|
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-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24140320240546169
|
14/03/2024
|
SANTOSHBAI
|
1725006WL036826
|
SANTOSHBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/147-B
(CHAMATI)
|
1725006000NRG24140320240546176
|
14/03/2024
|
kirti
|
1725006WL036826
|
kirti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
kirti
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-B
(CHAMATI)
|
1725006000NRG24140320240546192
|
14/03/2024
|
gayatri
|
1725006WL036826
|
gayatri
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
gayatri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/136
(CHAMATI)
|
1725006000NRG24140320240546170
|
14/03/2024
|
ramdash rupshing
|
1725006WL036826
|
ramdash rupshing
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475385646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24140320240546171
|
14/03/2024
|
GOVIND SARVAN
|
1725006WL036826
|
GOVIND SARVAN
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
GOVINDSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24140320240546172
|
14/03/2024
|
manju bai
|
1725006WL036826
|
manju bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/143
(CHAMATI)
|
1725006000NRG24140320240546174
|
14/03/2024
|
payarelal
|
1725006WL036826
|
payarelal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
payarelal
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/143
(CHAMATI)
|
1725006000NRG24140320240546173
|
14/03/2024
|
PYARELAL LIMADA
|
1725006WL036826
|
PYARELAL LIMADA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
PYARELALLIMADA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/147-B
(CHAMATI)
|
1725006000NRG24140320240546175
|
14/03/2024
|
baliram heeralal
|
1725006WL036826
|
baliram heeralal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
baliramheeralal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24140320240546177
|
14/03/2024
|
bholu gulabchand
|
1725006WL036826
|
bholu gulabchand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
bholugulabchand
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24140320240546178
|
14/03/2024
|
ranjanabai
|
1725006WL036826
|
ranjanabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/173
(CHAMATI)
|
1725006000NRG24140320240546180
|
14/03/2024
|
mamta bai
|
1725006WL036826
|
mamta bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/173
(CHAMATI)
|
1725006000NRG24140320240546179
|
14/03/2024
|
mohan andha
|
1725006WL036826
|
mohan andha
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
mohanandha
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/173-A
(CHAMATI)
|
1725006000NRG24140320240546181
|
14/03/2024
|
druvdev mahan
|
1725006WL036826
|
druvdev mahan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
druvdevmahan
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/174
(CHAMATI)
|
1725006000NRG24140320240546182
|
14/03/2024
|
kadawa ganpat
|
1725006WL036826
|
kadawa ganpat
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
kadawaganpat
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24140320240546183
|
14/03/2024
|
DINESH NATTHU
|
1725006WL036826
|
DINESH NATTHU
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
DINESHNATTHU
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/188
(CHAMATI)
|
1725006000NRG24140320240546185
|
14/03/2024
|
salitabai
|
1725006WL036826
|
salitabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/188
(CHAMATI)
|
1725006000NRG24140320240546184
|
14/03/2024
|
totaram
|
1725006WL036826
|
totaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
totaram
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24140320240546187
|
14/03/2024
|
chanda bai
|
1725006WL036826
|
chanda bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24140320240546186
|
14/03/2024
|
LAXMAN CHANPALAL
|
1725006WL036826
|
LAXMAN CHANPALAL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
LAXMANCHANPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-A
(CHAMATI)
|
1725006000NRG24140320240546189
|
14/03/2024
|
kiran bai
|
1725006WL036826
|
kiran bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-B
(CHAMATI)
|
1725006000NRG24140320240546191
|
14/03/2024
|
shivnaran
|
1725006WL036826
|
shivnaran
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
shivnaran
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/286-A
(CHAMATI)
|
1725006000NRG24140320240546193
|
14/03/2024
|
shivcharan isaram
|
1725006WL036826
|
shivcharan isaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
shivcharanisaram
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24140320240546196
|
14/03/2024
|
annapurnabai
|
1725006WL036826
|
annapurnabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
annapurnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24140320240546195
|
14/03/2024
|
DHARMACHAND BALIRAM
|
1725006WL036826
|
DHARMACHAND BALIRAM
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
DHARMACHANDBALIRAM
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/295
(CHAMATI)
|
1725006000NRG24140320240546197
|
14/03/2024
|
bhagwan beniram
|
1725006WL036826
|
bhagwan beniram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
bhagwanbeniram
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/300
(CHAMATI)
|
1725006000NRG24140320240546198
|
14/03/2024
|
kailash anada
|
1725006WL036826
|
kailash anada
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
kailashanada
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/305-A
(CHAMATI)
|
1725006000NRG24140320240546200
|
14/03/2024
|
durga bai
|
1725006WL036826
|
durga bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/305-A
(CHAMATI)
|
1725006000NRG24140320240546199
|
14/03/2024
|
viswash
|
1725006WL036826
|
viswash
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
viswash
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-D
(CHAMATI)
|
1725006000NRG24140320240546201
|
14/03/2024
|
dharam narayan
|
1725006WL036826
|
dharam narayan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
dharamnarayan
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-D
(CHAMATI)
|
1725006000NRG24140320240546202
|
14/03/2024
|
manju bai
|
1725006WL036826
|
manju bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/325-A
(CHAMATI)
|
1725006000NRG24140320240546204
|
14/03/2024
|
pujabai
|
1725006WL036826
|
pujabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/325-A
(CHAMATI)
|
1725006000NRG24140320240546203
|
14/03/2024
|
rajendra
|
1725006WL036826
|
rajendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/329
(CHAMATI)
|
1725006000NRG24140320240546206
|
14/03/2024
|
jitendra
|
1725006WL036826
|
jitendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/329
(CHAMATI)
|
1725006000NRG24140320240546205
|
14/03/2024
|
ramcharanshobharam
|
1725006WL036826
|
ramcharanshobharam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
ramcharanshobharam
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/331
(CHAMATI)
|
1725006000NRG24140320240546207
|
14/03/2024
|
shankar raghunath
|
1725006WL036826
|
shankar raghunath
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
shankarraghunath
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/334-A
(CHAMATI)
|
1725006000NRG24140320240546208
|
14/03/2024
|
CHHANDU BAI
|
1725006WL036826
|
CHHANDU BAI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
CHHANDUBAI
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/334-A
(CHAMATI)
|
1725006000NRG24140320240546209
|
14/03/2024
|
hanshraj
|
1725006WL036826
|
hanshraj
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
hanshraj
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/341-B
(CHAMATI)
|
1725006000NRG24140320240546210
|
14/03/2024
|
tulshiram sukhram
|
1725006WL036826
|
tulshiram sukhram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
tulshiramsukhram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24140320240546188
|
14/03/2024
|
sitsrsm
|
1725006WL036826
|
sitsrsm
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
sitsrsm
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-B
(CHAMATI)
|
1725006000NRG24140320240546190
|
14/03/2024
|
komalbai
|
1725006WL036826
|
komalbai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/286-A
(CHAMATI)
|
1725006000NRG24140320240546194
|
14/03/2024
|
premlata bai
|
1725006WL036826
|
premlata bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475385646
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|