|
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-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24060720230154270
|
06/07/2023
|
Vinod
|
1725005008WL011142
|
Vinod
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
12/07/2023
|
|
807505961
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/104
(BHAISAWA)
|
1725005008NRG24060720230154254
|
06/07/2023
|
BHAGVATI BAI
|
1725005008WL011142
|
BHAGVATI BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
BHAGVATIBAI
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/105
(BHAISAWA)
|
1725005008NRG24060720230154255
|
06/07/2023
|
SAVETIRE BAI
|
1725005008WL011142
|
SAVETIRE BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
SAVETIREBAI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/108
(BHAISAWA)
|
1725005008NRG24060720230154257
|
06/07/2023
|
SANTARABAI
|
1725005008WL011142
|
SANTARABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
SANTARABAI
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/109
(BHAISAWA)
|
1725005008NRG24060720230154258
|
06/07/2023
|
KELASH KISNA
|
1725005008WL011142
|
KELASH KISNA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
KELASHKISNA
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/189
(BHAISAWA)
|
1725005008NRG24060720230154279
|
06/07/2023
|
KALIBAI
|
1725005008WL011142
|
KALIBAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/07/2023
|
|
807505961
|
|
KALIBAI
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/236
(BHAISAWA)
|
1725005008NRG24060720230154285
|
06/07/2023
|
Nepal
|
1725005008WL011142
|
Nepal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/07/2023
|
|
807505961
|
|
Nepal
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/236
(BHAISAWA)
|
1725005008NRG24060720230154286
|
06/07/2023
|
Rupali
|
1725005008WL011142
|
Rupali
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
Rupali
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/303
(BHAISAWA)
|
1725005008NRG24060720230154298
|
06/07/2023
|
MAKHARAM SHOBHARAM
|
1725005008WL011142
|
MAKHARAM SHOBHARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
MAKHARAMSHOBHARAM
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/371
(BHAISAWA)
|
1725005008NRG24060720230154308
|
06/07/2023
|
MITIBAI
|
1725005008WL011142
|
MITIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
MITIBAI
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/66
(BHAISAWA)
|
1725005008NRG24060720230154325
|
06/07/2023
|
SANTILAL
|
1725005008WL011142
|
SANTILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
SANTILAL
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/99
(BHAISAWA)
|
1725005008NRG24060720230154332
|
06/07/2023
|
Vimlabai
|
1725005008WL011142
|
Vimlabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
Vimlabai
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-008-01/186
(BHAISAWA)
|
1725005008NRG24060720230154333
|
06/07/2023
|
suraj
|
1725005008WL011142
|
suraj
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/07/2023
|
|
807505961
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|