|
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-25-005-010-003/17
(BHAMGARH)
|
1725005010NRG24241220230420456
|
24/12/2023
|
PREMCHAND
|
1725005010WL031041
|
PREMCHAND
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-039-002/310
(PANJRIYA)
|
1725005039NRG24241220230420709
|
24/12/2023
|
Banvaari
|
1725005039WL031045
|
Banvaari
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
Banvaari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-039-002/302-B
(PANJRIYA)
|
1725005039NRG24241220230420707
|
24/12/2023
|
girdhari
|
1725005039WL031045
|
girdhari
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
girdhari
|
INDIAN BANK(607105)
|
|
4
|
KHANDWA
|
MP-25-005-039-002/320
(PANJRIYA)
|
1725005039NRG24241220230420711
|
24/12/2023
|
JYOTI HIRVE
|
1725005039WL031045
|
JYOTI HIRVE
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
JYOTIHIRVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-004-001/110
(BADGAON GURJAR)
|
1725005004NRG24241220230420712
|
24/12/2023
|
KRASNA MAHESH
|
1725005004WL031046
|
KRASNA MAHESH
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
KRASNAMAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANDWA
|
MP-25-005-004-001/111
(BADGAON GURJAR)
|
1725005004NRG24241220230420714
|
24/12/2023
|
rahul
|
1725005004WL031046
|
rahul
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANDWA
|
MP-25-005-004-001/111
(BADGAON GURJAR)
|
1725005004NRG24241220230420713
|
24/12/2023
|
savitri bai
|
1725005004WL031046
|
savitri bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANDWA
|
MP-25-005-004-001/114-A
(BADGAON GURJAR)
|
1725005004NRG24241220230420715
|
24/12/2023
|
Girja bai
|
1725005004WL031046
|
Girja bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
Girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANDWA
|
MP-25-005-004-001/232-A
(BADGAON GURJAR)
|
1725005004NRG24241220230420716
|
24/12/2023
|
VINOD
|
1725005004WL031046
|
VINOD
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANDWA
|
MP-25-005-004-001/361
(BADGAON GURJAR)
|
1725005004NRG24241220230420717
|
24/12/2023
|
BHAVAR BAI KADWA
|
1725005004WL031046
|
BHAVAR BAI KADWA
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
BHAVARBAIKADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANDWA
|
MP-25-005-004-001/67
(BADGAON GURJAR)
|
1725005004NRG24241220230420718
|
24/12/2023
|
KALPANA BAI
|
1725005004WL031046
|
KALPANA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
KALPANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANDWA
|
MP-25-005-004-001/84
(BADGAON GURJAR)
|
1725005004NRG24241220230420720
|
24/12/2023
|
ashisa
|
1725005004WL031046
|
ashisa
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
ashisa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANDWA
|
MP-25-005-004-001/84
(BADGAON GURJAR)
|
1725005004NRG24241220230420719
|
24/12/2023
|
sevanti bai BABULAL
|
1725005004WL031046
|
sevanti bai BABULAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664318185
|
|
sevantibaiBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANDWA
|
MP-25-005-039-002/150
(PANJRIYA)
|
1725005039NRG24241220230420703
|
24/12/2023
|
Myabai
|
1725005039WL031045
|
Myabai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
Myabai
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-039-002/172
(PANJRIYA)
|
1725005039NRG24241220230420704
|
24/12/2023
|
gulab bai
|
1725005039WL031045
|
gulab bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-039-002/302-B
(PANJRIYA)
|
1725005039NRG24241220230420708
|
24/12/2023
|
premlata
|
1725005039WL031045
|
premlata
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANDWA
|
MP-25-005-039-002/319
(PANJRIYA)
|
1725005039NRG24241220230420710
|
24/12/2023
|
Ramcharan Hirve
|
1725005039WL031045
|
Ramcharan Hirve
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
RamcharanHirve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-010-001/119-A
(BHAMGARH)
|
1725005010NRG24241220230420440
|
24/12/2023
|
Azhar
|
1725005010WL031041
|
Azhar
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
Azhar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANDWA
|
MP-25-005-039-002/172-A
(PANJRIYA)
|
1725005039NRG24241220230420705
|
24/12/2023
|
kamlesh more
|
1725005039WL031045
|
kamlesh more
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664318185
|
|
kamleshmore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-010-001/105
(BHAMGARH)
|
1725005010NRG24241220230420437
|
24/12/2023
|
ikbal majid
|
1725005010WL031041
|
ikbal majid
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
ikbalmajid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-010-001/107
(BHAMGARH)
|
1725005010NRG24241220230420439
|
24/12/2023
|
Pinki bai
|
1725005010WL031041
|
Pinki bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
