|
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-25-005-008-001/210
(BHAISAWA)
|
1725005008NRG24130620230062702
|
13/06/2023
|
RAMNATH KISHOR
|
1725005008WL006127
|
RAMNATH KISHOR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198699
|
|
RAMNATHKISHOR
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/230
(BHAISAWA)
|
1725005008NRG24130620230062726
|
13/06/2023
|
Ravin.
|
1725005008WL006128
|
Ravin.
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198699
|
|
Ravin.
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/27-A
(BHAISAWA)
|
1725005008NRG24130620230062708
|
13/06/2023
|
GULAPTIBAI
|
1725005008WL006127
|
GULAPTIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198699
|
|
GULAPTIBAI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/27-A
(BHAISAWA)
|
1725005008NRG24130620230062707
|
13/06/2023
|
RAMESH
|
1725005008WL006127
|
RAMESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198699
|
|
RAMESH
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/305
(BHAISAWA)
|
1725005008NRG24130620230062710
|
13/06/2023
|
BASKARBAI
|
1725005008WL006127
|
BASKARBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198699
|
|
BASKARBAI
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/433
(BHAISAWA)
|
1725005008NRG24130620230062718
|
13/06/2023
|
NURJAHABI
|
1725005008WL006127
|
NURJAHABI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198699
|
|
NURJAHABI
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/516
(BHAISAWA)
|
1725005008NRG24130620230062720
|
13/06/2023
|
AMANSINGH
|
1725005008WL006127
|
AMANSINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198699
|
|
AMANSINGH
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/516
(BHAISAWA)
|
1725005008NRG24130620230062721
|
13/06/2023
|
KALABAI
|
1725005008WL006127
|
KALABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198699
|
|
KALABAI
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/548
(BHAISAWA)
|
1725005008NRG24130620230062729
|
13/06/2023
|
Punamchand
|
1725005008WL006129
|
Punamchand
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198699
|
|
Punamchand
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-014-001/87
(DHANGAON)
|
1725005014NRG24130620230062600
|
13/06/2023
|
baliram
|
1725005014WL006119
|
baliram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198699
|
|
baliram
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-029-001/555-A
(KOLGAON)
|
1725005029NRG24130620230063158
|
13/06/2023
|
rajesh mohanlal
|
1725005029WL006147
|
rajesh mohanlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198699
|
|
rajeshmohanlal
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-029-001/570
(KOLGAON)
|
1725005029NRG24130620230063161
|
13/06/2023
|
GEETABAI JALANDHAR
|
1725005029WL006147
|
GEETABAI JALANDHAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198699
|
|
GEETABAIJALANDHAR
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-029-001/570-A
(KOLGAON)
|
1725005029NRG24130620230063162
|
13/06/2023
|
LAVKUSH JALANDHAR
|
1725005029WL006147
|
LAVKUSH JALANDHAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198699
|
|
LAVKUSHJALANDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|