|
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-25-005-036-001/25
(NAGCHOON)
|
1725005036NRG24280220240530077
|
28/02/2024
|
Sunita bai
|
1725005036WL035803
|
Sunita bai
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-017-001/142
(DHORANI)
|
1725005017NRG24280220240530139
|
28/02/2024
|
HUKUM UMRAO
|
1725005017WL035811
|
HUKUM UMRAO
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
HUKUMUMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-022-001/43
(JAMLI SAIYAD)
|
1725005022NRG24280220240530138
|
28/02/2024
|
kamal singh
|
1725005022WL035810
|
kamal singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719940
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-022-002/104
(JAMLI SAIYAD)
|
1725005022NRG24280220240530137
|
28/02/2024
|
CHANSING
|
1725005022WL035809
|
CHANSING
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
CHANSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-036-001/42
(NAGCHOON)
|
1725005036NRG24280220240530078
|
28/02/2024
|
Gorelal
|
1725005036WL035803
|
Gorelal
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
Gorelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-036-001/104
(NAGCHOON)
|
1725005036NRG24280220240530070
|
28/02/2024
|
jitendra
|
1725005036WL035803
|
jitendra
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-036-001/227
(NAGCHOON)
|
1725005036NRG24280220240530076
|
28/02/2024
|
Manju bai
|
1725005036WL035803
|
Manju bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719940
|
|
Manjubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-036-001/51
(NAGCHOON)
|
1725005036NRG24280220240530079
|
28/02/2024
|
Ankita
|
1725005036WL035803
|
Ankita
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-036-001/103
(NAGCHOON)
|
1725005036NRG24280220240530069
|
28/02/2024
|
kala bai
|
1725005036WL035802
|
kala bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-036-001/104
(NAGCHOON)
|
1725005036NRG24280220240530071
|
28/02/2024
|
BASANTI BAI
|
1725005036WL035803
|
BASANTI BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-036-001/122
(NAGCHOON)
|
1725005036NRG24280220240530073
|
28/02/2024
|
PREM BAI MANOHAR
|
1725005036WL035803
|
PREM BAI MANOHAR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
PREMBAIMANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-036-001/143-A
(NAGCHOON)
|
1725005036NRG24280220240530074
|
28/02/2024
|
JITENDRA
|
1725005036WL035803
|
JITENDRA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-036-001/227
(NAGCHOON)
|
1725005036NRG24280220240530075
|
28/02/2024
|
SANJU
|
1725005036WL035803
|
SANJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-017-001/142
(DHORANI)
|
1725005017NRG24280220240530140
|
28/02/2024
|
sushila bai
|
1725005017WL035811
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-036-001/122
(NAGCHOON)
|
1725005036NRG24280220240530072
|
28/02/2024
|
MANOHAR
|
1725005036WL035803
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-036-001/54
(NAGCHOON)
|
1725005036NRG24280220240530080
|
28/02/2024
|
Rukmani bai
|
1725005036WL035803
|
Rukmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719940
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Bank of India
|
BKID0009502
|
KHANDWA
|
1326
|
|
2
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Bank of India
|
BKID0009512
|
JAWAR
|
3315
|
|
3
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Bank of India
|
BKID0009519
|
ANAND NAGAR
|
1326
|
|
4
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Bank of India
|
BKID0009535
|
LAL CHOWKI
|
1326
|
|
5
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Indian Bank
|
IDIB000K193
|
KHANDWA
|
1326
|
|
6
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
State Bank of India
|
SBIN0009156
|
LALCHOWKI
|
1326
|
|
7
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
6630
|
|
8
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHANDWA (MPGB)
|
2652
|
|
9
|
KHANDWA
|
MP1725005_280224APB_FTO_477515
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RANGAON (MPGB)
|
1326
|