Pinkibai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHANDWA
|
MP-25-005-010-001/200
(BHAMGARH)
|
1725005010NRG24241220230420441
|
24/12/2023
|
jayda bee
|
1725005010WL031041
|
jayda bee
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
jaydabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-010-001/246
(BHAMGARH)
|
1725005010NRG24241220230420443
|
24/12/2023
|
farida
|
1725005010WL031041
|
farida
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-010-001/246
(BHAMGARH)
|
1725005010NRG24241220230420442
|
24/12/2023
|
shakil
|
1725005010WL031041
|
shakil
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
shakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-010-001/283
(BHAMGARH)
|
1725005010NRG24241220230420444
|
24/12/2023
|
munshi khan
|
1725005010WL031041
|
munshi khan
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
munshikhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-010-001/283
(BHAMGARH)
|
1725005010NRG24241220230420445
|
24/12/2023
|
raisa bee
|
1725005010WL031041
|
raisa bee
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
raisabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-010-001/314
(BHAMGARH)
|
1725005010NRG24241220230420447
|
24/12/2023
|
ARIF
|
1725005010WL031041
|
ARIF
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
ARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-010-001/314
(BHAMGARH)
|
1725005010NRG24241220230420446
|
24/12/2023
|
LATIF
|
1725005010WL031041
|
LATIF
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
LATIF
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHANDWA
|
MP-25-005-010-001/556
(BHAMGARH)
|
1725005010NRG24241220230420449
|
24/12/2023
|
mohsin
|
1725005010WL031041
|
mohsin
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
mohsin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-010-001/556
(BHAMGARH)
|
1725005010NRG24241220230420448
|
24/12/2023
|
salim
|
1725005010WL031041
|
salim
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
salim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-010-001/561
(BHAMGARH)
|
1725005010NRG24241220230420450
|
24/12/2023
|
GULBANO HAMID
|
1725005010WL031041
|
GULBANO HAMID
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
GULBANOHAMID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-010-001/561
(BHAMGARH)
|
1725005010NRG24241220230420451
|
24/12/2023
|
shahrukh
|
1725005010WL031041
|
shahrukh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
shahrukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-010-001/569
(BHAMGARH)
|
1725005010NRG24241220230420453
|
24/12/2023
|
shriram
|
1725005010WL031041
|
shriram
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-010-001/591
(BHAMGARH)
|
1725005010NRG24241220230420454
|
24/12/2023
|
shafik
|
1725005010WL031041
|
shafik
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
shafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-010-001/591
(BHAMGARH)
|
1725005010NRG24241220230420455
|
24/12/2023
|
shahnaj bee
|
1725005010WL031041
|
shahnaj bee
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
shahnajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-010-003/17
(BHAMGARH)
|
1725005010NRG24241220230420457
|
24/12/2023
|
SUBHADRABAI PREMCHAD
|
1725005010WL031041
|
SUBHADRABAI PREMCHAD
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
SUBHADRABAIPREMCHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDWA
|
MP-25-005-010-003/20
(BHAMGARH)
|
1725005010NRG24241220230420458
|
24/12/2023
|
SURAJBAI DINESH
|
1725005010WL031041
|
SURAJBAI DINESH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
SURAJBAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005010NRG24241220230420461
|
24/12/2023
|
ANITABAI RAMESH
|
1725005010WL031041
|
ANITABAI RAMESH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
ANITABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005010NRG24241220230420460
|
24/12/2023
|
RAMESH
|
1725005010WL031041
|
RAMESH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005010NRG24241220230420462
|
24/12/2023
|
PANNALAL GULABCHAND
|
1725005010WL031041
|
PANNALAL GULABCHAND
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
PANNALALGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005010NRG24241220230420463
|
24/12/2023
|
premchand
|
1725005010WL031041
|
premchand
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-010-004/71
(BHAMGARH)
|
1725005010NRG24241220230420465
|
24/12/2023
|
doulat thakur
|
1725005010WL031041
|
doulat thakur
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
doulatthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-010-001/562-A
(BHAMGARH)
|
1725005010NRG24241220230420452
|
24/12/2023
|
sanjay
|
1725005010WL031041
|
sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664318185
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|