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-25-006-034-001/219 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327519
|
04/10/2023
|
anita
|
1725006WL024721
|
anita
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327501
|
04/10/2023
|
champa
|
1725006WL024721
|
champa
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/105 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327492
|
04/10/2023
|
kalu
|
1725006WL024721
|
kalu
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
kalu
|
BANK OF MAHARASHTRA(607387)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/171 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327509
|
04/10/2023
|
manisha
|
1725006WL024721
|
manisha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291343656
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/173 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327511
|
04/10/2023
|
hanshabai
|
1725006WL024721
|
hanshabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
hanshabai
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/179 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327514
|
04/10/2023
|
bhikari
|
1725006WL024721
|
bhikari
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
bhikari
|
BANK OF MAHARASHTRA(607387)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327524
|
04/10/2023
|
girja
|
1725006WL024721
|
girja
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/254 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327529
|
04/10/2023
|
laxmi
|
1725006WL024721
|
laxmi
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/27 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327533
|
04/10/2023
|
mathura
|
1725006WL024721
|
mathura
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
mathura
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327506
|
04/10/2023
|
sangeeta
|
1725006WL024721
|
sangeeta
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327497
|
04/10/2023
|
neela
|
1725006WL024721
|
neela
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
neela
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/101 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327491
|
04/10/2023
|
kusumbai
|
1725006WL024721
|
kusumbai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/113 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327494
|
04/10/2023
|
DASHARATH RAMLAL
|
1725006WL024721
|
DASHARATH RAMLAL
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
DASHARATHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327496
|
04/10/2023
|
GULABCHAND BALLU
|
1725006WL024721
|
GULABCHAND BALLU
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
GULABCHANDBALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/127 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327499
|
04/10/2023
|
LAXMI BAI
|
1725006WL024721
|
LAXMI BAI
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327500
|
04/10/2023
|
GULABCHAND NATHU
|
1725006WL024721
|
GULABCHAND NATHU
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
GULABCHANDNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/144 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327502
|
04/10/2023
|
BASUDEV SHOBHARAM
|
1725006WL024721
|
BASUDEV SHOBHARAM
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
BASUDEVSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/144 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327504
|
04/10/2023
|
deepak
|
1725006WL024721
|
deepak
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/144 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327503
|
04/10/2023
|
krashna
|
1725006WL024721
|
krashna
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
krashna
|
IDFC BANK LIMITED(608117)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327505
|
04/10/2023
|
omprakash tulsiram
|
1725006WL024721
|
omprakash tulsiram
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
omprakashtulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/171 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327507
|
04/10/2023
|
Sheru Sakharam
|
1725006WL024721
|
Sheru Sakharam
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291343656
|
|
SheruSakharam
|
STATE BANK OF INDIA(508548)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/179 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327512
|
04/10/2023
|
RAMCHARAN BABULAL
|
1725006WL024721
|
RAMCHARAN BABULAL
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
RAMCHARANBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/179 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327515
|
04/10/2023
|
tara
|
1725006WL024721
|
tara
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
tara
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/189-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327516
|
04/10/2023
|
Gopichand Doga
|
1725006WL024721
|
Gopichand Doga
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
GopichandDoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/242-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327521
|
04/10/2023
|
Sadashiv Shayamlal
|
1725006WL024721
|
Sadashiv Shayamlal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
SadashivShayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/242-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327522
|
04/10/2023
|
sangeeta
|
1725006WL024721
|
sangeeta
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327523
|
04/10/2023
|
Ballu Sakharam
|
1725006WL024721
|
Ballu Sakharam
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
BalluSakharam
|
BANK OF MAHARASHTRA(607387)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327525
|
04/10/2023
|
Prabhu Supdu
|
1725006WL024721
|
Prabhu Supdu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
PrabhuSupdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/258-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327530
|
04/10/2023
|
mahesh
|
1725006WL024721
|
mahesh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/258-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327531
|
04/10/2023
|
manju
|
1725006WL024721
|
manju
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291343656
|
|
manju
|
STATE BANK OF INDIA(508548)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/27 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327532
|
04/10/2023
|
Laxaman Chhagan
|
1725006WL024721
|
Laxaman Chhagan
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
LaxamanChhagan
|
BANK OF MAHARASHTRA(607387)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/270-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327534
|
04/10/2023
|
Rajesh Hari
|
1725006WL024721
|
Rajesh Hari
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
RajeshHari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/105 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327493
|
04/10/2023
|
bhartibai
|
1725006WL024721
|
bhartibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/113 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327495
|
04/10/2023
|
Sakun
|
1725006WL024721
|
Sakun
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/127 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327498
|
04/10/2023
|
laxmibai
|
1725006WL024721
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/171 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327508
|
04/10/2023
|
rukamni
|
1725006WL024721
|
rukamni
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
rukamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/173 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327510
|
04/10/2023
|
SONYA FATTU
|
1725006WL024721
|
SONYA FATTU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
SONYAFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/189-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327517
|
04/10/2023
|
shakun
|
1725006WL024721
|
shakun
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/21 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327518
|
04/10/2023
|
krishana
|
1725006WL024721
|
krishana
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
krishana
|
RATNAKAR BANK(607393)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327520
|
04/10/2023
|
fulvanti
|
1725006WL024721
|
fulvanti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
fulvanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250 (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327526
|
04/10/2023
|
madhu
|
1725006WL024721
|
madhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327527
|
04/10/2023
|
mukesh
|
1725006WL024721
|
mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327528
|
04/10/2023
|
radha
|
1725006WL024721
|
radha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/270-A (MIRJAPUR BHONDWA)
|
1725006000NRG24041020230327535
|
04/10/2023
|
maduri
|
1725006WL024721
|
maduri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343656
|
|
maduri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|