|
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-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24190320240550910
|
20/03/2024
|
Kanchan bai
|
1725006WL037321
|
Kanchan bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24190320240550911
|
20/03/2024
|
Neema
|
1725006WL037321
|
Neema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Neema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-C
(BILANKHEDA)
|
1725006000NRG24190320240550902
|
20/03/2024
|
Indu Bai aakash
|
1725006WL037321
|
Indu Bai aakash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
InduBaiaakash
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24190320240551125
|
20/03/2024
|
Nitesh
|
1725006WL037345
|
Nitesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/366
(POKHAR KALA)
|
1725006000NRG24190320240551132
|
20/03/2024
|
chheetar
|
1725006WL037345
|
chheetar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
chheetar
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/50-A
(POKHAR KALA)
|
1725006000NRG24190320240550904
|
20/03/2024
|
dharmendra tikaram
|
1725006WL037321
|
dharmendra tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
dharmendratikaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/512
(POKHAR KALA)
|
1725006000NRG24190320240550905
|
20/03/2024
|
Bhuri bai
|
1725006WL037321
|
Bhuri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/63-A
(POKHAR KALA)
|
1725006000NRG24190320240550915
|
20/03/2024
|
Suraj
|
1725006WL037321
|
Suraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/893
(POKHAR KALA)
|
1725006000NRG24190320240550917
|
20/03/2024
|
Mahendra
|
1725006WL037321
|
Mahendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/462-A
(SIRSOD)
|
1725006000NRG24190320240550931
|
20/03/2024
|
meena bai
|
1725006WL037321
|
meena bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
meenabai
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/462-A
(SIRSOD)
|
1725006000NRG24190320240550930
|
20/03/2024
|
rajesh kishorilal
|
1725006WL037321
|
rajesh kishorilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
rajeshkishorilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/400
(BILANKHEDA)
|
1725006000NRG24190320240550901
|
20/03/2024
|
dayalsing dagdu
|
1725006WL037321
|
dayalsing dagdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
dayalsingdagdu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/400
(BILANKHEDA)
|
1725006000NRG24190320240550900
|
20/03/2024
|
koshlyabai dagdu
|
1725006WL037321
|
koshlyabai dagdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
koshlyabaidagdu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24190320240551136
|
20/03/2024
|
Kashiram
|
1725006WL037345
|
Kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Kashiram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/590
(POKHAR KALA)
|
1725006000NRG24190320240550912
|
20/03/2024
|
Deepak Yadav
|
1725006WL037321
|
Deepak Yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
DeepakYadav
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124
(SIRSOD)
|
1725006000NRG24190320240550918
|
20/03/2024
|
sevanti bai badri
|
1725006WL037321
|
sevanti bai badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
sevantibaibadri
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351-B
(SIRSOD)
|
1725006000NRG24190320240550919
|
20/03/2024
|
pravin lakhan
|
1725006WL037321
|
pravin lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
pravinlakhan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351-B
(SIRSOD)
|
1725006000NRG24190320240550920
|
20/03/2024
|
Rukhamani
|
1725006WL037321
|
Rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/397
(SIRSOD)
|
1725006000NRG24190320240550921
|
20/03/2024
|
gopal bholu
|
1725006WL037321
|
gopal bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
gopalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/397
(SIRSOD)
|
1725006000NRG24190320240550922
|
20/03/2024
|
ranjana gopal
|
1725006WL037321
|
ranjana gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473641702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24190320240550925
|
20/03/2024
|
Gayatri
|
1725006WL037321
|
Gayatri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24190320240550926
|
20/03/2024
|
pinki
|
1725006WL037321
|
pinki
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24190320240550923
|
20/03/2024
|
sakun
|
1725006WL037321
|
sakun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24190320240550924
|
20/03/2024
|
Santoshi
|
1725006WL037321
|
Santoshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435
(SIRSOD)
|
