|
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-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24110220240506261
|
12/02/2024
|
ushabai patel
|
1725006WL034692
|
ushabai patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
ushabaipatel
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-B
(NIHALWADI)
|
1725006000NRG24110220240506262
|
12/02/2024
|
chandrakant
|
1725006WL034692
|
chandrakant
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
chandrakant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24110220240506226
|
12/02/2024
|
madhubai
|
1725006WL034692
|
madhubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24110220240506227
|
12/02/2024
|
sanjay
|
1725006WL034692
|
sanjay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006000NRG24110220240506229
|
12/02/2024
|
resham
|
1725006WL034692
|
resham
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24110220240506231
|
12/02/2024
|
manjubai
|
1725006WL034692
|
manjubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24110220240506233
|
12/02/2024
|
shusilabai
|
1725006WL034692
|
shusilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
shusilabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006000NRG24110220240506234
|
12/02/2024
|
gabrumotiram
|
1725006WL034692
|
gabrumotiram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
gabrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006000NRG24110220240506235
|
12/02/2024
|
nilabai
|
1725006WL034692
|
nilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24110220240506236
|
12/02/2024
|
gajendrasingh
|
1725006WL034692
|
gajendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24110220240506237
|
12/02/2024
|
ranjitabai
|
1725006WL034692
|
ranjitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24110220240506239
|
12/02/2024
|
laxmibai
|
1725006WL034692
|
laxmibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24110220240506238
|
12/02/2024
|
vijaysingh
|
1725006WL034692
|
vijaysingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/159
(NIHALWADI)
|
1725006000NRG24110220240506240
|
12/02/2024
|
dharmendra
|
1725006WL034692
|
dharmendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24110220240506241
|
12/02/2024
|
sevanti bai
|
1725006WL034692
|
sevanti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24110220240506244
|
12/02/2024
|
nandram
|
1725006WL034692
|
nandram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24110220240506245
|
12/02/2024
|
mahesh sadashiv tirole
|
1725006WL034692
|
mahesh sadashiv tirole
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
maheshsadashivtirole
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187-A
(NIHALWADI)
|
1725006000NRG24110220240506247
|
12/02/2024
|
gajendra
|
1725006WL034692
|
gajendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24110220240506249
|
12/02/2024
|
fulbai padam
|
1725006WL034692
|
fulbai padam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
fulbaipadam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/208
(NIHALWADI)
|
1725006000NRG24110220240506252
|
12/02/2024
|
shunil
|
1725006WL034692
|
shunil
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
shunil
|
IDFC BANK LIMITED(608117)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24110220240506254
|
12/02/2024
|
mamtabai
|
1725006WL034692
|
mamtabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24110220240506256
|
12/02/2024
|
ushabai
|
1725006WL034692
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006000NRG24110220240506257
|
12/02/2024
|
devram
|
1725006WL034692
|
devram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006000NRG24110220240506258
|
12/02/2024
|
saku bai
|
1725006WL034692
|
saku bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
sakubai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24110220240506263
|
12/02/2024
|
anokhilal
|
1725006WL034692
|
anokhilal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24110220240506264
|
12/02/2024
|
gourabai
|
1725006WL034692
|
gourabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/287
(NIHALWADI)
|
1725006000NRG24110220240506265
|
12/02/2024
|
ladulal
|
1725006WL034692
|
ladulal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
ladulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24110220240506267
|
12/02/2024
|
MIRABAI
|
1725006WL034692
|
MIRABAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24110220240506269
|
12/02/2024
|
radhabai
|
1725006WL034692
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/64
(NIHALWADI)
|
1725006000NRG24110220240506270
|
12/02/2024
|
rekhabai
|
1725006WL034692
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24110220240506272
|
12/02/2024
|
ranubai
|
1725006WL034692
|
ranubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006000NRG24110220240506275
|
12/02/2024
|
kokilabai
|
1725006WL034692
|
kokilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
kokilabai
|
IDFC BANK LIMITED(608117)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006000NRG24110220240506276
|
12/02/2024
|
rupesh
|
1725006WL034692
|
rupesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24110220240506274
|
12/02/2024
|
shivkanya
|
1725006WL034692
|
shivkanya
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24110220240506243
|
12/02/2024
|
gopi bai
|
1725006WL034692
|
gopi bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24110220240506246
|
12/02/2024
|
jyoti patel
|
1725006WL034692
|
jyoti patel
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
jyotipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/105-A
(NIHALWADI)
|
1725006000NRG24110220240506228
|
12/02/2024
|
mahesh sadashiv
|
1725006WL034692
|
mahesh sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
maheshsadashiv
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24110220240506230
|
12/02/2024
|
mangu singh
|
1725006WL034692
|
mangu singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24110220240506232
|
12/02/2024
|
baliramgangaram
|
1725006WL034692
|
baliramgangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24110220240506248
|
12/02/2024
|
Padamsing Kartarsing
|
1725006WL034692
|
Padamsing Kartarsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
PadamsingKartarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/193-A
(NIHALWADI)
|
1725006000NRG24110220240506250
|
12/02/2024
|
mukesh mansingh
|
1725006WL034692
|
mukesh mansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
mukeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/201
(NIHALWADI)
|
1725006000NRG24110220240506251
|
12/02/2024
|
krasnpal rajendrasingh
|
1725006WL034692
|
krasnpal rajendrasingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
krasnpalrajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24110220240506253
|
12/02/2024
|
prakash ramlal
|
1725006WL034692
|
prakash ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
prakashramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24110220240506255
|
12/02/2024
|
shantilal ramlal
|
1725006WL034692
|
shantilal ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
shantilalramlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242
(NIHALWADI)
|
1725006000NRG24110220240506259
|
12/02/2024
|
hiralal badri
|
1725006WL034692
|
hiralal badri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
hiralalbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24110220240506260
|
12/02/2024
|
laxminarayan
|
1725006WL034692
|
laxminarayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24110220240506266
|
12/02/2024
|
lakhan budhan
|
1725006WL034692
|
lakhan budhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
lakhanbudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24110220240506268
|
12/02/2024
|
mohan fulchand
|
1725006WL034692
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24110220240506271
|
12/02/2024
|
VIJAYPAL SOUDANSINGH
|
1725006WL034692
|
VIJAYPAL SOUDANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
VIJAYPALSOUDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24110220240506273
|
12/02/2024
|
harakchandmansharam
|
1725006WL034692
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24110220240506242
|
12/02/2024
|
radheshyam
|
1725006WL034692
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303716910
|
|
radheshyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|