|
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-25-006-013-002/104
(BILANKHEDA)
|
1725006000NRG24160720230186703
|
16/07/2023
|
DEEPAK FULCHAND
|
1725006WL013137
|
DEEPAK FULCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
DEEPAKFULCHAND
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/349
(BILANKHEDA)
|
1725006000NRG24160720230186725
|
16/07/2023
|
BHIMSINGH
|
1725006WL013142
|
BHIMSINGH
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
20/07/2023
|
|
069883481
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/349
(BILANKHEDA)
|
1725006000NRG24160720230186723
|
16/07/2023
|
BHIMSINGH
|
1725006WL013142
|
BHIMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90-A
(BILANKHEDA)
|
1725006000NRG24160720230186706
|
16/07/2023
|
AFAZAL BISMILLA
|
1725006WL013139
|
AFAZAL BISMILLA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
AFAZALBISMILLA
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90-A
(BILANKHEDA)
|
1725006000NRG24160720230186707
|
16/07/2023
|
JAYDA BEE
|
1725006WL013139
|
JAYDA BEE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
JAYDABEE
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97
(BILANKHEDA)
|
1725006000NRG24160720230186704
|
16/07/2023
|
HARAKCHAND JHABRA
|
1725006WL013138
|
HARAKCHAND JHABRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
HARAKCHANDJHABRA
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97
(BILANKHEDA)
|
1725006000NRG24160720230186705
|
16/07/2023
|
narendra
|
1725006WL013138
|
narendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24150720230182394
|
16/07/2023
|
Bhagvansing Gajrajsing
|
1725006055WL012811
|
Bhagvansing Gajrajsing
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
BhagvansingGajrajsing
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24150720230182395
|
16/07/2023
|
kailash bai
|
1725006055WL012811
|
kailash bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883481
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/107
(BAIDIYA KHURD)
|
1725006055NRG24150720230182389
|
16/07/2023
|
PUSHPA SEN
|
1725006055WL012807
|
PUSHPA SEN
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
20/07/2023
|
|
069883481
|
|
PUSHPASEN
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/108
(BAIDIYA KHURD)
|
1725006055NRG24150720230182396
|
16/07/2023
|
mukesh
|
1725006055WL012811
|
mukesh
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883481
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/12-A
(BAIDIYA KHURD)
|
1725006055NRG24150720230182397
|
16/07/2023
|
DINESH MUKUND
|
1725006055WL012811
|
DINESH MUKUND
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
20/07/2023
|
|
069883481
|
|
DINESHMUKUND
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/125
(BAIDIYA KHURD)
|
1725006055NRG24150720230182398
|
16/07/2023
|
GAJANAND
|
1725006055WL012811
|
GAJANAND
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/125
(BAIDIYA KHURD)
|
1725006055NRG24160720230186596
|
16/07/2023
|
premlal gajanand
|
1725006055WL013129
|
premlal gajanand
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
premlalgajanand
|
IDFC BANK LIMITED(608117)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/133
(BAIDIYA KHURD)
|
1725006055NRG24160720230186599
|
16/07/2023
|
POONAM MANSHARAM
|
1725006055WL013129
|
POONAM MANSHARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
POONAMMANSHARAM
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/144-B
(BAIDIYA KHURD)
|
1725006055NRG24160720230186600
|
16/07/2023
|
Rakesh
|
1725006055WL013129
|
Rakesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
Rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/150
(BAIDIYA KHURD)
|
1725006055NRG24160720230186604
|
16/07/2023
|
DHARMENDRA
|
1725006055WL013129
|
DHARMENDRA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/161
(BAIDIYA KHURD)
|
1725006055NRG24160720230186606
|
16/07/2023
|
OMPRAKASH SEETARAM
|
1725006055WL013129
|
OMPRAKASH SEETARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
OMPRAKASHSEETARAM
|
IDBI BANK(607095)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/165
(BAIDIYA KHURD)
|
1725006055NRG24150720230182399
|
16/07/2023
|
narendra
|
1725006055WL012811
|
narendra
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
