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-25-006-023-003/58 (DODWADA)
|
1725006023NRG24190820230264042
|
19/08/2023
|
ASHOK GENDALAL
|
1725006023WL019340
|
ASHOK GENDALAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
ASHOKGENDALAL
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58 (DODWADA)
|
1725006023NRG24190820230264040
|
19/08/2023
|
GENDALAL HEERALAL
|
1725006023WL019340
|
GENDALAL HEERALAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
GENDALALHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58 (DODWADA)
|
1725006023NRG24190820230264041
|
19/08/2023
|
parubai gedalal
|
1725006023WL019340
|
parubai gedalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
parubaigedalal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267 (SALAI)
|
1725006000NRG24190820230263853
|
19/08/2023
|
poonamchand
|
1725006WL019323
|
poonamchand
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/111 (SALAI)
|
1725006000NRG24190820230263843
|
19/08/2023
|
sushilabai
|
1725006WL019318
|
sushilabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
sushilabai
|
UCO BANK(607066)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188 (SALAI)
|
1725006000NRG24190820230263859
|
19/08/2023
|
chandrakalabai
|
1725006WL019326
|
chandrakalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
chandrakalabai
|
UCO BANK(607066)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/190 (SALAI)
|
1725006000NRG24190820230263865
|
19/08/2023
|
umabai
|
1725006WL019329
|
umabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
umabai
|
UCO BANK(607066)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/192 (SALAI)
|
1725006000NRG24190820230263863
|
19/08/2023
|
mayabai
|
1725006WL019328
|
mayabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/200 (SALAI)
|
1725006000NRG24190820230263855
|
19/08/2023
|
komal
|
1725006WL019324
|
komal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
komal
|
UCO BANK(607066)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298-A (SALAI)
|
1725006000NRG24190820230263849
|
19/08/2023
|
manishabai
|
1725006WL019321
|
manishabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
manishabai
|
UCO BANK(607066)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298-A (SALAI)
|
1725006000NRG24190820230263848
|
19/08/2023
|
rakesh
|
1725006WL019321
|
rakesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/304-B (SALAI)
|
1725006000NRG24190820230263868
|
19/08/2023
|
sajnabai
|
1725006WL019330
|
sajnabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
sajnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/63 (SALAI)
|
1725006000NRG24190820230263846
|
19/08/2023
|
mahendra
|
1725006WL019320
|
mahendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
mahendra
|
UCO BANK(607066)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/78 (SALAI)
|
1725006000NRG24190820230263837
|
19/08/2023
|
sangitabai
|
1725006WL019315
|
sangitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
sangitabai
|
UCO BANK(607066)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/92 (SALAI)
|
1725006000NRG24190820230263841
|
19/08/2023
|
santosh bai
|
1725006WL019317
|
santosh bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
santoshbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-B (SALAI)
|
1725006000NRG24190820230263857
|
19/08/2023
|
RESHAMN BAI
|
1725006WL019325
|
RESHAMN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
RESHAMNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/107 (SALAI)
|
1725006000NRG24190820230263860
|
19/08/2023
|
PANNALAL CHHAJJU
|
1725006WL019327
|
PANNALAL CHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
PANNALALCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/107 (SALAI)
|
1725006000NRG24190820230263861
|
19/08/2023
|
sujan bai
|
1725006WL019327
|
sujan bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
sujanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/111 (SALAI)
|
1725006000NRG24190820230263842
|
19/08/2023
|
TARACHAND TOTARAM
|
1725006WL019318
|
TARACHAND TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
TARACHANDTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C (SALAI)
|
1725006000NRG24190820230264031
|
19/08/2023
|
dilip
|
1725006WL019337
|
dilip
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
25/08/2023
|
|
728750385
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172-B (SALAI)
|
1725006000NRG24190820230263833
|
19/08/2023
|
RAJU RAMLAL
|
1725006WL019314
|
RAJU RAMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
RAJURAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172-B (SALAI)
|
1725006000NRG24190820230263834
|
19/08/2023
|
Umabai
|
1725006WL019314
|
Umabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188 (SALAI)
|
1725006000NRG24190820230263858
|
19/08/2023
|
parvat nandram
|
1725006WL019326
|
parvat nandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
parvatnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/190 (SALAI)
|
1725006000NRG24190820230263864
|
19/08/2023
|
Kamal Babu
|
1725006WL019329
|
Kamal Babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
KamalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/192 (SALAI)
|
1725006000NRG24190820230263862
|
19/08/2023
|
Vishram jayram
|
1725006WL019328
|
Vishram jayram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
Vishramjayram
|
UNION BANK OF INDIA(508500)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/200 (SALAI)
|
1725006000NRG24190820230263854
|
19/08/2023
|
Komal bholu
|
1725006WL019324
|
Komal bholu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
Komalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/207 (SALAI)
|
1725006000NRG24190820230263835
|
19/08/2023
|
sumitrabai MAYARAM
|
1725006WL019315
|
sumitrabai MAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
sumitrabaiMAYARAM
|
UCO BANK(607066)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267 (SALAI)
|
1725006000NRG24190820230263852
|
19/08/2023
|
sushila bai
|
1725006WL019323
|
sushila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277 (SALAI)
|
1725006000NRG24190820230264033
|
19/08/2023
|
jagdish bhagchand
|
1725006WL019337
|
jagdish bhagchand
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
25/08/2023
|
|
728750385
|
|
jagdishbhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-B (SALAI)
|
1725006000NRG24190820230263856
|
19/08/2023
|
manak
|
1725006WL019325
|
manak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
manak
|
UCO BANK(607066)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298 (SALAI)
|
1725006000NRG24190820230263844
|
19/08/2023
|
MATAPRASAD HUBBA
|
1725006WL019319
|
MATAPRASAD HUBBA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
MATAPRASADHUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/304-B (SALAI)
|
1725006000NRG24190820230263867
|
19/08/2023
|
BALIRAM ANOKHI
|
1725006WL019330
|
BALIRAM ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
BALIRAMANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/372 (SALAI)
|
1725006000NRG24190820230263839
|
19/08/2023
|
Bhuri Bai
|
1725006WL019316
|
Bhuri Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/372 (SALAI)
|
1725006000NRG24190820230263838
|
19/08/2023
|
Dandu hari
|
1725006WL019316
|
Dandu hari
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
Danduhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/63 (SALAI)
|
1725006000NRG24190820230263847
|
19/08/2023
|
selabai
|
1725006WL019320
|
selabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
selabai
|
UCO BANK(607066)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/72 (SALAI)
|
1725006000NRG24190820230263866
|
19/08/2023
|
manohar chhagan
|
1725006WL019329
|
manohar chhagan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728750385
|
|
manoharchhagan
|
UCO BANK(607066)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/78 (SALAI)
|
1725006000NRG24190820230263836
|
19/08/2023
|
raju mayaram
|
1725006WL019315
|
raju mayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
rajumayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/92 (SALAI)
|
1725006000NRG24190820230263840
|
19/08/2023
|
BALIRAM
|
1725006WL019317
|
BALIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/191 (SALAI)
|
1725006000NRG24190820230264032
|
19/08/2023
|
BHOJYA SITARAM
|
1725006WL019337
|
BHOJYA SITARAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
25/08/2023
|
|
728750385
|
|
BHOJYASITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/356 (SALAI)
|
1725006000NRG24190820230263851
|
19/08/2023
|
KIRAN
|
1725006WL019322
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/356 (SALAI)
|
1725006000NRG24190820230263850
|
19/08/2023
|
PREMNARAYAN
|
1725006WL019322
|
PREMNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728750385
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|