|
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-25-005-038-001/308-B
(PALKANA)
|
1725005038NRG24250620230105557
|
29/06/2023
|
SANGEETA BAI
|
1725005WL0008623
|
SANGEETA BAI
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
05/07/2023
|
|
702225347
|
|
SANGEETABAI
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-038-001/308-B
(PALKANA)
|
1725005038NRG24250620230105556
|
29/06/2023
|
SANGEETA BAI
|
1725005WL0008623
|
SANGEETA BAI
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225347
|
|
SANGEETABAI
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-038-001/95
(PALKANA)
|
1725005038NRG24250620230105560
|
29/06/2023
|
RAMLAL DEVRAM JI
|
1725005WL0008623
|
RAMLAL DEVRAM JI
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225347
|
|
RAMLALDEVRAMJI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-038-001/95
(PALKANA)
|
1725005038NRG24250620230105559
|
29/06/2023
|
RAMLAL DEVRAM JI
|
1725005WL0008623
|
RAMLAL DEVRAM JI
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
05/07/2023
|
|
702225347
|
|
RAMLALDEVRAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-055-001/95-A
(SIWNA)
|
1725005055NRG24270620230116976
|
29/06/2023
|
madhubai
|
1725005WL0009175
|
madhubai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225347
|
|
madhubai
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-055-001/95-A
(SIWNA)
|
1725005055NRG24270620230116974
|
29/06/2023
|
madhubai
|
1725005WL0009175
|
madhubai
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225347
|
|
madhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-038-001/234-A
(PALKANA)
|
1725005038NRG24270620230118448
|
29/06/2023
|
Najuk Bai
|
1725005WL0009220
|
Najuk Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702225347
|
|
NajukBai
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-038-001/234-A
(PALKANA)
|
1725005038NRG24270620230118447
|
29/06/2023
|
Najuk Bai
|
1725005WL0009220
|
Najuk Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225347
|
|
NajukBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-033-002/194
(MATHNI BUZURG)
|
1725005060NRG24230620230098904
|
29/06/2023
|
REKHA BAI RANCHHOD
|
1725005WL0008257
|
REKHA BAI RANCHHOD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225347
|
|
REKHABAIRANCHHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-025-001/660
(KALMUKHI)
|
1725005025NRG24270620230114351
|
29/06/2023
|
vikram mangilal
|
1725005WL0009031
|
vikram mangilal
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
05/07/2023
|
|
702225347
|
|
vikrammangilal
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-025-001/660
(KALMUKHI)
|
1725005025NRG24270620230114350
|
29/06/2023
|
vikram mangilal
|
1725005WL0009031
|
vikram mangilal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225347
|
|
vikrammangilal
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-025-001/660
(KALMUKHI)
|
1725005025NRG24270620230114349
|
29/06/2023
|
vikram mangilal
|
1725005WL0009031
|
vikram mangilal
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225347
|
|
vikrammangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-038-001/84
(PALKANA)
|
1725005038NRG24250620230105558
|
29/06/2023
|
Mamta Bai
|
1725005WL0008623
|
Mamta Bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225347
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_290623FTO_135833
|
State Bank of India
|
SBIN0006271
|
SIHADA
|
2652
|
|
2
|
KHANDWA
|
MP1725005_290623FTO_135833
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
2210
|
|
3
|
KHANDWA
|
MP1725005_290623FTO_135833
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
4
|
KHANDWA
|
MP1725005_290623FTO_135833
|
Madhya Pradesh Gramin Bank
|
BKID0MG0262
|
Amalpura
|
1326
|
|
5
|
KHANDWA
|
MP1725005_290623FTO_135833
|
Madhya Pradesh Gramin Bank
|
BKID0MG0268
|
Chichgohan
|
1989
|
|
6
|
KHANDWA
|
MP1725005_290623FTO_135833
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
1326
|