|
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
|
KHANDWA
|
MP-25-005-039-001/74
(PANJRIYA)
|
1725005039NRG24220920230317482
|
26/09/2023
|
RAMESH
|
1725005039WL023683
|
RAMESH
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
RAMESH
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-039-002/165-A
(PANJRIYA)
|
1725005039NRG24260920230321081
|
26/09/2023
|
Aajam Gani
|
1725005039WL024072
|
Aajam Gani
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
10/11/2023
|
|
307994707
|
|
AajamGani
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-039-002/165-A
(PANJRIYA)
|
1725005039NRG24260920230321082
|
26/09/2023
|
Shbana
|
1725005039WL024072
|
Shbana
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
10/11/2023
|
|
307994707
|
|
Shbana
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-039-002/165-C
(PANJRIYA)
|
1725005039NRG24260920230321083
|
26/09/2023
|
Shabnam
|
1725005039WL024072
|
Shabnam
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
10/11/2023
|
|
307994707
|
|
Shabnam
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-039-002/185-A
(PANJRIYA)
|
1725005039NRG24260920230321084
|
26/09/2023
|
Israfil
|
1725005039WL024072
|
Israfil
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
10/11/2023
|
|
307994707
|
|
Israfil
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-039-002/315
(PANJRIYA)
|
1725005039NRG24260920230321092
|
26/09/2023
|
Raeesh Khan
|
1725005039WL024072
|
Raeesh Khan
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
10/11/2023
|
|
307994707
|
|
RaeeshKhan
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-039-002/70-A
(PANJRIYA)
|
1725005039NRG24260920230321094
|
26/09/2023
|
MUBARIK
|
1725005039WL024072
|
MUBARIK
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
10/11/2023
|
|
307994707
|
|
MUBARIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-035-002/159
(MUNDWADA)
|
1725005035NRG24260920230320900
|
26/09/2023
|
SHOHEB KHAN
|
1725005035WL024065
|
SHOHEB KHAN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
SHOHEBKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-035-002/194
(MUNDWADA)
|
1725005035NRG24260920230320909
|
26/09/2023
|
Rijwan
|
1725005035WL024065
|
Rijwan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
Rijwan
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-035-002/216
(MUNDWADA)
|
1725005035NRG24260920230320911
|
26/09/2023
|
Munavver
|
1725005035WL024065
|
Munavver
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
Munavver
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-035-002/222-B
(MUNDWADA)
|
1725005035NRG24260920230320915
|
26/09/2023
|
Shekh Aslam
|
1725005035WL024065
|
Shekh Aslam
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
ShekhAslam
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-035-002/230
(MUNDWADA)
|
1725005035NRG24260920230320919
|
26/09/2023
|
Shekh Sadid
|
1725005035WL024066
|
Shekh Sadid
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
ShekhSadid
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-035-002/386
(MUNDWADA)
|
1725005035NRG24260920230320928
|
26/09/2023
|
Sajid
|
1725005035WL024066
|
Sajid
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
Sajid
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-035-002/387-A
(MUNDWADA)
|
1725005035NRG24260920230320931
|
26/09/2023
|
Anisa bee
|
1725005035WL024066
|
Anisa bee
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
Anisabee
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-035-002/387-A
(MUNDWADA)
|
1725005035NRG24260920230320930
|
26/09/2023
|
Shekh Hashmi
|
1725005035WL024066
|
Shekh Hashmi
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
ShekhHashmi
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-048-001/303
(ROSHNAI)
|
1725005048NRG24260920230320951
|
26/09/2023
|
BHURELAL KALU SINGH
|
1725005048WL024069
|
BHURELAL KALU SINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
BHURELALKALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-048-001/283-B
(ROSHNAI)
|
1725005048NRG24260920230320947
|
26/09/2023
|
Kaluram chitu
|
1725005048WL024068
|
Kaluram chitu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307994707
|
|
Kaluramchitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|