|
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-25-006-037-001/145
(NIHALWADI)
|
1725006000NRG24220220240522085
|
22/02/2024
|
durga bai
|
1725006WL035405
|
durga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24220220240522108
|
22/02/2024
|
ushabai patel
|
1725006WL035405
|
ushabai patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
ushabaipatel
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-B
(NIHALWADI)
|
1725006000NRG24220220240522109
|
22/02/2024
|
chandrakant
|
1725006WL035405
|
chandrakant
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
chandrakant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24220220240522077
|
22/02/2024
|
madhubai
|
1725006WL035405
|
madhubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24220220240522078
|
22/02/2024
|
sanjay
|
1725006WL035405
|
sanjay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006000NRG24220220240522080
|
22/02/2024
|
resham
|
1725006WL035405
|
resham
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24220220240522082
|
22/02/2024
|
manjubai
|
1725006WL035405
|
manjubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006000NRG24220220240522084
|
22/02/2024
|
rajvantibai
|
1725006WL035405
|
rajvantibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
rajvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/145
(NIHALWADI)
|
1725006000NRG24220220240522086
|
22/02/2024
|
brajesh lallu
|
1725006WL035405
|
brajesh lallu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
brajeshlallu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24220220240522087
|
22/02/2024
|
gajendrasingh
|
1725006WL035405
|
gajendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24220220240522088
|
22/02/2024
|
ranjitabai
|
1725006WL035405
|
ranjitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24220220240522090
|
22/02/2024
|
laxmibai
|
1725006WL035405
|
laxmibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24220220240522089
|
22/02/2024
|
vijaysingh
|
1725006WL035405
|
vijaysingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24220220240522091
|
22/02/2024
|
sevanti bai
|
1725006WL035405
|
sevanti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24220220240522094
|
22/02/2024
|
nandram
|
1725006WL035405
|
nandram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-A
(NIHALWADI)
|
1725006000NRG24220220240522095
|
22/02/2024
|
suresh sadashiv tirole
|
1725006WL035405
|
suresh sadashiv tirole
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
sureshsadashivtirole
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24220220240522097
|
22/02/2024
|
mahesh sadashiv tirole
|
1725006WL035405
|
mahesh sadashiv tirole
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
maheshsadashivtirole
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187-A
(NIHALWADI)
|
1725006000NRG24220220240522099
|
22/02/2024
|
gajendra
|
1725006WL035405
|
gajendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24220220240522101
|
22/02/2024
|
fulbai padam
|
1725006WL035405
|
fulbai padam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
fulbaipadam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24220220240522103
|
22/02/2024
|
mamtabai
|
1725006WL035405
|
mamtabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24220220240522105
|
22/02/2024
|
ushabai
|
1725006WL035405
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24220220240522110
|
22/02/2024
|
anokhilal
|
1725006WL035405
|
anokhilal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24220220240522111
|
22/02/2024
|
gourabai
|
1725006WL035405
|
gourabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/287
(NIHALWADI)
|
1725006000NRG24220220240522112
|
22/02/2024
|
ladulal
|
1725006WL035405
|
ladulal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
ladulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24220220240522114
|
22/02/2024
|
MIRABAI
|
1725006WL035405
|
MIRABAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24220220240522116
|
22/02/2024
|
radhabai
|
1725006WL035405
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/64
(NIHALWADI)
|
1725006000NRG24220220240522117
|
22/02/2024
|
rekhabai
|
1725006WL035405
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24220220240522119
|
22/02/2024
|
ranubai
|
1725006WL035405
|
ranubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24220220240522121
|
22/02/2024
|
shivkanya
|
1725006WL035405
|
shivkanya
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24220220240522093
|
22/02/2024
|
gopi bai
|
1725006WL035405
|
gopi bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24220220240522098
|
22/02/2024
|
jyoti patel
|
1725006WL035405
|
jyoti patel
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
jyotipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006000NRG24220220240522076
|
22/02/2024
|
baliram nathu
|
1725006WL035405
|
baliram nathu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
baliramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/108-A
(NIHALWADI)
|
1725006000NRG24220220240522079
|
22/02/2024
|
dinesh mansharam
|
1725006WL035405
|
dinesh mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
dineshmansharam
|
IDFC BANK LIMITED(608117)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24220220240522081
|
22/02/2024
|
mangu singh
|
1725006WL035405
|
mangu singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006000NRG24220220240522083
|
22/02/2024
|
tilokchandramcharan
|
1725006WL035405
|
tilokchandramcharan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
tilokchandramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-A
(NIHALWADI)
|
1725006000NRG24220220240522096
|
22/02/2024
|
gulab bai tirole
|
1725006WL035405
|
gulab bai tirole
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
gulabbaitirole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24220220240522100
|
22/02/2024
|
Padamsing Kartarsing
|
1725006WL035405
|
Padamsing Kartarsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
PadamsingKartarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24220220240522102
|
22/02/2024
|
prakash ramlal
|
1725006WL035405
|
prakash ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
prakashramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24220220240522104
|
22/02/2024
|
shantilal ramlal
|
1725006WL035405
|
shantilal ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
shantilalramlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242
(NIHALWADI)
|
1725006000NRG24220220240522106
|
22/02/2024
|
hiralal badri
|
1725006WL035405
|
hiralal badri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
hiralalbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24220220240522107
|
22/02/2024
|
laxminarayan
|
1725006WL035405
|
laxminarayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24220220240522113
|
22/02/2024
|
lakhan budhan
|
1725006WL035405
|
lakhan budhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302466697
|
|
lakhanbudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24220220240522115
|
22/02/2024
|
mohan fulchand
|
1725006WL035405
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24220220240522118
|
22/02/2024
|
VIJAYPAL SOUDANSINGH
|
1725006WL035405
|
VIJAYPAL SOUDANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
VIJAYPALSOUDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24220220240522120
|
22/02/2024
|
harakchandmansharam
|
1725006WL035405
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24220220240522092
|
22/02/2024
|
radheshyam
|
1725006WL035405
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466697
|
|
radheshyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|