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-25-006-010-002/155 (BHIGAWA NANKARI)
|
1725006010NRG24310520230030995
|
31/05/2023
|
babulal
|
1725006010WL003364
|
babulal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/172 (BHIGAWA NANKARI)
|
1725006010NRG24310520230030998
|
31/05/2023
|
dasharath fattu
|
1725006010WL003364
|
dasharath fattu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
dasharathfattu
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/192 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031000
|
31/05/2023
|
gopal
|
1725006010WL003364
|
gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031004
|
31/05/2023
|
VASUDEV
|
1725006010WL003364
|
VASUDEV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/211 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031007
|
31/05/2023
|
RADHESHYAM NANDU
|
1725006010WL003364
|
RADHESHYAM NANDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
RADHESHYAMNANDU
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/216 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031008
|
31/05/2023
|
baliram
|
1725006010WL003364
|
baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
baliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/234-B (BHIGAWA NANKARI)
|
1725006010NRG24310520230031010
|
31/05/2023
|
ARJUN
|
1725006010WL003364
|
ARJUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
ARJUN
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/239 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031011
|
31/05/2023
|
LOKENDRA SINGH
|
1725006010WL003364
|
LOKENDRA SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
LOKENDRASINGH
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/243-B (BHIGAWA NANKARI)
|
1725006010NRG24310520230031012
|
31/05/2023
|
mukesh bhagawan
|
1725006010WL003364
|
mukesh bhagawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
mukeshbhagawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/243-B (BHIGAWA NANKARI)
|
1725006010NRG24310520230031013
|
31/05/2023
|
Sunitabai
|
1725006010WL003364
|
Sunitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031022
|
31/05/2023
|
bhagawan
|
1725006010WL003364
|
bhagawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
bhagawan
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/263 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031024
|
31/05/2023
|
suresh
|
1725006010WL003364
|
suresh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/264 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031025
|
31/05/2023
|
gajanad omkar
|
1725006010WL003364
|
gajanad omkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
gajanadomkar
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/278 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031026
|
31/05/2023
|
Kalu
|
1725006010WL003364
|
Kalu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
Kalu
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/55-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031030
|
31/05/2023
|
vikki
|
1725006010WL003364
|
vikki
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
vikki
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/61 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031031
|
31/05/2023
|
reshan
|
1725006010WL003364
|
reshan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
reshan
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/81 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031032
|
31/05/2023
|
JAGADISH TUTAJI
|
1725006010WL003364
|
JAGADISH TUTAJI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
JAGADISHTUTAJI
|
STATE BANK OF INDIA(508548)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/81 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031033
|
31/05/2023
|
jagdish
|
1725006010WL003364
|
jagdish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/146 (BHIGAWA NANKARI)
|
1725006010NRG24310520230030994
|
31/05/2023
|
deelip
|
1725006010WL003364
|
deelip
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
deelip
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/216 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031009
|
31/05/2023
|
banti
|
1725006010WL003364
|
banti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
banti
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/249 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031017
|
31/05/2023
|
Nitabai
|
1725006010WL003364
|
Nitabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
Nitabai
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/257-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031021
|
31/05/2023
|
mohit solanki
|
1725006010WL003364
|
mohit solanki
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
mohitsolanki
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/282-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031028
|
31/05/2023
|
shubham
|
1725006010WL003364
|
shubham
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
shubham
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/282-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031029
|
31/05/2023
|
shusama
|
1725006010WL003364
|
shusama
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
shusama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031003
|
31/05/2023
|
Ashabai
|
1725006010WL003364
|
Ashabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/250 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031018
|
31/05/2023
|
vasudev
|
1725006010WL003364
|
vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
vasudev
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/251 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031020
|
31/05/2023
|
motiram vithal
|
1725006010WL003364
|
motiram vithal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
motiramvithal
|
BANK OF MAHARASHTRA(607387)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/279 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031027
|
31/05/2023
|
Hareram
|
1725006010WL003364
|
Hareram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
Hareram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/172 (BHIGAWA NANKARI)
|
1725006010NRG24310520230030999
|
31/05/2023
|
bhagavat bai
|
1725006010WL003364
|
bhagavat bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
bhagavatbai
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031034
|
31/05/2023
|
sunita
|
1725006010WL003364
|
sunita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/192 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031001
|
31/05/2023
|
jitendra
|
1725006010WL003364
|
jitendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/250 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031019
|
31/05/2023
|
radh
|
1725006010WL003364
|
radh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
radh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A (BHIGAWA NANKARI)
|
1725006010NRG24310520230031023
|
31/05/2023
|
sunita
|
1725006010WL003364
|
sunita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/163 (BHIGAWA NANKARI)
|
1725006010NRG24310520230030996
|
31/05/2023
|
mahesh
|
1725006010WL003364
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
mahesh
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/249 (BHIGAWA NANKARI)
|
1725006010NRG24310520230031016
|
31/05/2023
|
mahesh kumar
|
1725006010WL003364
|
mahesh kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047561
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|