|
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-25-006-006-001/108-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534117
|
03/03/2024
|
Kuldeep
|
1725006055WL036062
|
Kuldeep
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/133
(BAIDIYA KHURD)
|
1725006055NRG24020320240534120
|
03/03/2024
|
POONAM MANSHARAM
|
1725006055WL036062
|
POONAM MANSHARAM
|
00048
|
BKID0009514
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476246817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/144-B
(BAIDIYA KHURD)
|
1725006055NRG24020320240534121
|
03/03/2024
|
Rakesh
|
1725006055WL036062
|
Rakesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
Rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172
(BAIDIYA KHURD)
|
1725006055NRG24020320240534126
|
03/03/2024
|
ANIL
|
1725006055WL036062
|
ANIL
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/178-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534129
|
03/03/2024
|
DHARMENDRA LAXMAN
|
1725006055WL036062
|
DHARMENDRA LAXMAN
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
DHARMENDRALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006055NRG24020320240534133
|
03/03/2024
|
Bhupendra
|
1725006055WL036062
|
Bhupendra
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/187-C
(BAIDIYA KHURD)
|
1725006055NRG24020320240534139
|
03/03/2024
|
GORDHAN ANOKCHAND KARODA
|
1725006055WL036062
|
GORDHAN ANOKCHAND KARODA
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
GORDHANANOKCHANDKARODA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/196
(BAIDIYA KHURD)
|
1725006055NRG24020320240534140
|
03/03/2024
|
SHYAMLAL SUKYA
|
1725006055WL036062
|
SHYAMLAL SUKYA
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
SHYAMLALSUKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/201
(BAIDIYA KHURD)
|
1725006055NRG24020320240534142
|
03/03/2024
|
sunil
|
1725006055WL036062
|
sunil
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/23
(BAIDIYA KHURD)
|
1725006055NRG24020320240534143
|
03/03/2024
|
RAMLAL
|
1725006055WL036062
|
RAMLAL
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/325
(BAIDIYA KHURD)
|
1725006055NRG24020320240534146
|
03/03/2024
|
prakash
|
1725006055WL036062
|
prakash
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
prakash
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/328
(BAIDIYA KHURD)
|
1725006055NRG24020320240534147
|
03/03/2024
|
Hariom
|
1725006055WL036062
|
Hariom
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/54-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534148
|
03/03/2024
|
rajesh
|
1725006055WL036062
|
rajesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/67
(BAIDIYA KHURD)
|
1725006055NRG24020320240534151
|
03/03/2024
|
raysingh bondarsingh
|
1725006055WL036062
|
raysingh bondarsingh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
raysinghbondarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84-B
(BAIDIYA KHURD)
|
1725006055NRG24020320240534152
|
03/03/2024
|
Radheshyam
|
1725006055WL036062
|
Radheshyam
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/85-A
(BAIDIYA KHURD)
|
1725006055NRG24020320240534155
|
03/03/2024
|
komal
|
1725006055WL036062
|
komal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179
(BAIDIYA KHURD)
|
1725006055NRG24020320240534130
|
03/03/2024
|
kavita bai
|
1725006055WL036062
|
kavita bai
|
00165
|
IBKL0001231
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
kavitabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/169
(BAIDIYA KHURD)
|
1725006055NRG24020320240534125
|
03/03/2024
|
VIMALESH BALICHAND
|
1725006055WL036062
|
VIMALESH BALICHAND
|
00165
|
IBKL0001814
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
VIMALESHBALICHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/180-D
(BAIDIYA KHURD)
|
1725006055NRG24020320240534134
|
03/03/2024
|
DINESH MALGAYA
|
1725006055WL036062
|
DINESH MALGAYA
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
DINESHMALGAYA
|
IDBI BANK(607095)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/180-D
(BAIDIYA KHURD)
|
1725006055NRG24020320240534135
|
03/03/2024
|
SHANTI BAI MALGAYA
|
1725006055WL036062
|
SHANTI BAI MALGAYA
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476246817
|
|
SHANTIBAIMALGAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424
(SIRRA)
|
1725006046NRG24020320240533561
|
03/03/2024
|
Gendalal
|
1725006046WL036022
|
Gendalal
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24030320240534598
|
03/03/2024
|
ajay
|
1725006029WL036096
|
ajay
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
476246817
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-A
(CHICHGOHAN)
|
1725006000NRG24030320240534459
|
03/03/2024
|
Devsur kalu
|
1725006WL036083
|
Devsur kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
Devsurkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006000NRG24030320240534460
|
03/03/2024
|
Manak kalu
|
1725006WL036083
|
Manak kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
Manakkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006000NRG24030320240534461
|
03/03/2024
|
Puni bai
|
1725006WL036083
|
Puni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
Punibai
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519
(CHICHGOHAN)
|
1725006000NRG24030320240534462
|
03/03/2024
|
lakesh
|
1725006WL036083
|
lakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
lakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519
(CHICHGOHAN)
|
1725006000NRG24030320240534463
|
03/03/2024
|
mamta bai
|
1725006WL036083
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006046NRG24020320240533558
|
03/03/2024
|
Tulshiram Bihari
|
1725006046WL036022
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/335
(SIRRA)
|
1725006046NRG24020320240533559
|
03/03/2024
|
Rajesh
|
1725006046WL036022
|
Rajesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
Rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/342
(SIRRA)
|
1725006046NRG24020320240533560
|
03/03/2024
|
dharmendra
|
1725006046WL036022
|
dharmendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424-A
(SIRRA)
|
1725006046NRG24020320240533562
|
03/03/2024
|
Vandana
|
1725006046WL036022
|
Vandana
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476246817
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/28
(KHARWA)
|
1725006029NRG24030320240534599
|
03/03/2024
|
Kamal
|
1725006029WL036096
|
Kamal
|
00697
|
BKID0MG0282
|
221
|
221
|
Processed
|
24/04/2024
|
|
476246817
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|