narendra
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172
(BAIDIYA KHURD)
|
1725006055NRG24160720230186608
|
16/07/2023
|
ANIL
|
1725006055WL013129
|
ANIL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/178-A
(BAIDIYA KHURD)
|
1725006055NRG24160720230186612
|
16/07/2023
|
DHARMENDRA LAXMAN
|
1725006055WL013129
|
DHARMENDRA LAXMAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
DHARMENDRALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179
(BAIDIYA KHURD)
|
1725006055NRG24160720230186613
|
16/07/2023
|
Jagdish
|
1725006055WL013129
|
Jagdish
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-A
(BAIDIYA KHURD)
|
1725006055NRG24160720230186615
|
16/07/2023
|
anil
|
1725006055WL013129
|
anil
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
anil
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-A
(BAIDIYA KHURD)
|
1725006055NRG24160720230186616
|
16/07/2023
|
kavita bai
|
1725006055WL013129
|
kavita bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006055NRG24160720230186617
|
16/07/2023
|
Bhupendra
|
1725006055WL013129
|
Bhupendra
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-C
(BAIDIYA KHURD)
|
1725006055NRG24160720230186618
|
16/07/2023
|
pankaj
|
1725006055WL013129
|
pankaj
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/320
(BAIDIYA KHURD)
|
1725006055NRG24160720230186620
|
16/07/2023
|
basant jagdish
|
1725006055WL013129
|
basant jagdish
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
basantjagdish
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/325
(BAIDIYA KHURD)
|
1725006055NRG24160720230186622
|
16/07/2023
|
prakash
|
1725006055WL013129
|
prakash
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
prakash
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50-A
(BAIDIYA KHURD)
|
1725006055NRG24150720230182392
|
16/07/2023
|
amar singh
|
1725006055WL012810
|
amar singh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069883481
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50-A
(BAIDIYA KHURD)
|
1725006055NRG24150720230182393
|
16/07/2023
|
rukhamani bai
|
1725006055WL012810
|
rukhamani bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069883481
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/60
(BAIDIYA KHURD)
|
1725006055NRG24160720230186625
|
16/07/2023
|
DHARMENDRA
|
1725006055WL013129
|
DHARMENDRA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84
(BAIDIYA KHURD)
|
1725006055NRG24160720230186629
|
16/07/2023
|
ANGOOR BHEEM
|
1725006055WL013129
|
ANGOOR BHEEM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
ANGOORBHEEM
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/99
(BAIDIYA KHURD)
|
1725006055NRG24150720230182390
|
16/07/2023
|
JAMNABAI JIVAN
|
1725006055WL012808
|
JAMNABAI JIVAN
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069883481
|
|
JAMNABAIJIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179
(BAIDIYA KHURD)
|
1725006055NRG24160720230186614
|
16/07/2023
|
kavita bai
|
1725006055WL013129
|
kavita bai
|
00165
|
IBKL0001231
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
kavitabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/161
(BAIDIYA KHURD)
|
1725006055NRG24160720230186605
|
16/07/2023
|
SITARAM
|
1725006055WL013129
|
SITARAM
|
00165
|
IBKL0001814
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/145-A
(BAIDIYA KHURD)
|
1725006055NRG24160720230186602
|
16/07/2023
|
JITENDRA
|
1725006055WL013129
|
JITENDRA
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/177-A
(BAIDIYA KHURD)
|
1725006055NRG24160720230186611
|
16/07/2023
|
sunita bai
|
1725006055WL013129
|
sunita bai
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
sunitabai
|
IDBI BANK(607095)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/320
(BAIDIYA KHURD)
|
1725006055NRG24160720230186621
|
16/07/2023
|
JYOTI BAI
|
1725006055WL013129
|
JYOTI BAI
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
JYOTIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/59
(BAIDIYA KHURD)
|
1725006055NRG24160720230186624
|
16/07/2023
|
jaypal
|
1725006055WL013129
|
jaypal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883481
|
|
jaypal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|