|
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-25-006-051-001/191-A
(TALWADIYA)
|
1725006000NRG24240320240556158
|
24/03/2024
|
mirabai
|
1725006WL037728
|
mirabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/273-B
(BHOJAKHEDI)
|
1725006000NRG24240320240556135
|
24/03/2024
|
Haridash Shriram
|
1725006WL037726
|
Haridash Shriram
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
HaridashShriram
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/289-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556136
|
24/03/2024
|
ASVINIBAI GULABCHAND
|
1725006WL037726
|
ASVINIBAI GULABCHAND
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
ASVINIBAIGULABCHAND
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/289-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556137
|
24/03/2024
|
PRAVIN GULABCHAND
|
1725006WL037726
|
PRAVIN GULABCHAND
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
PRAVINGULABCHAND
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/289-C
(BHOJAKHEDI)
|
1725006000NRG24240320240556138
|
24/03/2024
|
Rohit Gulabchand
|
1725006WL037726
|
Rohit Gulabchand
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
RohitGulabchand
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/295-B
(BHOJAKHEDI)
|
1725006000NRG24240320240556140
|
24/03/2024
|
RUKHMANIBAI MUKESH
|
1725006WL037726
|
RUKHMANIBAI MUKESH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
RUKHMANIBAIMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/318-B
(BHOJAKHEDI)
|
1725006000NRG24240320240556144
|
24/03/2024
|
Kamlabai gopal
|
1725006WL037726
|
Kamlabai gopal
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
Kamlabaigopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/329
(BHOJAKHEDI)
|
1725006000NRG24240320240556147
|
24/03/2024
|
ANJUBAI JAYPAL SINGH
|
1725006WL037726
|
ANJUBAI JAYPAL SINGH
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
ANJUBAIJAYPALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/329
(BHOJAKHEDI)
|
1725006000NRG24240320240556146
|
24/03/2024
|
JAYPAL SINGH BHAGWAN SINGH
|
1725006WL037726
|
JAYPAL SINGH BHAGWAN SINGH
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
JAYPALSINGHBHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/344-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556149
|
24/03/2024
|
Poonamchand Pandari
|
1725006WL037726
|
Poonamchand Pandari
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
PoonamchandPandari
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/349
(BHOJAKHEDI)
|
1725006000NRG24240320240556150
|
24/03/2024
|
Padam Kallu
|
1725006WL037726
|
Padam Kallu
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
PadamKallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/235
(TALWADIYA)
|
1725006000NRG24240320240556160
|
24/03/2024
|
SAVITRIBAI
|
1725006WL037728
|
SAVITRIBAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/178
(TALWADIYA)
|
1725006000NRG24240320240556157
|
24/03/2024
|
Mukesh Babulal
|
1725006WL037728
|
Mukesh Babulal
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
MukeshBabulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/342-A
(TALWADIYA)
|
1725006000NRG24240320240556163
|
24/03/2024
|
AKHILESH GENDALAL
|
1725006WL037728
|
AKHILESH GENDALAL
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399951046
|
|
AKHILESHGENDALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/295-B
(BHOJAKHEDI)
|
1725006000NRG24240320240556139
|
24/03/2024
|
MUKESH NARAYAN
|
1725006WL037726
|
MUKESH NARAYAN
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
MUKESHNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/273-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556134
|
24/03/2024
|
JITENDRA SHRIRAM
|
1725006WL037726
|
JITENDRA SHRIRAM
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
JITENDRASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/318-B
(BHOJAKHEDI)
|
1725006000NRG24240320240556143
|
24/03/2024
|
GOPAL SHRIRAM
|
1725006WL037726
|
GOPAL SHRIRAM
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
GOPALSHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/318-C
(BHOJAKHEDI)
|
1725006000NRG24240320240556145
|
24/03/2024
|
Govind Tirole
|
1725006WL037726
|
Govind Tirole
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
GovindTirole
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/344-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556148
|
24/03/2024
|
SANGITABAI POONAMCHAND
|
1725006WL037726
|
SANGITABAI POONAMCHAND
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
SANGITABAIPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/349
(BHOJAKHEDI)
|
1725006000NRG24240320240556151
|
24/03/2024
|
Fulvantibai Padam
|
1725006WL037726
|
Fulvantibai Padam
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
FulvantibaiPadam
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/157
(TALWADIYA)
|
1725006000NRG24240320240556156
|
24/03/2024
|
meera
|
1725006WL037728
|
meera
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/318-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556141
|
24/03/2024
|
Anitabai Shriram
|
1725006WL037726
|
Anitabai Shriram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
AnitabaiShriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/318-A
(BHOJAKHEDI)
|
1725006000NRG24240320240556142
|
24/03/2024
|
Manoj Tirole
|
1725006WL037726
|
Manoj Tirole
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399951046
|
|
ManojTirole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-A
(CHICHGOHAN)
|
1725006018NRG24240320240556152
|
24/03/2024
|
Devsur kalu
|
1725006018WL037727
|
Devsur kalu
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
Devsurkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006018NRG24240320240556153
|
24/03/2024
|
Manak kalu
|
1725006018WL037727
|
Manak kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
Manakkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006018NRG24240320240556154
|
24/03/2024
|
Puni bai
|
1725006018WL037727
|
Puni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
Punibai
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/491
(CHICHGOHAN)
|
1725006018NRG24240320240556129
|
24/03/2024
|
LAVKESS
|
1725006018WL037725
|
LAVKESS
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
LAVKESS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006018NRG24240320240556130
|
24/03/2024
|
sanjay
|
1725006018WL037725
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-B
(CHICHGOHAN)
|
1725006018NRG24240320240556131
|
24/03/2024
|
basu bai
|
1725006018WL037725
|
basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006018NRG24240320240556133
|
24/03/2024
|
AARTI
|
1725006018WL037725
|
AARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006018NRG24240320240556132
|
24/03/2024
|
gajanand
|
1725006018WL037725
|
gajanand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/207
(TALWADIYA)
|
1725006000NRG24240320240556159
|
24/03/2024
|
jeevansingh tulsiram
|
1725006WL037728
|
jeevansingh tulsiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
jeevansinghtulsiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/38
(TALWADIYA)
|
1725006000NRG24240320240556164
|
24/03/2024
|
girjabai
|
1725006WL037728
|
girjabai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
19/04/2024
|
|
399951046
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/155
(TALWADIYA)
|
1725006000NRG24240320240556155
|
24/03/2024
|
SHIVNARAYAN
|
1725006WL037728
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/247
(TALWADIYA)
|
1725006000NRG24240320240556161
|
24/03/2024
|
RESHAM BAI KAN
|
1725006WL037728
|
RESHAM BAI KAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
RESHAMBAIKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-B
(TALWADIYA)
|
1725006000NRG24240320240556162
|
24/03/2024
|
BALKRAM
|
1725006WL037728
|
BALKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399951046
|
|
BALKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|