|
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-25-006-022-001/664
(DHANGAON)
|
1725006000NRG24110520230010385
|
11/05/2023
|
shriram natthu
|
1725006WL000951
|
shriram natthu
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
shriramnatthu
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/669
(DHANGAON)
|
1725006000NRG24110520230010386
|
11/05/2023
|
PUSHPENDAR TIKARAM
|
1725006WL000951
|
PUSHPENDAR TIKARAM
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
PUSHPENDARTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/810-A
(DHANGAON)
|
1725006000NRG24110520230010387
|
11/05/2023
|
Kishan
|
1725006WL000951
|
Kishan
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-A
(DHANGAON)
|
1725006000NRG24110520230010389
|
11/05/2023
|
rajendra singh
|
1725006WL000951
|
rajendra singh
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-A
(DHANGAON)
|
1725006000NRG24110520230010388
|
11/05/2023
|
sunita bai
|
1725006WL000951
|
sunita bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-B
(DHANGAON)
|
1725006000NRG24110520230010391
|
11/05/2023
|
MANUKABAI NANA
|
1725006WL000951
|
MANUKABAI NANA
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
MANUKABAINANA
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924
(DHANGAON)
|
1725006000NRG24110520230010393
|
11/05/2023
|
gajanand lewa
|
1725006WL000951
|
gajanand lewa
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
gajanandlewa
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-A
(DHANGAON)
|
1725006000NRG24110520230010395
|
11/05/2023
|
sanjay mahaveer dhakse
|
1725006WL000951
|
sanjay mahaveer dhakse
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
sanjaymahaveerdhakse
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/925
(DHANGAON)
|
1725006000NRG24110520230010399
|
11/05/2023
|
anandram
|
1725006WL000951
|
anandram
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/926
(DHANGAON)
|
1725006000NRG24110520230010402
|
11/05/2023
|
dhiraj
|
1725006WL000951
|
dhiraj
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/926
(DHANGAON)
|
1725006000NRG24110520230010401
|
11/05/2023
|
dhiraj dilip patel
|
1725006WL000951
|
dhiraj dilip patel
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
16/05/2023
|
|
714634157
|
|
dhirajdilippatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24110520230010412
|
11/05/2023
|
Rahul
|
1725006WL000952
|
Rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/492
(SIRSOD)
|
1725006000NRG24110520230010440
|
11/05/2023
|
Mamata bai santosh
|
1725006WL000952
|
Mamata bai santosh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Mamatabaisantosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/112
(SIRSOD)
|
1725006000NRG24110520230010405
|
11/05/2023
|
DEEPAK DEVARAM
|
1725006WL000952
|
DEEPAK DEVARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
DEEPAKDEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/141
(SIRSOD)
|
1725006000NRG24110520230010406
|
11/05/2023
|
dipak
|
1725006WL000952
|
dipak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/159
(SIRSOD)
|
1725006000NRG24110520230010408
|
11/05/2023
|
Manju
|
1725006WL000952
|
Manju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/159
(SIRSOD)
|
1725006000NRG24110520230010407
|
11/05/2023
|
Raghunandan
|
1725006WL000952
|
Raghunandan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714634157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/181-A
(SIRSOD)
|
1725006000NRG24110520230010410
|
11/05/2023
|
malabai
|
1725006WL000952
|
malabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
malabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/181-A
(SIRSOD)
|
1725006000NRG24110520230010409
|
11/05/2023
|
manish
|
1725006WL000952
|
manish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24110520230010413
|
11/05/2023
|
Arati
|
1725006WL000952
|
Arati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Arati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24110520230010411
|
11/05/2023
|
laxminarayn mangilal
|
1725006WL000952
|
laxminarayn mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
laxminaraynmangilal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24110520230010414
|
11/05/2023
|
Sulochana
|
1725006WL000952
|
Sulochana
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237-A
(SIRSOD)
|
1725006000NRG24110520230010416
|
11/05/2023
|
Sangita
|
1725006WL000952
|
Sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714634157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242
(SIRSOD)
|
1725006000NRG24110520230010417
|
11/05/2023
|
rukhamani
|
1725006WL000952
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/293
(SIRSOD)
|
1725006000NRG24110520230010419
|
11/05/2023
|
aasha
|
1725006WL000952
|
aasha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/293
(SIRSOD)
|
1725006000NRG24110520230010418
|
11/05/2023
|
Santosh Shivlal
|
1725006WL000952
|
Santosh Shivlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
SantoshShivlal
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/308-A
(SIRSOD)
|
