|
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-25-005-008-001/100
(BHAISAWA)
|
1725005008NRG24120620230060578
|
12/06/2023
|
NARMADIBAI JAGRAM
|
1725005008WL005890
|
NARMADIBAI JAGRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
NARMADIBAIJAGRAM
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/108
(BHAISAWA)
|
1725005008NRG24120620230060583
|
12/06/2023
|
SANTARABAI
|
1725005008WL005890
|
SANTARABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
SANTARABAI
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/109
(BHAISAWA)
|
1725005008NRG24120620230060584
|
12/06/2023
|
KELASH KISNA
|
1725005008WL005890
|
KELASH KISNA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
KELASHKISNA
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/14
(BHAISAWA)
|
1725005008NRG24120620230060586
|
12/06/2023
|
RAMEEBAI
|
1725005008WL005890
|
RAMEEBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
RAMEEBAI
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/146
(BHAISAWA)
|
1725005008NRG24120620230060587
|
12/06/2023
|
Jaypal
|
1725005008WL005890
|
Jaypal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
Jaypal
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/149
(BHAISAWA)
|
1725005008NRG24120620230060590
|
12/06/2023
|
Prashram
|
1725005008WL005890
|
Prashram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292534
|
|
Prashram
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/149
(BHAISAWA)
|
1725005008NRG24120620230060591
|
12/06/2023
|
Tulsiram
|
1725005008WL005890
|
Tulsiram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292534
|
|
Tulsiram
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/183
(BHAISAWA)
|
1725005008NRG24120620230060598
|
12/06/2023
|
LACHABAI
|
1725005008WL005890
|
LACHABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
LACHABAI
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/189
(BHAISAWA)
|
1725005008NRG24120620230060604
|
12/06/2023
|
KALIBAI
|
1725005008WL005890
|
KALIBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
KALIBAI
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/190
(BHAISAWA)
|
1725005008NRG24120620230060608
|
12/06/2023
|
SAGARBAI DAYARAM
|
1725005008WL005890
|
SAGARBAI DAYARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
SAGARBAIDAYARAM
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/234-B
(BHAISAWA)
|
1725005008NRG24120620230060609
|
12/06/2023
|
Ramabai
|
1725005008WL005890
|
Ramabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
Ramabai
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/271
(BHAISAWA)
|
1725005008NRG24120620230060615
|
12/06/2023
|
RAJARAM DHARMA
|
1725005008WL005890
|
RAJARAM DHARMA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
RAJARAMDHARMA
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/272-A
(BHAISAWA)
|
1725005008NRG24120620230060619
|
12/06/2023
|
Bhagirath
|
1725005008WL005890
|
Bhagirath
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
Bhagirath
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/272-B
(BHAISAWA)
|
1725005008NRG24120620230060620
|
12/06/2023
|
KIRANBAI
|
1725005008WL005890
|
KIRANBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
KIRANBAI
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24120620230060629
|
12/06/2023
|
MAYABAI SARVAN
|
1725005008WL005890
|
MAYABAI SARVAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
MAYABAISARVAN
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/287
(BHAISAWA)
|
1725005008NRG24120620230060632
|
12/06/2023
|
SAGARBAI GULAB
|
1725005008WL005890
|
SAGARBAI GULAB
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
SAGARBAIGULAB
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/303
(BHAISAWA)
|
1725005008NRG24120620230060635
|
12/06/2023
|
MAKHARAM SHOBHARAM
|
1725005008WL005890
|
MAKHARAM SHOBHARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
MAKHARAMSHOBHARAM
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/303
(BHAISAWA)
|
1725005008NRG24120620230060636
|
12/06/2023
|
NEMIBAI
|
1725005008WL005890
|
NEMIBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
NEMIBAI
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/35
(BHAISAWA)
|
1725005008NRG24120620230060641
|
12/06/2023
|
RAMDAS
|
1725005008WL005890
|
RAMDAS
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
RAMDAS
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/402-A
(BHAISAWA)
|
1725005008NRG24120620230060649
|
12/06/2023
|
RAMSINGH
|
1725005008WL005890
|
RAMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
RAMSINGH
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/41
(BHAISAWA)
|
1725005008NRG24120620230060651
|
12/06/2023
|
Jashoda bai
|
1725005008WL005890
|
Jashoda bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
Jashodabai
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/410
(BHAISAWA)
|
1725005008NRG24120620230060653
|
12/06/2023
|
SHARDABAI
|
1725005008WL005890
|
SHARDABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
SHARDABAI
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/410
(BHAISAWA)
|
1725005008NRG24120620230060652
|
12/06/2023
|
SHOBHARAM
|
1725005008WL005890
|
SHOBHARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
SHOBHARAM
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/440
(BHAISAWA)
|
1725005008NRG24120620230060657
|
12/06/2023
|
BAVALIBAI
|
1725005008WL005890
|
BAVALIBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
BAVALIBAI
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/440-A
(BHAISAWA)
|
1725005008NRG24120620230060659
|
12/06/2023
|
Mamta bai
|
1725005008WL005890
|
Mamta bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364292534
|
Account closed
|
|
|
|
26
|
KHANDWA
|
MP-25-005-008-001/441-C
(BHAISAWA)
|
1725005008NRG24120620230060660
|
12/06/2023
|
JASVANT
|
1725005008WL005890
|
JASVANT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
JASVANT
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/540
(BHAISAWA)
|
1725005008NRG24120620230060672
|
12/06/2023
|
Dali bai
|
1725005008WL005890
|
Dali bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
Dalibai
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/67
(BHAISAWA)
|
1725005008NRG24120620230060674
|
12/06/2023
|
SUNITABAI
|
1725005008WL005890
|
SUNITABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292534
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|