|
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-25-005-053-001/391-B
(SIHADA)
|
1725005053NRG23111120220576684
|
25/12/2023
|
Nurjha
|
1725005053WL049336
|
Nurjha
|
00152
|
HDFC0001772
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Nurjha
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-053-001/391-B
(SIHADA)
|
1725005053NRG23111120220576685
|
25/12/2023
|
Tohid
|
1725005053WL049336
|
Tohid
|
00152
|
HDFC0001772
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Tohid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/183-B
(SIHADA)
|
1725005053NRG23111120220576668
|
25/12/2023
|
Archna
|
1725005053WL049336
|
Archna
|
00152
|
HDFC0003855
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Archna
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-053-001/183-B
(SIHADA)
|
1725005053NRG23111120220576667
|
25/12/2023
|
Sourabh
|
1725005053WL049336
|
Sourabh
|
00152
|
HDFC0003855
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/232-C
(SIHADA)
|
1725005053NRG23111120220576673
|
25/12/2023
|
Mubarik bhuru
|
1725005053WL049336
|
Mubarik bhuru
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Mubarikbhuru
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/232-C
(SIHADA)
|
1725005053NRG23111120220576672
|
25/12/2023
|
Mubarik bhuru
|
1725005053WL049336
|
Mubarik bhuru
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Mubarikbhuru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/324-B
(SIHADA)
|
1725005053NRG23111120220576677
|
25/12/2023
|
Aasif gafur
|
1725005053WL049336
|
Aasif gafur
|
00697
|
BKID0MG0467
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Aasifgafur
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/324-B
(SIHADA)
|
1725005053NRG23111120220576678
|
25/12/2023
|
Mumtaz Aasif
|
1725005053WL049336
|
Mumtaz Aasif
|
00697
|
BKID0MG0467
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
MumtazAasif
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/375-C
(SIHADA)
|
1725005053NRG23111120220576682
|
25/12/2023
|
Rubina bi
|
1725005053WL049336
|
Rubina bi
|
00697
|
BKID0MG0467
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Rubinabi
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/375-C
(SIHADA)
|
1725005053NRG23111120220576683
|
25/12/2023
|
Yasmin
|
1725005053WL049336
|
Yasmin
|
00697
|
BKID0MG0467
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Yasmin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-053-001/1087-D
(SIHADA)
|
1725005053NRG23111120220576654
|
25/12/2023
|
Ranita
|
1725005053WL049336
|
Ranita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Ranita
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/153-C
(SIHADA)
|
1725005053NRG23111120220576656
|
25/12/2023
|
Afsana bi
|
1725005053WL049336
|
Afsana bi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Afsanabi
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1547-B
(SIHADA)
|
1725005053NRG23111120220576657
|
25/12/2023
|
Shiva
|
1725005053WL049336
|
Shiva
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Shiva
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/168-D
(SIHADA)
|
1725005053NRG23111120220576663
|
25/12/2023
|
Sarita
|
1725005053WL049336
|
Sarita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Sarita
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/174-C
(SIHADA)
|
1725005053NRG23111120220576666
|
25/12/2023
|
Gita
|
1725005053WL049336
|
Gita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Gita
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/184-C
(SIHADA)
|
1725005053NRG23111120220576669
|
25/12/2023
|
Ranu
|
1725005053WL049336
|
Ranu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Ranu
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/252-C
(SIHADA)
|
1725005053NRG23111120220576674
|
25/12/2023
|
Vishal
|
1725005053WL049336
|
Vishal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Vishal
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/265-D
(SIHADA)
|
1725005053NRG23111120220576675
|
25/12/2023
|
Rafeek
|
1725005053WL049336
|
Rafeek
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Rafeek
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/363-B
(SIHADA)
|
1725005053NRG23111120220576681
|
25/12/2023
|
Dipa
|
1725005053WL049336
|
Dipa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664302859
|
|
Dipa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|