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-25-006-026-001/108-A (JAMANYA)
|
1725006000NRG24141120230371989
|
15/11/2023
|
REVABAI
|
1725006WL028051
|
REVABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
REVABAI
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-C (JAMANYA)
|
1725006000NRG24141120230371991
|
15/11/2023
|
rekhabai
|
1725006WL028051
|
rekhabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
rekhabai
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-C (JAMANYA)
|
1725006000NRG24141120230371990
|
15/11/2023
|
sitaram
|
1725006WL028051
|
sitaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
sitaram
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-D (JAMANYA)
|
1725006000NRG24141120230371992
|
15/11/2023
|
chensingh
|
1725006WL028051
|
chensingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-D (JAMANYA)
|
1725006000NRG24141120230371993
|
15/11/2023
|
SAYNUBAI
|
1725006WL028051
|
SAYNUBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
SAYNUBAI
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113 (JAMANYA)
|
1725006000NRG24141120230371994
|
15/11/2023
|
Lilabai
|
1725006WL028051
|
Lilabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
Lilabai
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-B (JAMANYA)
|
1725006000NRG24141120230371997
|
15/11/2023
|
endu
|
1725006WL028051
|
endu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
endu
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-B (JAMANYA)
|
1725006000NRG24141120230371996
|
15/11/2023
|
Shriram
|
1725006WL028051
|
Shriram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
Shriram
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116-B (JAMANYA)
|
1725006000NRG24141120230371999
|
15/11/2023
|
SANKITABAI
|
1725006WL028051
|
SANKITABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
SANKITABAI
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-C (JAMANYA)
|
1725006000NRG24141120230372001
|
15/11/2023
|
bhuli
|
1725006WL028051
|
bhuli
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-C (JAMANYA)
|
1725006000NRG24141120230372000
|
15/11/2023
|
rakesh
|
1725006WL028051
|
rakesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-D (JAMANYA)
|
1725006000NRG24141120230372002
|
15/11/2023
|
prakash
|
1725006WL028051
|
prakash
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
prakash
|
BANK OF BARODA(606985)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-D (JAMANYA)
|
1725006000NRG24141120230372003
|
15/11/2023
|
shrmila
|
1725006WL028051
|
shrmila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
shrmila
|
BANK OF BARODA(606985)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/128 (JAMANYA)
|
1725006000NRG24141120230372005
|
15/11/2023
|
Smiti bai
|
1725006WL028051
|
Smiti bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
318927716
|
|
Smitibai
|
BANK OF BARODA(606985)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/201 (JAMANYA)
|
1725006000NRG24141120230372010
|
15/11/2023
|
mukesh
|
1725006WL028051
|
mukesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
mukesh
|
BANK OF BARODA(606985)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/201 (JAMANYA)
|
1725006000NRG24141120230372011
|
15/11/2023
|
reena
|
1725006WL028051
|
reena
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A (JAMANYA)
|
1725006000NRG24141120230372007
|
15/11/2023
|
durgabai
|
1725006WL028051
|
durgabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/176 (JAMANYA)
|
1725006000NRG24141120230372009
|
15/11/2023
|
bindu
|
1725006WL028051
|
bindu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
bindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/93-B (JAMANYA)
|
1725006000NRG24141120230372019
|
15/11/2023
|
sangita
|
1725006WL028051
|
sangita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-A (JAMANYA)
|
1725006000NRG24141120230371988
|
15/11/2023
|
Thanvar sinh
|
1725006WL028051
|
Thanvar sinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
Thanvarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113 (JAMANYA)
|
1725006000NRG24141120230371995
|
15/11/2023
|
Navalsing
|
1725006WL028051
|
Navalsing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116-B (JAMANYA)
|
1725006000NRG24141120230371998
|
15/11/2023
|
Ashira gurulal
|
1725006WL028051
|
Ashira gurulal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
Ashiragurulal
|
BANK OF BARODA(606985)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/128 (JAMANYA)
|
1725006000NRG24141120230372004
|
15/11/2023
|
Ramu
|
1725006WL028051
|
Ramu
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
318927716
|
|
Ramu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/26 (JAMANYA)
|
1725006000NRG24141120230372012
|
15/11/2023
|
syanibai
|
1725006WL028051
|
syanibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
syanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/34 (JAMANYA)
|
1725006000NRG24141120230372014
|
15/11/2023
|
DHARMEND
|
1725006WL028051
|
DHARMEND
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
DHARMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/34 (JAMANYA)
|
1725006000NRG24141120230372013
|
15/11/2023
|
mayabai
|
1725006WL028051
|
mayabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/56-A (JAMANYA)
|
1725006000NRG24141120230372015
|
15/11/2023
|
Gabru nandram
|
1725006WL028051
|
Gabru nandram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
Gabrunandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/97 (JAMANYA)
|
1725006000NRG24141120230372022
|
15/11/2023
|
surekhabai
|
1725006WL028051
|
surekhabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
surekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A (JAMANYA)
|
1725006000NRG24141120230372006
|
15/11/2023
|
saymal
|
1725006WL028051
|
saymal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/93-A (JAMANYA)
|
1725006000NRG24141120230372017
|
15/11/2023
|
devkibai
|
1725006WL028051
|
devkibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318927716
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|