|
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-25-006-021-001/112
(DEWLA MAFI)
|
1725006021NRG24190320240550614
|
19/03/2024
|
rekha omprakash
|
1725006021WL037295
|
rekha omprakash
|
00045
|
BARB0BARBOD
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
rekhaomprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/108-A
(DEWLA MAFI)
|
1725006021NRG24190320240550613
|
19/03/2024
|
dhram barela
|
1725006021WL037295
|
dhram barela
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
dhrambarela
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/118
(DEWLA MAFI)
|
1725006021NRG24190320240550616
|
19/03/2024
|
ganga bai
|
1725006021WL037295
|
ganga bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/118
(DEWLA MAFI)
|
1725006021NRG24190320240550615
|
19/03/2024
|
radhesyham
|
1725006021WL037295
|
radhesyham
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
radhesyham
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/126
(DEWLA MAFI)
|
1725006021NRG24190320240550619
|
19/03/2024
|
baliram bhairam
|
1725006021WL037297
|
baliram bhairam
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
balirambhairam
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/126
(DEWLA MAFI)
|
1725006021NRG24190320240550620
|
19/03/2024
|
sarswati bai baliram
|
1725006021WL037297
|
sarswati bai baliram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
sarswatibaibaliram
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/131
(DEWLA MAFI)
|
1725006021NRG24190320240550621
|
19/03/2024
|
badan babu
|
1725006021WL037297
|
badan babu
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
badanbabu
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/131
(DEWLA MAFI)
|
1725006021NRG24190320240550622
|
19/03/2024
|
lakshmibai
|
1725006021WL037297
|
lakshmibai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/177
(BHOJAKHEDI)
|
1725006011NRG24180320240550337
|
19/03/2024
|
Aarifkhan Sharifkhan
|
1725006011WL037267
|
Aarifkhan Sharifkhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
AarifkhanSharifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/287-B
(BHOJAKHEDI)
|
1725006011NRG24180320240550341
|
19/03/2024
|
Sangitabai Yourajsingh
|
1725006011WL037267
|
Sangitabai Yourajsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
SangitabaiYourajsingh
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/287-B
(BHOJAKHEDI)
|
1725006011NRG24180320240550340
|
19/03/2024
|
YOURAJSINGH RAMESH SINGH
|
1725006011WL037267
|
YOURAJSINGH RAMESH SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
YOURAJSINGHRAMESHSINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/314
(BHOJAKHEDI)
|
1725006011NRG24180320240550342
|
19/03/2024
|
Radheshyam Patel
|
1725006011WL037267
|
Radheshyam Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
RadheshyamPatel
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355
(BHOJAKHEDI)
|
1725006011NRG24180320240550344
|
19/03/2024
|
Tulsiram Mayaram
|
1725006011WL037267
|
Tulsiram Mayaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
TulsiramMayaram
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-A
(BHOJAKHEDI)
|
1725006011NRG24180320240550346
|
19/03/2024
|
Savan Gopal Yadav
|
1725006011WL037267
|
Savan Gopal Yadav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
SavanGopalYadav
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006011NRG24180320240550347
|
19/03/2024
|
GANESH KADWA
|
1725006011WL037267
|
GANESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006021NRG24190320240550618
|
19/03/2024
|
kadwi bai
|
1725006021WL037296
|
kadwi bai
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006021NRG24190320240550617
|
19/03/2024
|
vasudev
|
1725006021WL037296
|
vasudev
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168
(DEWLA MAFI)
|
1725006021NRG24190320240550624
|
19/03/2024
|
gendalal
|
1725006021WL037297
|
gendalal
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168
(DEWLA MAFI)
|
1725006021NRG24190320240550623
|
19/03/2024
|
nila bai gendalal
|
1725006021WL037297
|
nila bai gendalal
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
nilabaigendalal
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/100
(TITGAON)
|
1725006053NRG24180320240550246
|
19/03/2024
|
Wahid Sirajkhan
|
1725006053WL037264
|
Wahid Sirajkhan
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
WahidSirajkhan
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/122
(TITGAON)
|
1725006053NRG24190320240550700
|
19/03/2024
|
ashik
|
1725006053WL037303
|
ashik
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
ashik
|
CANARA BANK(508532)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/137
(TITGAON)
|
1725006053NRG24180320240550248
|
19/03/2024
|
shabra bi
|
1725006053WL037264
|
shabra bi
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
shabrabi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/369-A
(BHOJAKHEDI)
|
1725006011NRG24180320240550345
|
19/03/2024
|
SHEHJADKHAN GANIKHAN
|
1725006011WL037267
|
SHEHJADKHAN GANIKHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
SHEHJADKHANGANIKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/115
(TITGAON)
|
1725006053NRG24180320240550247
|
19/03/2024
|
Dulichand
|
1725006053WL037264
|
Dulichand
|
00078
|
CNRB0002546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722332
|
|
Dulichand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24180320240550338
|
19/03/2024
|
KAILASH RUPCHAND
|
1725006011WL037267
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24180320240550339
|
19/03/2024
|
PRAVIN KAILASH
|
1725006011WL037267
|
PRAVIN KAILASH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
PRAVINKAILASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/327
(BHOJAKHEDI)
|
1725006011NRG24180320240550343
|
19/03/2024
|
VIKRAM CHETRAM
|
1725006011WL037267
|
VIKRAM CHETRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722332
|
|
VIKRAMCHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/771
(DESHGAON)
|
1725006020NRG24180320240550254
|
19/03/2024
|
sona bai
|
1725006020WL037265
|
sona bai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24180320240550255
|
19/03/2024
|
chama bai
|
1725006020WL037265
|
chama bai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/993
(DESHGAON)
|
1725006020NRG24180320240550257
|
19/03/2024
|
rupesh
|
1725006020WL037265
|
rupesh
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/587-A
(DESHGAON)
|
1725006020NRG24180320240550252
|
19/03/2024
|
jyoti
|
1725006020WL037265
|
jyoti
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/587-A
(DESHGAON)
|
1725006020NRG24180320240550251
|
19/03/2024
|
Ramkishan
|
1725006020WL037265
|
Ramkishan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/771
(DESHGAON)
|
1725006020NRG24180320240550253
|
19/03/2024
|
RAMLAL
|
1725006020WL037265
|
RAMLAL
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/514
(DESHGAON)
|
1725006020NRG24180320240550250
|
19/03/2024
|
jarina
|
1725006020WL037265
|
jarina
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722332
|
|
jarina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|