113 (BADIYA GYASUR)
|
1725006000NRG24041020230327652
|
05/10/2023
|
paru bai
|
1725006WL024737
|
paru bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
parubai
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/148-B (BADIYA GYASUR)
|
1725006000NRG24041020230327664
|
05/10/2023
|
vishnu
|
1725006WL024737
|
vishnu
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B (BADIYA GYASUR)
|
1725006000NRG24041020230327669
|
05/10/2023
|
maya bai
|
1725006WL024737
|
maya bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/182-B (BADIYA GYASUR)
|
1725006000NRG24041020230327678
|
05/10/2023
|
aruna bai
|
1725006WL024737
|
aruna bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
arunabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/311 (TITGAON)
|
1725006053NRG24041020230327754
|
05/10/2023
|
kalu
|
1725006053WL024741
|
kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287150550
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/116 (BADIYA GYASUR)
|
1725006000NRG24041020230327656
|
05/10/2023
|
mamta bai
|
1725006WL024737
|
mamta bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/146-A (BADIYA GYASUR)
|
1725006000NRG24041020230327662
|
05/10/2023
|
bhupendra
|
1725006WL024737
|
bhupendra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
bhupendra
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/23 (BADIYA GYASUR)
|
1725006000NRG24041020230327693
|
05/10/2023
|
ankit
|
1725006WL024737
|
ankit
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132 (BADIYA GYASUR)
|
1725006000NRG24041020230327660
|
05/10/2023
|
govind
|
1725006WL024737
|
govind
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24041020230327679
|
05/10/2023
|
vikramsingh mangusingh
|
1725006WL024737
|
vikramsingh mangusingh
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
vikramsinghmangusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/51-B (BADIYA GYASUR)
|
1725006000NRG24041020230327650
|
05/10/2023
|
sawan
|
1725006WL024737
|
sawan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/51-A (BADIYA GYASUR)
|
1725006000NRG24041020230327647
|
05/10/2023
|
vijay
|
1725006WL024737
|
vijay
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/51-B (BADIYA GYASUR)
|
1725006000NRG24041020230327649
|
05/10/2023
|
dhamu bai
|
1725006WL024737
|
dhamu bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
dhamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113 (BADIYA GYASUR)
|
1725006000NRG24041020230327651
|
05/10/2023
|
vikramsingh
|
1725006WL024737
|
vikramsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
vikramsingh
|
IDFC BANK LIMITED(608117)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113-A (BADIYA GYASUR)
|
1725006000NRG24041020230327654
|
05/10/2023
|
bharti
|
1725006WL024737
|
bharti
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
08/11/2023
|
|
287150550
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/116 (BADIYA GYASUR)
|
1725006000NRG24041020230327655
|
05/10/2023
|
govindsingh jhabarsingh
|
1725006WL024737
|
govindsingh jhabarsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
govindsinghjhabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132 (BADIYA GYASUR)
|
1725006000NRG24041020230327658
|
05/10/2023
|
arjun singh
|
1725006WL024737
|
arjun singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132 (BADIYA GYASUR)
|
1725006000NRG24041020230327659
|
05/10/2023
|
chinta bai
|
1725006WL024737
|
chinta bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/136-B (BADIYA GYASUR)
|
1725006000NRG24041020230327661
|
05/10/2023
|
vijay
|
1725006WL024737
|
vijay
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
vijay
|
HDFC BANK LTD(607152)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/148-B (BADIYA GYASUR)
|
1725006000NRG24041020230327663
|
05/10/2023
|
kalyansingh jasvantsingh
|
1725006WL024737
|
kalyansingh jasvantsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
kalyansinghjasvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A (BADIYA GYASUR)
|
1725006000NRG24041020230327666
|
05/10/2023
|
dhiresingh mangusingh
|
1725006WL024737
|
dhiresingh mangusingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
dhiresinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A (BADIYA GYASUR)
|
1725006000NRG24041020230327667
|
05/10/2023
|
sima bai
|
1725006WL024737
|
sima bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B (BADIYA GYASUR)
|
1725006000NRG24041020230327668
|
05/10/2023
|
dyalsingh mangusingh
|
1725006WL024737
|
dyalsingh mangusingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
dyalsinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167 (BADIYA GYASUR)
|
1725006000NRG24041020230327670
|
05/10/2023
|
jagdish ummedsingh
|
