|
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-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381244
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381243
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381242
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381241
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381240
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381239
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24271120230381238
|
29/11/2023
|
Arjun
|
1725005WL0028664
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Arjun
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/114-C
(SIHADA)
|
1725005053NRG24281120230382835
|
29/11/2023
|
ramkrishana
|
1725005WL0028782
|
ramkrishana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
ramkrishana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-028-001/270-A
(KHEDIKITTA)
|
1725005028NRG24281120230382451
|
29/11/2023
|
anita jadam
|
1725005WL0028777
|
anita jadam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
anitajadam
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-028-001/270-A
(KHEDIKITTA)
|
1725005028NRG24281120230382453
|
29/11/2023
|
anita jadam
|
1725005WL0028777
|
anita jadam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
anitajadam
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-028-001/270-A
(KHEDIKITTA)
|
1725005028NRG24281120230382452
|
29/11/2023
|
saaheb singh
|
1725005WL0028777
|
saaheb singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
saahebsingh
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-028-001/270-A
(KHEDIKITTA)
|
1725005028NRG24281120230382454
|
29/11/2023
|
saaheb singh
|
1725005WL0028777
|
saaheb singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
saahebsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1226
(SIHADA)
|
1725005053NRG24291120230383998
|
29/11/2023
|
Sarika
|
1725005WL0028875
|
Sarika
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
Sarika
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24281120230382829
|
29/11/2023
|
BHURI
|
1725005WL0028782
|
BHURI
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
BHURI
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24281120230382828
|
29/11/2023
|
BHURI
|
1725005WL0028782
|
BHURI
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
BHURI
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/711-B
(SIHADA)
|
1725005053NRG24291120230383999
|
29/11/2023
|
Lata
|
1725005WL0028875
|
Lata
|
00553
|
INDB0000871
|
442
|
442
|
Processed
|
01/01/2024
|
|
321404996
|
|
Lata
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/711-B
(SIHADA)
|
1725005053NRG24281120230382831
|
29/11/2023
|
Rajesh mali
|
1725005WL0028782
|
Rajesh mali
|
00553
|
INDB0000871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321404996
|
|
Rajeshmali
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/711-B
(SIHADA)
|
1725005053NRG24281120230382830
|
29/11/2023
|
Rajesh mali
|
1725005WL0028782
|
Rajesh mali
|
00553
|
INDB0000871
|
221
|
221
|
Processed
|
01/01/2024
|
|
321404996
|
|
Rajeshmali
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/752-A
(SIHADA)
|
1725005053NRG24291120230384000
|
29/11/2023
|
Dinesh
|
1725005WL0028875
|
Dinesh
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
Dinesh
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/752-B
(SIHADA)
|
1725005053NRG24291120230384001
|
29/11/2023
|
Savitri
|
1725005WL0028875
|
Savitri
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
Savitri
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24281120230382833
|
29/11/2023
|
Gulab
|
1725005WL0028782
|
Gulab
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Gulab
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24281120230382832
|
29/11/2023
|
Gulab
|
1725005WL0028782
|
Gulab
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
Gulab
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/952
(SIHADA)
|
1725005053NRG24291120230384002
|
29/11/2023
|
BABU
|
1725005WL0028875
|
BABU
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
BABU
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/980-D
(SIHADA)
|
1725005053NRG24281120230382834
|
29/11/2023
|
Sharda
|
1725005WL0028782
|
Sharda
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-015-001/359-A
(DHARAMPURI)
|
1725005015NRG24291120230384100
|
29/11/2023
|
RUKHDU RAMA
|
1725005WL0028879
|
RUKHDU RAMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321404996
|
|
RUKHDURAMA
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-015-001/359-A
(DHARAMPURI)
|
1725005015NRG24291120230384099
|
29/11/2023
|
RUKHDU RAMA
|
1725005WL0028879
|
RUKHDU RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
RUKHDURAMA
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-015-001/359-A
(DHARAMPURI)
|
1725005015NRG24291120230384098
|
29/11/2023
|
RUKHDU RAMA
|
1725005WL0028879
|
RUKHDU RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
RUKHDURAMA
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-015-001/359-A
(DHARAMPURI)
|
1725005015NRG24291120230384097
|
29/11/2023
|
RUKHDU RAMA
|
1725005WL0028879
|
RUKHDU RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
RUKHDURAMA
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-015-001/359-A
(DHARAMPURI)
|
1725005015NRG24291120230384096
|
29/11/2023
|
RUKHDU RAMA
|
1725005WL0028879
|
RUKHDU RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321404996
|
|
RUKHDURAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|