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-25-006-019-001/244-A (DABHI)
|
1725006000NRG24111220230398297
|
12/12/2023
|
aasha
|
1725006WL029919
|
aasha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
aasha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283 (DABHI)
|
1725006000NRG24111220230398299
|
12/12/2023
|
maya
|
1725006WL029919
|
maya
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336 (DABHI)
|
1725006000NRG24111220230398268
|
12/12/2023
|
govind
|
1725006WL029917
|
govind
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740 (DABHI)
|
1725006000NRG24111220230398306
|
12/12/2023
|
pabuu
|
1725006WL029919
|
pabuu
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B (DABHI)
|
1725006000NRG24111220230398267
|
12/12/2023
|
gayatri bai
|
1725006WL029917
|
gayatri bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
gayatribai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175 (DABHI)
|
1725006000NRG24111220230398289
|
12/12/2023
|
asharam
|
1725006WL029919
|
asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183 (DABHI)
|
1725006000NRG24111220230398291
|
12/12/2023
|
Ashok Ramdas
|
1725006WL029919
|
Ashok Ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
AshokRamdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205 (DABHI)
|
1725006000NRG24111220230398294
|
12/12/2023
|
kala bai
|
1725006WL029919
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205 (DABHI)
|
1725006000NRG24111220230398293
|
12/12/2023
|
soma
|
1725006WL029919
|
soma
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/220 (DABHI)
|
1725006000NRG24111220230398295
|
12/12/2023
|
Madhu bai
|
1725006WL029919
|
Madhu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283 (DABHI)
|
1725006000NRG24111220230398298
|
12/12/2023
|
vinod
|
1725006WL029919
|
vinod
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B (DABHI)
|
1725006000NRG24111220230398304
|
12/12/2023
|
AKHALESH ANOPSINGH
|
1725006WL029919
|
AKHALESH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
AKHALESHANOPSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A (DABHI)
|
1725006000NRG24111220230398271
|
12/12/2023
|
anusaiya
|
1725006WL029917
|
anusaiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
anusaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372 (DABHI)
|
1725006000NRG24111220230398305
|
12/12/2023
|
santosh bai
|
1725006WL029919
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/62 (DABHI)
|
1725006000NRG24111220230398273
|
12/12/2023
|
ramesh
|
1725006WL029917
|
ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/63 (DABHI)
|
1725006000NRG24111220230398274
|
12/12/2023
|
kali bai bachu
|
1725006WL029917
|
kali bai bachu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
kalibaibachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A (DABHI)
|
1725006000NRG24111220230398307
|
12/12/2023
|
Malti bai
|
1725006WL029919
|
Malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A (DABHI)
|
1725006000NRG24111220230398275
|
12/12/2023
|
arjun
|
1725006WL029917
|
arjun
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A (DABHI)
|
1725006000NRG24111220230398276
|
12/12/2023
|
sangita bai
|
1725006WL029917
|
sangita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462405225
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104 (DABHI)
|
1725006000NRG24111220230398287
|
12/12/2023
|
bhuresingh
|
1725006WL029919
|
bhuresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462405225
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118 (DABHI)
|
1725006000NRG24111220230398288
|
12/12/2023
|
Ramai bai
|
1725006WL029919
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/178-B (DABHI)
|
1725006000NRG24111220230398290
|
12/12/2023
|
aasha
|
1725006WL029919
|
aasha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A (DABHI)
|
1725006000NRG24111220230398301
|
12/12/2023
|
lalita bai
|
1725006WL029919
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A (DABHI)
|
1725006000NRG24111220230398300
|
12/12/2023
|
pappusingh
|
1725006WL029919
|
pappusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336 (DABHI)
|
1725006000NRG24111220230398269
|
12/12/2023
|
saroj bai
|
1725006WL029917
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A (DABHI)
|
1725006000NRG24111220230398270
|
12/12/2023
|
dadu
|
1725006WL029917
|
dadu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462405225
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|