|
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-25-005-025-001/251
(KALMUKHI)
|
1725005025NRG24200620230087397
|
20/06/2023
|
suman bai
|
1725005025WL007598
|
suman bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANDWA
|
MP-25-005-025-001/251-B
(KALMUKHI)
|
1725005025NRG24200620230087400
|
20/06/2023
|
deelip
|
1725005025WL007598
|
deelip
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-025-001/6-A
(KALMUKHI)
|
1725005025NRG24200620230087440
|
20/06/2023
|
bharati
|
1725005025WL007598
|
bharati
|
00415
|
SBIN0030337
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-025-001/155-B
(KALMUKHI)
|
1725005025NRG24200620230087385
|
20/06/2023
|
rahul
|
1725005025WL007598
|
rahul
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHANDWA
|
MP-25-005-025-001/155-B
(KALMUKHI)
|
1725005025NRG24200620230087386
|
20/06/2023
|
varsh
|
1725005025WL007598
|
varsh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
varsh
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-025-001/172
(KALMUKHI)
|
1725005025NRG24200620230087388
|
20/06/2023
|
raju
|
1725005025WL007598
|
raju
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
raju
|
UCO BANK(607066)
|
|
7
|
KHANDWA
|
MP-25-005-025-001/172
(KALMUKHI)
|
1725005025NRG24200620230087387
|
20/06/2023
|
ramchandra
|
1725005025WL007598
|
ramchandra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
ramchandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHANDWA
|
MP-25-005-025-001/178-A
(KALMUKHI)
|
1725005025NRG24200620230087389
|
20/06/2023
|
Gulabsing
|
1725005025WL007598
|
Gulabsing
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Gulabsing
|
UCO BANK(607066)
|
|
9
|
KHANDWA
|
MP-25-005-025-001/178-A
(KALMUKHI)
|
1725005025NRG24200620230087390
|
20/06/2023
|
Shushmabai
|
1725005025WL007598
|
Shushmabai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Shushmabai
|
UCO BANK(607066)
|
|
10
|
KHANDWA
|
MP-25-005-025-001/180
(KALMUKHI)
|
1725005025NRG24200620230087391
|
20/06/2023
|
Jamnabai
|
1725005025WL007598
|
Jamnabai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Jamnabai
|
UCO BANK(607066)
|
|
11
|
KHANDWA
|
MP-25-005-025-001/181-B
(KALMUKHI)
|
1725005025NRG24200620230087392
|
20/06/2023
|
sunita
|
1725005025WL007598
|
sunita
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
sunita
|
UCO BANK(607066)
|
|
12
|
KHANDWA
|
MP-25-005-025-001/181-C
(KALMUKHI)
|
1725005025NRG24200620230087393
|
20/06/2023
|
meerabai
|
1725005025WL007598
|
meerabai
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-025-001/212
(KALMUKHI)
|
1725005025NRG24200620230087394
|
20/06/2023
|
Govind
|
1725005025WL007598
|
Govind
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Govind
|
UCO BANK(607066)
|
|
14
|
KHANDWA
|
MP-25-005-025-001/213-B
(KALMUKHI)
|
1725005025NRG24200620230087395
|
20/06/2023
|
vikash
|
1725005025WL007598
|
vikash
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238091
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-025-001/251-A
(KALMUKHI)
|
1725005025NRG24200620230087398
|
20/06/2023
|
dinesh
|
1725005025WL007598
|
dinesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-025-001/251-A
(KALMUKHI)
|
1725005025NRG24200620230087399
|
20/06/2023
|
umabai
|
1725005025WL007598
|
umabai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
umabai
|
UCO BANK(607066)
|
|
17
|
KHANDWA
|
MP-25-005-025-001/251-B
(KALMUKHI)
|
1725005025NRG24200620230087401
|
20/06/2023
|
basntibai
|
1725005025WL007598
|
basntibai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
basntibai
|
UCO BANK(607066)
|
|
18
|
KHANDWA
|
MP-25-005-025-001/276
(KALMUKHI)
|
1725005025NRG24200620230087403
|
20/06/2023
|
jashodabai
|
1725005025WL007598
|
jashodabai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
jashodabai
|
UCO BANK(607066)
|
|
19
|
KHANDWA
|
MP-25-005-025-001/276
(KALMUKHI)
|
1725005025NRG24200620230087402
|
20/06/2023
|
lakhan
|
1725005025WL007598
|
lakhan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHANDWA
|
MP-25-005-025-001/276-B
(KALMUKHI)
|
1725005025NRG24200620230087404
|
20/06/2023
|
bhagywan
|
1725005025WL007598
|
bhagywan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
