|
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-25-006-054-002/262
(TOKARKHEDA)
|
1725006000NRG24250320240556997
|
25/03/2024
|
dilipsingh
|
1725006WL037780
|
dilipsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/262
(TOKARKHEDA)
|
1725006000NRG24250320240556998
|
25/03/2024
|
fulbai
|
1725006WL037780
|
fulbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006000NRG24250320240556973
|
25/03/2024
|
RAMESH DAGADU PANCHORE
|
1725006WL037776
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/368
(SONGIR)
|
1725006000NRG24250320240556977
|
25/03/2024
|
NARENDRA
|
1725006WL037776
|
NARENDRA
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/387
(SONGIR)
|
1725006000NRG24250320240556978
|
25/03/2024
|
jagdishsingh
|
1725006WL037776
|
jagdishsingh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006000NRG24250320240556957
|
25/03/2024
|
RAJENDRA
|
1725006WL037776
|
RAJENDRA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006000NRG24250320240556968
|
25/03/2024
|
surendra
|
1725006WL037776
|
surendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
surendra
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/90
(SONGIR)
|
1725006000NRG24250320240556981
|
25/03/2024
|
ranjit
|
1725006WL037776
|
ranjit
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/100
(SONGIR)
|
1725006000NRG24250320240556954
|
25/03/2024
|
shivnath
|
1725006WL037776
|
shivnath
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24250320240556964
|
25/03/2024
|
MUKESH KUMAR MOHANLAL
|
1725006WL037776
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/218-B
(SONGIR)
|
1725006000NRG24250320240556965
|
25/03/2024
|
ramesh
|
1725006WL037776
|
ramesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006000NRG24250320240556967
|
25/03/2024
|
narendra
|
1725006WL037776
|
narendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/333-B
(SONGIR)
|
1725006000NRG24250320240556975
|
25/03/2024
|
HUKUM PANCHORE
|
1725006WL037776
|
HUKUM PANCHORE
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
HUKUMPANCHORE
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/341
(SONGIR)
|
1725006000NRG24250320240556976
|
25/03/2024
|
sardarsingh
|
1725006WL037776
|
sardarsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/404
(SONGIR)
|
1725006000NRG24250320240556979
|
25/03/2024
|
roshni
|
1725006WL037776
|
roshni
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006000NRG24250320240556971
|
25/03/2024
|
SHANTILAL GANDARE
|
1725006WL037776
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/63
(SALAI)
|
1725006000NRG24250320240556990
|
25/03/2024
|
mahendra
|
1725006WL037777
|
mahendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
mahendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006000NRG24250320240556960
|
25/03/2024
|
premlal
|
1725006WL037776
|
premlal
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/144
(SALAI)
|
1725006000NRG24250320240556995
|
25/03/2024
|
NILA BAI
|
1725006WL037779
|
NILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/144
(SALAI)
|
1725006000NRG24250320240556994
|
25/03/2024
|
SUNDARLAL NANDU
|
1725006WL037779
|
SUNDARLAL NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
SUNDARLALNANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/166
(SALAI)
|
1725006000NRG24250320240556983
|
25/03/2024
|
prithvi
|
1725006WL037777
|
prithvi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
prithvi
|
UCO BANK(607066)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/235
(SALAI)
|
1725006000NRG24250320240556993
|
25/03/2024
|
khuman sing
|
1725006WL037778
|
khuman sing
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757650
|
|
khumansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/235
(SALAI)
|
1725006000NRG24250320240556992
|
25/03/2024
|
KHUMANSINGH GOVIND
|
1725006WL037778
|
KHUMANSINGH GOVIND
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757650
|
|
KHUMANSINGHGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/257-A
(SALAI)
|
1725006000NRG24250320240556996
|
25/03/2024
|
KADAWA JAIRAM
|
1725006WL037779
|
KADAWA JAIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
KADAWAJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/308-A
(SALAI)
|
1725006000NRG24250320240556984
|
25/03/2024
|
MALKHAN EANDAE
|
1725006WL037777
|
MALKHAN EANDAE
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
MALKHANEANDAE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/320-B
(SALAI)
|
1725006000NRG24250320240556986
|
25/03/2024
|
Girjabai
|
1725006WL037777
|
Girjabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
Girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/320-B
(SALAI)
|
1725006000NRG24250320240556985
|
25/03/2024
|
GIRJABAI
|
1725006WL037777
|
GIRJABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
GIRJABAI
|
UCO BANK(607066)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/429
(SALAI)
|
1725006000NRG24250320240556989
|
25/03/2024
|
bharti
|
1725006WL037777
|
bharti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/429
(SALAI)
|
1725006000NRG24250320240556987
|
25/03/2024
|
mulchand
|
1725006WL037777
|
mulchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/429
(SALAI)
|
1725006000NRG24250320240556988
|
25/03/2024
|
reenabai
|
1725006WL037777
|
reenabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/63
(SALAI)
|
1725006000NRG24250320240556991
|
25/03/2024
|
selabai
|
1725006WL037777
|
selabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757650
|
|
selabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006000NRG24250320240556955
|
25/03/2024
|
santhibai nannu
|
1725006WL037776
|
santhibai nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006000NRG24250320240556956
|
25/03/2024
|
komalsingh
|
1725006WL037776
|
komalsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006000NRG24250320240556959
|
25/03/2024
|
murar
|
1725006WL037776
|
murar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
murar
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006000NRG24250320240556961
|
25/03/2024
|
ramsingh
|
1725006WL037776
|
ramsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006000NRG24250320240556962
|
25/03/2024
|
SHIVLAL KASHIRAM
|
1725006WL037776
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006000NRG24250320240556963
|
25/03/2024
|
parelal babulal
|
1725006WL037776
|
parelal babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006000NRG24250320240556966
|
25/03/2024
|
SHANTILAL
|
1725006WL037776
|
SHANTILAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006000NRG24250320240556969
|
25/03/2024
|
nannu
|
1725006WL037776
|
nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
nannu
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006000NRG24250320240556972
|
25/03/2024
|
tilok
|
1725006WL037776
|
tilok
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/421
(SONGIR)
|
1725006000NRG24250320240556980
|
25/03/2024
|
sirpat
|
1725006WL037776
|
sirpat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
sirpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006000NRG24250320240556958
|
25/03/2024
|
radha bai
|
1725006WL037776
|
radha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/288-A
(SONGIR)
|
1725006000NRG24250320240556970
|
25/03/2024
|
rakeshsingh
|
1725006WL037776
|
rakeshsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006000NRG24250320240556974
|
25/03/2024
|
TARACHAND
|
1725006WL037776
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
TARACHAND
|
IDFC BANK LIMITED(608117)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/98
(SONGIR)
|
1725006000NRG24250320240556982
|
25/03/2024
|
bholuram
|
1725006WL037776
|
bholuram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757650
|
|
bholuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|