1725006000NRG24110520230010420
|
11/05/2023
|
SARIKA
|
1725006WL000952
|
SARIKA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
SARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/322
(SIRSOD)
|
1725006000NRG24110520230010421
|
11/05/2023
|
ARVIND GOVIND
|
1725006WL000952
|
ARVIND GOVIND
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
ARVINDGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/328
(SIRSOD)
|
1725006000NRG24110520230010422
|
11/05/2023
|
vishanu govind
|
1725006WL000952
|
vishanu govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
vishanugovind
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353/B
(SIRSOD)
|
1725006000NRG24110520230010423
|
11/05/2023
|
NITESH SHIVRAM
|
1725006WL000952
|
NITESH SHIVRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
NITESHSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362
(SIRSOD)
|
1725006000NRG24110520230010424
|
11/05/2023
|
roshani
|
1725006WL000952
|
roshani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714634157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/377
(SIRSOD)
|
1725006000NRG24110520230010425
|
11/05/2023
|
dilip
|
1725006WL000952
|
dilip
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420
(SIRSOD)
|
1725006000NRG24110520230010427
|
11/05/2023
|
Durga
|
1725006WL000952
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420
(SIRSOD)
|
1725006000NRG24110520230010426
|
11/05/2023
|
manohar
|
1725006WL000952
|
manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24110520230010429
|
11/05/2023
|
deepika
|
1725006WL000952
|
deepika
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
deepika
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24110520230010428
|
11/05/2023
|
milan babu
|
1725006WL000952
|
milan babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/423
(SIRSOD)
|
1725006000NRG24110520230010431
|
11/05/2023
|
babita
|
1725006WL000952
|
babita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/423
(SIRSOD)
|
1725006000NRG24110520230010430
|
11/05/2023
|
Narayan Laxman
|
1725006WL000952
|
Narayan Laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
NarayanLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448
(SIRSOD)
|
1725006000NRG24110520230010432
|
11/05/2023
|
prabhu
|
1725006WL000952
|
prabhu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-A
(SIRSOD)
|
1725006000NRG24110520230010433
|
11/05/2023
|
DILIP PARBHU
|
1725006WL000952
|
DILIP PARBHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
DILIPPARBHU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-B
(SIRSOD)
|
1725006000NRG24110520230010435
|
11/05/2023
|
RANSHANKAR PRABHU
|
1725006WL000952
|
RANSHANKAR PRABHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
RANSHANKARPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/475
(SIRSOD)
|
1725006000NRG24110520230010437
|
11/05/2023
|
arjun laxman
|
1725006WL000952
|
arjun laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
arjunlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/488/A
(SIRSOD)
|
1725006000NRG24110520230010438
|
11/05/2023
|
DEEPAK SHRIRAM
|
1725006WL000952
|
DEEPAK SHRIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
DEEPAKSHRIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/492
(SIRSOD)
|
1725006000NRG24110520230010439
|
11/05/2023
|
santosh fulchand
|
1725006WL000952
|
santosh fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
santoshfulchand
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/499-A
(SIRSOD)
|
1725006000NRG24110520230010442
|
11/05/2023
|
Anil Banshilal
|
1725006WL000952
|
Anil Banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
AnilBanshilal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/513
(SIRSOD)
|
1725006000NRG24110520230010444
|
11/05/2023
|
Durga
|
1725006WL000952
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/513
(SIRSOD)
|
1725006000NRG24110520230010443
|
11/05/2023
|
Prakash
|
1725006WL000952
|
Prakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/71
(SIRSOD)
|
1725006000NRG24110520230010445
|
11/05/2023
|
Sevakram
|
1725006WL000952
|
Sevakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Sevakram
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/71
(SIRSOD)
|
1725006000NRG24110520230010446
|
11/05/2023
|
Sushila
|
1725006WL000952
|
Sushila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/496-A
(SIRSOD)
|
1725006000NRG24110520230010441
|
11/05/2023
|
mina
|
1725006WL000952
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714634157
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-A
(SIRSOD)
|
1725006000NRG24110520230010434
|
11/05/2023
|
ramayan bai
|
1725006WL000952
|
ramayan bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714634157
|
|
ramayanbai
|
IDFC BANK LIMITED(608117)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-B
(SIRSOD)
|
1725006000NRG24110520230010436
|
11/05/2023
|
sarika bai
|
1725006WL000952
|
sarika bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714634157
|
|
sarikabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|