bhagywan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANDWA
|
MP-25-005-025-001/276-B
(KALMUKHI)
|
1725005025NRG24200620230087405
|
20/06/2023
|
ritu
|
1725005025WL007598
|
ritu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
ritu
|
BANK OF BARODA(606985)
|
|
22
|
KHANDWA
|
MP-25-005-025-001/287
(KALMUKHI)
|
1725005025NRG24200620230087406
|
20/06/2023
|
AJAY
|
1725005025WL007598
|
AJAY
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANDWA
|
MP-25-005-025-001/287
(KALMUKHI)
|
1725005025NRG24200620230087407
|
20/06/2023
|
Sapna
|
1725005025WL007598
|
Sapna
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Sapna
|
UCO BANK(607066)
|
|
24
|
KHANDWA
|
MP-25-005-025-001/287-A
(KALMUKHI)
|
1725005025NRG24200620230087408
|
20/06/2023
|
deepak
|
1725005025WL007598
|
deepak
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
deepak
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-025-001/287-A
(KALMUKHI)
|
1725005025NRG24200620230087409
|
20/06/2023
|
jayshree
|
1725005025WL007598
|
jayshree
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
jayshree
|
UCO BANK(607066)
|
|
26
|
KHANDWA
|
MP-25-005-025-001/306
(KALMUKHI)
|
1725005025NRG24200620230087410
|
20/06/2023
|
Sunita bai
|
1725005025WL007598
|
Sunita bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Sunitabai
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-025-001/336-A
(KALMUKHI)
|
1725005025NRG24200620230087412
|
20/06/2023
|
manjubai
|
1725005025WL007598
|
manjubai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
manjubai
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-025-001/336-A
(KALMUKHI)
|
1725005025NRG24200620230087411
|
20/06/2023
|
umeah
|
1725005025WL007598
|
umeah
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
umeah
|
UCO BANK(607066)
|
|
29
|
KHANDWA
|
MP-25-005-025-001/356-A
(KALMUKHI)
|
1725005025NRG24200620230087413
|
20/06/2023
|
nanakram
|
1725005025WL007598
|
nanakram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
nanakram
|
UCO BANK(607066)
|
|
30
|
KHANDWA
|
MP-25-005-025-001/421
(KALMUKHI)
|
1725005025NRG24200620230087418
|
20/06/2023
|
bablu
|
1725005025WL007598
|
bablu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238091
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-025-001/421
(KALMUKHI)
|
1725005025NRG24200620230087414
|
20/06/2023
|
bhagilal
|
1725005025WL007598
|
bhagilal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238091
|
|
bhagilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
KHANDWA
|
MP-25-005-025-001/421
(KALMUKHI)
|
1725005025NRG24200620230087416
|
20/06/2023
|
kiranbai
|
1725005025WL007598
|
kiranbai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
kiranbai
|
UCO BANK(607066)
|
|
33
|
KHANDWA
|
MP-25-005-025-001/421
(KALMUKHI)
|
1725005025NRG24200620230087415
|
20/06/2023
|
kusubai
|
1725005025WL007598
|
kusubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238091
|
|
kusubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
KHANDWA
|
MP-25-005-025-001/421
(KALMUKHI)
|
1725005025NRG24200620230087417
|
20/06/2023
|
yogesh
|
1725005025WL007598
|
yogesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
yogesh
|
UCO BANK(607066)
|
|
35
|
KHANDWA
|
MP-25-005-025-001/428
(KALMUKHI)
|
1725005025NRG24200620230087420
|
20/06/2023
|
kiran
|
1725005025WL007598
|
kiran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238091
|
|
kiran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHANDWA
|
MP-25-005-025-001/428
(KALMUKHI)
|
1725005025NRG24200620230087419
|
20/06/2023
|
punmchand hiralal
|
1725005025WL007598
|
punmchand hiralal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238091
|
|
punmchandhiralal
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-025-001/447
(KALMUKHI)
|
1725005025NRG24200620230087422
|
20/06/2023
|
utamsinh
|
1725005025WL007598
|
utamsinh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
utamsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-025-001/447
(KALMUKHI)
|
1725005025NRG24200620230087421
|
20/06/2023
|
utamsinh
|
1725005025WL007598
|
utamsinh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
