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-25-006-028-001/108 (KESUN)
|
1725006000NRG24240820230270749
|
24/08/2023
|
nurlibai
|
1725006WL019922
|
nurlibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796816090
|
|
nurlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/142 (KESUN)
|
1725006000NRG24240820230270760
|
24/08/2023
|
bhagirat
|
1725006WL019922
|
bhagirat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
bhagirat
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/182 (KESUN)
|
1725006000NRG24240820230270769
|
24/08/2023
|
Jankibai
|
1725006WL019922
|
Jankibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Jankibai
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/186 (KESUN)
|
1725006000NRG24240820230270770
|
24/08/2023
|
Jyoti Bai Chouhan
|
1725006WL019922
|
Jyoti Bai Chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
JyotiBaiChouhan
|
UCO BANK(607066)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/48 (KESUN)
|
1725006000NRG24240820230270787
|
24/08/2023
|
Deppak
|
1725006WL019922
|
Deppak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Deppak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254 (KESUN)
|
1725006000NRG24240820230270785
|
24/08/2023
|
Vishnu
|
1725006WL019922
|
Vishnu
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/117 (KESUN)
|
1725006000NRG24240820230270752
|
24/08/2023
|
Subham
|
1725006WL019922
|
Subham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Subham
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150-B (KESUN)
|
1725006000NRG24240820230270763
|
24/08/2023
|
Ranjitabai
|
1725006WL019922
|
Ranjitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796816090
|
|
Ranjitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/189-C (KESUN)
|
1725006000NRG24240820230270773
|
24/08/2023
|
Kalyan
|
1725006WL019922
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/191 (KESUN)
|
1725006000NRG24240820230270774
|
24/08/2023
|
Vinod
|
1725006WL019922
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796816090
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/243 (KESUN)
|
1725006000NRG24240820230270783
|
24/08/2023
|
kamalsingh
|
1725006WL019922
|
kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/80 (KESUN)
|
1725006000NRG24240820230270790
|
24/08/2023
|
kundanbai
|
1725006WL019922
|
kundanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
kundanbai
|
BANK OF BARODA(606985)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/96 (KESUN)
|
1725006000NRG24240820230270794
|
24/08/2023
|
jagesvar
|
1725006WL019922
|
jagesvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
jagesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/100 (KESUN)
|
1725006000NRG24240820230270747
|
24/08/2023
|
Vishanu bai
|
1725006WL019922
|
Vishanu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Vishanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/101 (KESUN)
|
1725006000NRG24240820230270748
|
24/08/2023
|
sundarsingh
|
1725006WL019922
|
sundarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
sundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/117 (KESUN)
|
1725006000NRG24240820230270750
|
24/08/2023
|
dakursingh
|
1725006WL019922
|
dakursingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
dakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/117 (KESUN)
|
1725006000NRG24240820230270751
|
24/08/2023
|
rekhabai
|
1725006WL019922
|
rekhabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796816090
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/118 (KESUN)
|
1725006000NRG24240820230270754
|
24/08/2023
|
kalabai
|
1725006WL019922
|
kalabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/118 (KESUN)
|
1725006000NRG24240820230270753
|
24/08/2023
|
mayaram
|
1725006WL019922
|
mayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/119 (KESUN)
|
1725006000NRG24240820230270756
|
24/08/2023
|
Karshnabai
|
1725006WL019922
|
Karshnabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Karshnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/119 (KESUN)
|
1725006000NRG24240820230270755
|
24/08/2023
|
kisor
|
1725006WL019922
|
kisor
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
kisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/120 (KESUN)
|
1725006000NRG24240820230270758
|
24/08/2023
|
kadvbai
|
1725006WL019922
|
kadvbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
kadvbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/120 (KESUN)
|
1725006000NRG24240820230270757
|
24/08/2023
|
kadvi bai
|
1725006WL019922
|
kadvi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/141 (KESUN)
|
1725006000NRG24240820230270759
|
24/08/2023
|
lalitabai
|
1725006WL019922
|
lalitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
lalitabai
|
UCO BANK(607066)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/142 (KESUN)
|
1725006000NRG24240820230270761
|
24/08/2023
|
Sanjubai
|
1725006WL019922
|
Sanjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150-B (KESUN)
|
1725006000NRG24240820230270762
|
24/08/2023
|
bhairusingh
|
1725006WL019922
|
bhairusingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
bhairusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/153 (KESUN)
|
1725006000NRG24240820230270764
|
24/08/2023
|
Sunitbai
|
1725006WL019922
|
Sunitbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Sunitbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/179 (KESUN)
|
1725006000NRG24240820230270767
|
24/08/2023
|
umabai
|
1725006WL019922
|
umabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/182 (KESUN)
|
1725006000NRG24240820230270768
|
24/08/2023
|
laxaman
|
1725006WL019922
|
laxaman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
laxaman
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/186-B (KESUN)
|
1725006000NRG24240820230270771
|
24/08/2023
|
rinkubai
|
1725006WL019922
|
rinkubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/189-C (KESUN)
|
1725006000NRG24240820230270772
|
24/08/2023
|
chamabai
|
1725006WL019922
|
chamabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/199-B (KESUN)
|
1725006000NRG24240820230270776
|
24/08/2023
|
Kavta
|
1725006WL019922
|
Kavta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Kavta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/207 (KESUN)
|
1725006000NRG24240820230270778
|
24/08/2023
|
Hansabai
|
1725006WL019922
|
Hansabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Hansabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/207 (KESUN)
|
1725006000NRG24240820230270777
|
24/08/2023
|
Tulsabai
|
1725006WL019922
|
Tulsabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/21 (KESUN)
|
1725006000NRG24240820230270779
|
24/08/2023
|
KOMAL NARAYAN
|
1725006WL019922
|
KOMAL NARAYAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
KOMALNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/23 (KESUN)
|
1725006000NRG24240820230270782
|
24/08/2023
|
Raghuvar
|
1725006WL019922
|
Raghuvar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Raghuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/34 (KESUN)
|
1725006000NRG24240820230270786
|
24/08/2023
|
nahar
|
1725006WL019922
|
nahar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
nahar
|
UCO BANK(607066)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/52 (KESUN)
|
1725006000NRG24240820230270788
|
24/08/2023
|
gajara bai
|
1725006WL019922
|
gajara bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
gajarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/80-B (KESUN)
|
1725006000NRG24240820230270791
|
24/08/2023
|
LOBHU
|
1725006WL019922
|
LOBHU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
LOBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/90 (KESUN)
|
1725006000NRG24240820230270792
|
24/08/2023
|
Nirmala
|
1725006WL019922
|
Nirmala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/96 (KESUN)
|
1725006000NRG24240820230270793
|
24/08/2023
|
Laxmibai
|
1725006WL019922
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/98 (KESUN)
|
1725006000NRG24240820230270795
|
24/08/2023
|
himat narayan
|
1725006WL019922
|
himat narayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
himatnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/98 (KESUN)
|
1725006000NRG24240820230270796
|
24/08/2023
|
susilabai
|
1725006WL019922
|
susilabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/165 (KESUN)
|
1725006000NRG24240820230270766
|
24/08/2023
|
Mamta
|
1725006WL019922
|
Mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/227 (KESUN)
|
1725006000NRG24240820230270781
|
24/08/2023
|
Chinilala
|
1725006WL019922
|
Chinilala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
Chinilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/78 (KESUN)
|
1725006000NRG24240820230270789
|
24/08/2023
|
sirram
|
1725006WL019922
|
sirram
|
00715
|
DBSS0IN0318
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816090
|
|
sirram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|