|
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-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG23230520220151068
|
23/05/2022
|
Indar
|
1725006WL005397
|
Indar
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
Indar
|
IDBI BANK(607095)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/104
(TAKLI MORI)
|
1725006000NRG23230520220151070
|
23/05/2022
|
laxminarayan tilok
|
1725006WL005397
|
laxminarayan tilok
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
laxminarayantilok
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/107
(TAKLI MORI)
|
1725006000NRG23230520220151074
|
23/05/2022
|
asha bai
|
1725006WL005397
|
asha bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG23230520220151084
|
23/05/2022
|
suraj bai
|
1725006WL005397
|
suraj bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/139
(TAKLI MORI)
|
1725006000NRG23230520220151088
|
23/05/2022
|
subhdra
|
1725006WL005397
|
subhdra
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
subhdra
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/14
(TAKLI MORI)
|
1725006000NRG23230520220151089
|
23/05/2022
|
rekha nanakram
|
1725006WL005397
|
rekha nanakram
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
rekhananakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/141
(TAKLI MORI)
|
1725006000NRG23230520220151091
|
23/05/2022
|
raman bai
|
1725006WL005397
|
raman bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
ramanbai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/141
(TAKLI MORI)
|
1725006000NRG23230520220151090
|
23/05/2022
|
ramlal bhalse
|
1725006WL005397
|
ramlal bhalse
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
ramlalbhalse
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG23230520220151096
|
23/05/2022
|
Ramesh Ramchand
|
1725006WL005397
|
Ramesh Ramchand
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
RameshRamchand
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/150
(TAKLI MORI)
|
1725006000NRG23230520220151098
|
23/05/2022
|
ghamar magilal
|
1725006WL005397
|
ghamar magilal
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
ghamarmagilal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/161
(TAKLI MORI)
|
1725006000NRG23230520220151105
|
23/05/2022
|
radhabai annu
|
1725006WL005397
|
radhabai annu
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
radhabaiannu
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/170
(TAKLI MORI)
|
1725006000NRG23230520220151109
|
23/05/2022
|
basanti bai
|
1725006WL005397
|
basanti bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/171
(TAKLI MORI)
|
1725006000NRG23230520220151111
|
23/05/2022
|
sanju dariyav
|
1725006WL005397
|
sanju dariyav
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
sanjudariyav
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/175
(TAKLI MORI)
|
1725006000NRG23230520220151114
|
23/05/2022
|
dinesh eshram
|
1725006WL005397
|
dinesh eshram
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
dinesheshram
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/183
(TAKLI MORI)
|
1725006000NRG23230520220151116
|
23/05/2022
|
sheela bai sheru
|
1725006WL005397
|
sheela bai sheru
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001857046
|
|
sheelabaisheru
|
INDIAN BANK(607105)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194
(TAKLI MORI)
|
1725006000NRG23230520220151123
|
23/05/2022
|
KADAWA TARACHAND
|
1725006WL005397
|
KADAWA TARACHAND
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
KADAWATARACHAND
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/195
(TAKLI MORI)
|
1725006000NRG23230520220151126
|
23/05/2022
|
dropata deva
|
1725006WL005397
|
dropata deva
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
dropatadeva
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/196
(TAKLI MORI)
|
1725006000NRG23230520220151128
|
23/05/2022
|
nisha rakesh
|
1725006WL005397
|
nisha rakesh
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
nisharakesh
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/198
(TAKLI MORI)
|
1725006000NRG23230520220151129
|
23/05/2022
|
sewanti bai
|
1725006WL005397
|
sewanti bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
sewantibai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG23230520220151130
|
23/05/2022
|
gopichand
|
1725006WL005397
|
gopichand
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG23230520220151131
|
23/05/2022
|
Sunaee bai
|
1725006WL005397
|
Sunaee bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
Sunaeebai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/201
(TAKLI MORI)
|
1725006000NRG23230520220151133
|
23/05/2022
|
savitri bai
|
1725006WL005397
|
savitri bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG23230520220151144
|
23/05/2022
|
meetharam
|
1725006WL005397
|
meetharam
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
meetharam
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG23230520220151145
|
23/05/2022
|
swanti bai
|
1725006WL005397
|
swanti bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
swantibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217
(TAKLI MORI)
|
1725006000NRG23230520220151153
|
23/05/2022
|
mukesh deva
|
1725006WL005397
|
mukesh deva
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
mukeshdeva
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/23
(TAKLI MORI)
|
1725006000NRG23230520220151163
|
23/05/2022
|
manisha
|
1725006WL005397
|
manisha
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
manisha
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG23230520220151171
|
23/05/2022
|
sachin
|
1725006WL005397
|
sachin
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
sachin
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/248
(TAKLI MORI)
|
1725006000NRG23230520220151174
|
23/05/2022
|
shanker
|
1725006WL005397
|
shanker
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
shanker
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/283
(TAKLI MORI)
|
1725006000NRG23230520220151184
|
23/05/2022
|
rajesh trilokchand
|
1725006WL005397
|
rajesh trilokchand
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
rajeshtrilokchand
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/284
(TAKLI MORI)
|
1725006000NRG23230520220151187
|
23/05/2022
|
sangeeta
|
1725006WL005397
|
sangeeta
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/3
(TAKLI MORI)
|
1725006000NRG23230520220151195
|
23/05/2022
|
meera bai
|
1725006WL005397
|
meera bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG23230520220151201
|
23/05/2022
|
Dilip bhagvan
|
1725006WL005397
|
Dilip bhagvan
|
00048
|
BKID0009534
|
1020
|
1020
|
Rejected
|
27/05/2022
|
|
001857046
|
A/c Blocked or Frozen
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/324
(TAKLI MORI)
|
1725006000NRG23230520220151205
|
23/05/2022
|
ganda amer
|
1725006WL005397
|
ganda amer
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
gandaamer
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/324
(TAKLI MORI)
|
1725006000NRG23230520220151206
|
23/05/2022
|
santosh bai
|
1725006WL005397
|
santosh bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/366
(TAKLI MORI)
|
1725006000NRG23230520220151210
|
23/05/2022
|
dinesh kadva
|
1725006WL005397
|
dinesh kadva
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
dineshkadva
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/366
(TAKLI MORI)
|
1725006000NRG23230520220151211
|
23/05/2022
|
maya bai
|
1725006WL005397
|
maya bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG23230520220151218
|
23/05/2022
|
shivnaryan shivram
|
1725006WL005397
|
shivnaryan shivram
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
shivnaryanshivram
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/396
(TAKLI MORI)
|
1725006000NRG23230520220151220
|
23/05/2022
|
mohan bhagvan
|
1725006WL005397
|
mohan bhagvan
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
mohanbhagvan
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/409
(TAKLI MORI)
|
1725006000NRG23230520220151224
|
23/05/2022
|
kamala bai
|
1725006WL005397
|
kamala bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001857046
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/44
(TAKLI MORI)
|
1725006000NRG23230520220151228
|
23/05/2022
|
TULSIRAM
|
1725006WL005397
|
TULSIRAM
|
00048
|
BKID0009534
|
1020
|
1020
|
Rejected
|
26/05/2022
|
|
001857046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/47
(TAKLI MORI)
|
1725006000NRG23230520220151230
|
23/05/2022
|
suman bai
|
1725006WL005397
|
suman bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/55
(TAKLI MORI)
|
1725006000NRG23230520220151233
|
23/05/2022
|
shiv gadbad urfram
|
1725006WL005397
|
shiv gadbad urfram
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
shivgadbadurfram
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/81
(TAKLI MORI)
|
1725006000NRG23230520220151241
|
23/05/2022
|
Nanakram Dulichand
|
1725006WL005397
|
Nanakram Dulichand
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
NanakramDulichand
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG23230520220151243
|
23/05/2022
|
Ramesh Tarachand
|
1725006WL005397
|
Ramesh Tarachand
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
RameshTarachand
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG23230520220151244
|
23/05/2022
|
subhadra bai ramesh
|
1725006WL005397
|
subhadra bai ramesh
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/91
(TAKLI MORI)
|
1725006000NRG23230520220151246
|
23/05/2022
|
Mulchand
|
1725006WL005397
|
Mulchand
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/94
(TAKLI MORI)
|
1725006000NRG23230520220151247
|
23/05/2022
|
laxmi bai
|
1725006WL005397
|
laxmi bai
|
00048
|
BKID0009534
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001857046
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/193
(TAKLI MORI)
|
1725006000NRG23230520220151121
|
23/05/2022
|
sushila
|
1725006WL005397
|
sushila
|
00051
|
MAHB0000517
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001857046
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|