1725006WL024737
|
jagdish ummedsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
jagdishummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167 (BADIYA GYASUR)
|
1725006000NRG24041020230327671
|
05/10/2023
|
Rajpal singh
|
1725006WL024737
|
Rajpal singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
Rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168 (BADIYA GYASUR)
|
1725006000NRG24041020230327672
|
05/10/2023
|
anarsingh
|
1725006WL024737
|
anarsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168 (BADIYA GYASUR)
|
1725006000NRG24041020230327673
|
05/10/2023
|
ayodya bai
|
1725006WL024737
|
ayodya bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168-A (BADIYA GYASUR)
|
1725006000NRG24041020230327674
|
05/10/2023
|
dilawar singh
|
1725006WL024737
|
dilawar singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
dilawarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168-A (BADIYA GYASUR)
|
1725006000NRG24041020230327675
|
05/10/2023
|
narmada bai
|
1725006WL024737
|
narmada bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-B (BADIYA GYASUR)
|
1725006000NRG24041020230327676
|
05/10/2023
|
hemendra
|
1725006WL024737
|
hemendra
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
hemendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/182-B (BADIYA GYASUR)
|
1725006000NRG24041020230327677
|
05/10/2023
|
prathvisingh
|
1725006WL024737
|
prathvisingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
prathvisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24041020230327681
|
05/10/2023
|
govindra
|
1725006WL024737
|
govindra
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
govindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24041020230327680
|
05/10/2023
|
LADKI BAI
|
1725006WL024737
|
LADKI BAI
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A (BADIYA GYASUR)
|
1725006000NRG24041020230327683
|
05/10/2023
|
arvind
|
1725006WL024737
|
arvind
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
arvind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A (BADIYA GYASUR)
|
1725006000NRG24041020230327684
|
05/10/2023
|
meena
|
1725006WL024737
|
meena
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-B (BADIYA GYASUR)
|
1725006000NRG24041020230327686
|
05/10/2023
|
LALSINGH
|
1725006WL024737
|
LALSINGH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
LALSINGH
|
BANK OF MAHARASHTRA(607387)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-B (BADIYA GYASUR)
|
1725006000NRG24041020230327685
|
05/10/2023
|
lalsingh laxmansingh
|
1725006WL024737
|
lalsingh laxmansingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
lalsinghlaxmansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/197-A (BADIYA GYASUR)
|
1725006000NRG24041020230327688
|
05/10/2023
|
sajan singh
|
1725006WL024737
|
sajan singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/197-A (BADIYA GYASUR)
|
1725006000NRG24041020230327687
|
05/10/2023
|
sajan singh
|
1725006WL024737
|
sajan singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
sajansingh
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/197-B (BADIYA GYASUR)
|
1725006000NRG24041020230327689
|
05/10/2023
|
badansingh
|
1725006WL024737
|
badansingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
badansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/23 (BADIYA GYASUR)
|
1725006000NRG24041020230327691
|
05/10/2023
|
dileep
|
1725006WL024737
|
dileep
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/23 (BADIYA GYASUR)
|
1725006000NRG24041020230327692
|
05/10/2023
|
malti bai
|
1725006WL024737
|
malti bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/73 (BADIYA GYASUR)
|
1725006000NRG24041020230327694
|
05/10/2023
|
manjula
|
1725006WL024737
|
manjula
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
manjula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/89 (BADIYA GYASUR)
|
1725006000NRG24041020230327695
|
05/10/2023
|
krishna bai
|
1725006WL024737
|
krishna bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
krishnabai
|
BANK OF MAHARASHTRA(607387)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/92-A (BADIYA GYASUR)
|
1725006000NRG24041020230327697
|
05/10/2023
|
chinta bai
|
1725006WL024737
|
chinta bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/92-A (BADIYA GYASUR)
|
1725006000NRG24041020230327696
|
05/10/2023
|
sodansingh gulabsingh
|
1725006WL024737
|
sodansingh gulabsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
sodansinghgulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24041020230327682
|
05/10/2023
|
govind
|
1725006WL024737
|
govind
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150550
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|