utamsinh
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-025-001/455-A
(KALMUKHI)
|
1725005025NRG24200620230087423
|
20/06/2023
|
vishnu
|
1725005025WL007598
|
vishnu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
vishnu
|
UCO BANK(607066)
|
|
40
|
KHANDWA
|
MP-25-005-025-001/478-A
(KALMUKHI)
|
1725005025NRG24200620230087424
|
20/06/2023
|
durgbai
|
1725005025WL007598
|
durgbai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
durgbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
KHANDWA
|
MP-25-005-025-001/478-A
(KALMUKHI)
|
1725005025NRG24200620230087425
|
20/06/2023
|
kamal
|
1725005025WL007598
|
kamal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
kamal
|
UCO BANK(607066)
|
|
42
|
KHANDWA
|
MP-25-005-025-001/485-A
(KALMUKHI)
|
1725005025NRG24200620230087426
|
20/06/2023
|
deepak
|
1725005025WL007598
|
deepak
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
deepak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
KHANDWA
|
MP-25-005-025-001/510
(KALMUKHI)
|
1725005025NRG24200620230087427
|
20/06/2023
|
girdhari
|
1725005025WL007598
|
girdhari
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
girdhari
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-025-001/510-A
(KALMUKHI)
|
1725005025NRG24200620230087428
|
20/06/2023
|
nandlal
|
1725005025WL007598
|
nandlal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
nandlal
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-025-001/529
(KALMUKHI)
|
1725005025NRG24200620230087430
|
20/06/2023
|
surendra
|
1725005025WL007598
|
surendra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-025-001/561-A
(KALMUKHI)
|
1725005025NRG24200620230087431
|
20/06/2023
|
Prakash
|
1725005025WL007598
|
Prakash
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
47
|
KHANDWA
|
MP-25-005-025-001/563-A
(KALMUKHI)
|
1725005025NRG24200620230087433
|
20/06/2023
|
ramesh
|
1725005025WL007598
|
ramesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
ramesh
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-025-001/563-A
(KALMUKHI)
|
1725005025NRG24200620230087432
|
20/06/2023
|
ramesh
|
1725005025WL007598
|
ramesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238091
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANDWA
|
MP-25-005-025-001/581-A
(KALMUKHI)
|
1725005025NRG24200620230087434
|
20/06/2023
|
mahendra
|
1725005025WL007598
|
mahendra
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
mahendra
|
UCO BANK(607066)
|
|
50
|
KHANDWA
|
MP-25-005-025-001/581-A
(KALMUKHI)
|
1725005025NRG24200620230087435
|
20/06/2023
|
prabhabai
|
1725005025WL007598
|
prabhabai
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
prabhabai
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-025-001/588-A
(KALMUKHI)
|
1725005025NRG24200620230087437
|
20/06/2023
|
raksha
|
1725005025WL007598
|
raksha
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
raksha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
KHANDWA
|
MP-25-005-025-001/6
(KALMUKHI)
|
1725005025NRG24200620230087438
|
20/06/2023
|
santosh
|
1725005025WL007598
|
santosh
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
santosh
|
INDUSIND BANK(607189)
|
|
53
|
KHANDWA
|
MP-25-005-025-001/6-A
(KALMUKHI)
|
1725005025NRG24200620230087439
|
20/06/2023
|
bhim
|
1725005025WL007598
|
bhim
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
bhim
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-025-001/693
(KALMUKHI)
|
1725005025NRG24200620230087441
|
20/06/2023
|
Asha
|
1725005025WL007598
|
Asha
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANDWA
|
MP-25-005-025-001/86
(KALMUKHI)
|
1725005025NRG24200620230087442
|
20/06/2023
|
Jitendra
|
1725005025WL007598
|
Jitendra
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
24/06/2023
|
|
523238091
|
|
Jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-025-001/510-A
(KALMUKHI)
|
1725005025NRG24200620230087429
|
20/06/2023
|
chnadrakala
|
1725005025WL007598
|
chnadrakala
|
00697
|
BKID0MG8021
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238091
|
|
chnadrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|