1725006000NRG24190320240550927
|
20/03/2024
|
hareram bholu
|
1725006WL037321
|
hareram bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
harerambholu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435-A
(SIRSOD)
|
1725006000NRG24190320240550928
|
20/03/2024
|
sunil hareraam
|
1725006WL037321
|
sunil hareraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
sunilhareraam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/91
(SIRSOD)
|
1725006000NRG24190320240550932
|
20/03/2024
|
Radha Bai Nihal
|
1725006WL037321
|
Radha Bai Nihal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
RadhaBaiNihal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/91
(SIRSOD)
|
1725006000NRG24190320240550933
|
20/03/2024
|
ravind
|
1725006WL037321
|
ravind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
ravind
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24190320240550935
|
20/03/2024
|
nitesh
|
1725006WL037321
|
nitesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/592
(POKHAR KALA)
|
1725006000NRG24190320240550913
|
20/03/2024
|
Rahul Rajaram
|
1725006WL037321
|
Rahul Rajaram
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
RahulRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24190320240550909
|
20/03/2024
|
Chunnilal
|
1725006WL037321
|
Chunnilal
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Chunnilal
|
IDFC BANK LIMITED(608117)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/63-A
(POKHAR KALA)
|
1725006000NRG24190320240550916
|
20/03/2024
|
Hosilal
|
1725006WL037321
|
Hosilal
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Hosilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/152
(BILANKHEDA)
|
1725006000NRG24190320240550903
|
20/03/2024
|
MEGHA
|
1725006WL037321
|
MEGHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24190320240551124
|
20/03/2024
|
rajendra gulabsingh
|
1725006WL037345
|
rajendra gulabsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
rajendragulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/165-B
(POKHAR KALA)
|
1725006000NRG24190320240551127
|
20/03/2024
|
Gopalan bai sadashiv
|
1725006WL037345
|
Gopalan bai sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Gopalanbaisadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/165-B
(POKHAR KALA)
|
1725006000NRG24190320240551126
|
20/03/2024
|
sadashiv dandusingh
|
1725006WL037345
|
sadashiv dandusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
sadashivdandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24190320240551129
|
20/03/2024
|
Meera bai
|
1725006WL037345
|
Meera bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24190320240551128
|
20/03/2024
|
TARACHAND
|
1725006WL037345
|
TARACHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24190320240551130
|
20/03/2024
|
sandip
|
1725006WL037345
|
sandip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/398
(POKHAR KALA)
|
1725006000NRG24190320240551133
|
20/03/2024
|
Asha Bai
|
1725006WL037345
|
Asha Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
AshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/402
(POKHAR KALA)
|
1725006000NRG24190320240551134
|
20/03/2024
|
Nanni bai
|
1725006WL037345
|
Nanni bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/405
(POKHAR KALA)
|
1725006000NRG24190320240551135
|
20/03/2024
|
Sevanti bai
|
1725006WL037345
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/512
(POKHAR KALA)
|
1725006000NRG24190320240550906
|
20/03/2024
|
Vijay Singh Pawar
|
1725006WL037321
|
Vijay Singh Pawar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
VijaySinghPawar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/552
(POKHAR KALA)
|
1725006000NRG24190320240550907
|
20/03/2024
|
beniram
|
1725006WL037321
|
beniram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/555
(POKHAR KALA)
|
1725006000NRG24190320240550908
|
20/03/2024
|
Bhikaji
|
1725006WL037321
|
Bhikaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Bhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/63-A
(POKHAR KALA)
|
1725006000NRG24190320240550914
|
20/03/2024
|
Maya bai
|
1725006WL037321
|
Maya bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24190320240550934
|
20/03/2024
|
resham
|
1725006WL037321
|
resham
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24190320240551131
|
20/03/2024
|
Pooja
|
1725006WL037345
|
Pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435-A
(SIRSOD)
|
1725006000NRG24190320240550929
|
20/03/2024
|
Sarika
|
1725006WL037321
|
Sarika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641702
|
|
Sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|