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-25-006-037-001/243-A (NIHALWADI)
|
1725006037NRG24140620230064060
|
14/06/2023
|
suman bai chouhan
|
1725006037WL006203
|
suman bai chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
sumanbaichouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1200 (AHMADPUR)
|
1725006000NRG24140620230064047
|
14/06/2023
|
amjad
|
1725006WL006201
|
amjad
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
amjad
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1200 (AHMADPUR)
|
1725006000NRG24140620230064046
|
14/06/2023
|
maksuda
|
1725006WL006201
|
maksuda
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
maksuda
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1230 (AHMADPUR)
|
1725006000NRG24140620230064050
|
14/06/2023
|
jashodabai hiralal
|
1725006WL006202
|
jashodabai hiralal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198433
|
|
jashodabaihiralal
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463 (AHMADPUR)
|
1725006000NRG24140620230064052
|
14/06/2023
|
mahesh
|
1725006WL006202
|
mahesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198433
|
|
mahesh
|
CANARA BANK(508532)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463 (AHMADPUR)
|
1725006000NRG24140620230064053
|
14/06/2023
|
rekhaa
|
1725006WL006202
|
rekhaa
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198433
|
|
rekhaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/401 (AHMADPUR)
|
1725006000NRG24140620230064055
|
14/06/2023
|
sanno
|
1725006WL006202
|
sanno
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198433
|
|
sanno
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/401 (AHMADPUR)
|
1725006000NRG24140620230064054
|
14/06/2023
|
yashin
|
1725006WL006202
|
yashin
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198433
|
|
yashin
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/19 (TEMIKALA)
|
1725006000NRG24140620230064255
|
14/06/2023
|
devibai
|
1725006WL006222
|
devibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
devibai
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/20 (TEMIKALA)
|
1725006000NRG24140620230064256
|
14/06/2023
|
mani
|
1725006WL006222
|
mani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
mani
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239 (TEMIKALA)
|
1725006000NRG24140620230064266
|
14/06/2023
|
jaganath
|
1725006WL006223
|
jaganath
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
jaganath
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239 (TEMIKALA)
|
1725006000NRG24140620230064265
|
14/06/2023
|
JAGANNATH TUTAJI
|
1725006WL006223
|
JAGANNATH TUTAJI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
JAGANNATHTUTAJI
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/29 (TEMIKALA)
|
1725006000NRG24140620230064257
|
14/06/2023
|
gendalal
|
1725006WL006222
|
gendalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
gendalal
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/29 (TEMIKALA)
|
1725006000NRG24140620230064260
|
14/06/2023
|
gopal
|
1725006WL006222
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
gopal
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/29 (TEMIKALA)
|
1725006000NRG24140620230064259
|
14/06/2023
|
Govind
|
1725006WL006222
|
Govind
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/29 (TEMIKALA)
|
1725006000NRG24140620230064258
|
14/06/2023
|
sumnbai gendalal
|
1725006WL006222
|
sumnbai gendalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
sumnbaigendalal
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/354-A (TEMIKALA)
|
1725006000NRG24140620230064267
|
14/06/2023
|
pradeep
|
1725006WL006223
|
pradeep
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/47 (TEMIKALA)
|
1725006000NRG24140620230064264
|
14/06/2023
|
dipak
|
1725006WL006222
|
dipak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
dipak
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/47 (TEMIKALA)
|
1725006000NRG24140620230064263
|
14/06/2023
|
mohan
|
1725006WL006222
|
mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-A (TOKARKHEDA)
|
1725006000NRG24140620230064208
|
14/06/2023
|
baktavar
|
1725006WL006214
|
baktavar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
baktavar
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-A (TOKARKHEDA)
|
1725006000NRG24140620230064209
|
14/06/2023
|
gulabbai
|
1725006WL006214
|
gulabbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
gulabbai
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44 (TOKARKHEDA)
|
1725006000NRG24140620230064211
|
14/06/2023
|
nitesh
|
1725006WL006214
|
nitesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
nitesh
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44 (TOKARKHEDA)
|
1725006000NRG24140620230064210
|
14/06/2023
|
sampat ghisaji
|
1725006WL006214
|
sampat ghisaji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
sampatghisaji
|
