|
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-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24020120240441482
|
02/01/2024
|
santosh bai hareram
|
1725006WL031904
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24020120240441499
|
02/01/2024
|
geeta bai mngl
|
1725006WL031904
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24020120240441461
|
02/01/2024
|
sarita bai
|
1725006WL031904
|
sarita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24020120240441460
|
02/01/2024
|
vijay
|
1725006WL031904
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
vijay
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24020120240441466
|
02/01/2024
|
pramila
|
1725006WL031904
|
pramila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
pramila
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24020120240441465
|
02/01/2024
|
rena
|
1725006WL031904
|
rena
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
rena
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24020120240441467
|
02/01/2024
|
mohan
|
1725006WL031904
|
mohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
mohan
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24020120240441475
|
02/01/2024
|
sunita bai patel
|
1725006WL031904
|
sunita bai patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
sunitabaipatel
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24020120240441479
|
02/01/2024
|
ganga bai
|
1725006WL031904
|
ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24020120240441481
|
02/01/2024
|
HARERAM KADWA
|
1725006WL031904
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/297
(DEWLA MAFI)
|
1725006000NRG24020120240441483
|
02/01/2024
|
sunder
|
1725006WL031904
|
sunder
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
sunder
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24020120240441489
|
02/01/2024
|
hukumchand
|
1725006WL031904
|
hukumchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
hukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24020120240441493
|
02/01/2024
|
maya bai
|
1725006WL031904
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24020120240441491
|
02/01/2024
|
vandana bai
|
1725006WL031904
|
vandana bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
vandanabai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24020120240441495
|
02/01/2024
|
dipanshu
|
1725006WL031904
|
dipanshu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
dipanshu
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24020120240441494
|
02/01/2024
|
himanshu
|
1725006WL031904
|
himanshu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
himanshu
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24020120240441496
|
02/01/2024
|
dinesh kotwar
|
1725006WL031904
|
dinesh kotwar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
dineshkotwar
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24020120240441497
|
02/01/2024
|
sukhi bai
|
1725006WL031904
|
sukhi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24020120240441498
|
02/01/2024
|
mangal tersingh
|
1725006WL031904
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24020120240441501
|
02/01/2024
|
Deepak
|
1725006WL031904
|
Deepak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24020120240441502
|
02/01/2024
|
Surbhi
|
1725006WL031904
|
Surbhi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
Surbhi
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83
(DEWLA MAFI)
|
1725006000NRG24020120240441503
|
02/01/2024
|
pinki bai
|
1725006WL031904
|
pinki bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
pinkibai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24020120240441505
|
02/01/2024
|
Triveni
|
1725006WL031904
|
Triveni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24020120240441463
|
02/01/2024
|
kadwi bai
|
1725006WL031904
|
kadwi bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24020120240441462
|
02/01/2024
|
vasudev
|
1725006WL031904
|
vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24020120240441464
|
02/01/2024
|
radhesyam dulesigh
|
1725006WL031904
|
radhesyam dulesigh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
radhesyamdulesigh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24020120240441468
|
02/01/2024
|
jamana bai
|
1725006WL031904
|
jamana bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
jamanabai
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24020120240441470
|
02/01/2024
|
rajesh sankerlal
|
1725006WL031904
|
rajesh sankerlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
rajeshsankerlal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24020120240441469
|
02/01/2024
|
rakesh shankerlal
|
1725006WL031904
|
rakesh shankerlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
rakeshshankerlal
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24020120240441472
|
02/01/2024
|
kiran bai
|
1725006WL031904
|
kiran bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24020120240441471
|
02/01/2024
|
rajesh
|
1725006WL031904
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-A
(DEWLA MAFI)
|
1725006000NRG24020120240441473
|
02/01/2024
|
jagdish
|
1725006WL031904
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24020120240441474
|
02/01/2024
|
tara chand
|
1725006WL031904
|
tara chand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24020120240441476
|
02/01/2024
|
kailsh
|
1725006WL031904
|
kailsh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24020120240441477
|
02/01/2024
|
shail bai
|
1725006WL031904
|
shail bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24020120240441478
|
02/01/2024
|
Satynarayan
|
1725006WL031904
|
Satynarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742388120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/297
(DEWLA MAFI)
|
1725006000NRG24020120240441484
|
02/01/2024
|
devka
|
1725006WL031904
|
devka
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-B
(DEWLA MAFI)
|
1725006000NRG24020120240441486
|
02/01/2024
|
godavari bai
|
1725006WL031904
|
godavari bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
godavaribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-B
(DEWLA MAFI)
|
1725006000NRG24020120240441485
|
02/01/2024
|
kamalchad
|
1725006WL031904
|
kamalchad
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
kamalchad
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24020120240441487
|
02/01/2024
|
mishrilal
|
1725006WL031904
|
mishrilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24020120240441488
|
02/01/2024
|
sunita
|
1725006WL031904
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
sunita
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24020120240441500
|
02/01/2024
|
subhadra bai ramesh
|
1725006WL031904
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24020120240441504
|
02/01/2024
|
GENDA
|
1725006WL031904
|
GENDA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24020120240441480
|
02/01/2024
|
Tantu
|
1725006WL031904
|
Tantu
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24020120240441492
|
02/01/2024
|
mahesh patel
|
1725006WL031904
|
mahesh patel
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
maheshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24020120240441490
|
02/01/2024
|
sewakram patel
|
1725006WL031904
|
sewakram patel
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388120
|
|
sewakrampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|