BANK OF MAHARASHTRA(607387)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87 (TOKARKHEDA)
|
1725006000NRG24140620230064213
|
14/06/2023
|
sushilabai
|
1725006WL006214
|
sushilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
sushilabai
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/122 (TOKARKHEDA)
|
1725006000NRG24140620230064215
|
14/06/2023
|
Rukhamanibai
|
1725006WL006214
|
Rukhamanibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/122 (TOKARKHEDA)
|
1725006000NRG24140620230064214
|
14/06/2023
|
SADASHIV SAMPAT
|
1725006WL006214
|
SADASHIV SAMPAT
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
SADASHIVSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A (TOKARKHEDA)
|
1725006000NRG24140620230064217
|
14/06/2023
|
bhuribai
|
1725006WL006214
|
bhuribai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
bhuribai
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A (TOKARKHEDA)
|
1725006000NRG24140620230064216
|
14/06/2023
|
radhesyam khuman
|
1725006WL006214
|
radhesyam khuman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
radhesyamkhuman
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/209 (TOKARKHEDA)
|
1725006000NRG24140620230064203
|
14/06/2023
|
Baghsingh
|
1725006WL006213
|
Baghsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
Baghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/209-A (TOKARKHEDA)
|
1725006000NRG24140620230064206
|
14/06/2023
|
gabru
|
1725006WL006213
|
gabru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
gabru
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/209-A (TOKARKHEDA)
|
1725006000NRG24140620230064207
|
14/06/2023
|
pinki
|
1725006WL006213
|
pinki
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212 (TOKARKHEDA)
|
1725006000NRG24140620230064198
|
14/06/2023
|
jagdish
|
1725006WL006212
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212 (TOKARKHEDA)
|
1725006000NRG24140620230064197
|
14/06/2023
|
jagdish
|
1725006WL006212
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-A (TOKARKHEDA)
|
1725006000NRG24140620230064199
|
14/06/2023
|
ravindra
|
1725006WL006212
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
ravindra
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-D (TOKARKHEDA)
|
1725006000NRG24140620230064219
|
14/06/2023
|
ranu
|
1725006WL006214
|
ranu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263 (TOKARKHEDA)
|
1725006000NRG24140620230064220
|
14/06/2023
|
ramchandra
|
1725006WL006214
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
ramchandra
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263 (TOKARKHEDA)
|
1725006000NRG24140620230064221
|
14/06/2023
|
tulsabai
|
1725006WL006214
|
tulsabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/369-A (TEMIKALA)
|
1725006000NRG24140620230064271
|
14/06/2023
|
shanu
|
1725006WL006223
|
shanu
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
shanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-C (NIHALWADI)
|
1725006037NRG24140620230064058
|
14/06/2023
|
Rahul singh kedar singh
|
1725006037WL006203
|
Rahul singh kedar singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
Rahulsinghkedarsingh
|
BANK OF MAHARASHTRA(607387)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/283 (NIHALWADI)
|
1725006037NRG24140620230064062
|
14/06/2023
|
krashna bai
|
1725006037WL006203
|
krashna bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
krashnabai
|
BANK OF MAHARASHTRA(607387)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/283 (NIHALWADI)
|
1725006037NRG24140620230064061
|
14/06/2023
|
sheru kalu
|
1725006037WL006203
|
sheru kalu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
sherukalu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/44 (TEMIKALA)
|
1725006000NRG24140620230064262
|
14/06/2023
|
kuvar
|
1725006WL006222
|
kuvar
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
kuvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/44 (TEMIKALA)
|
1725006000NRG24140620230064261
|
14/06/2023
|
rama
|
1725006WL006222
|
rama
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
rama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-D (TOKARKHEDA)
|
1725006000NRG24140620230064218
|
14/06/2023
|
govind
|
1725006WL006214
|
govind
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
govind
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/209 (TOKARKHEDA)
|
1725006000NRG24140620230064205
|
14/06/2023
|
Rakesh
|
1725006WL006213
|
Rakesh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/18 (NIHALWADI)
|
1725006037NRG24140620230064056
|
14/06/2023
|
misarbai naharu
|
1725006037WL006203
|
misarbai naharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
misarbainaharu
|
BANK OF MAHARASHTRA(607387)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-B (NIHALWADI)
|
1725006037NRG24140620230064057
|
14/06/2023
|
narayan singh
|
1725006037WL006203
|
narayan singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198433
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|