|
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-25-005-017-001/101
(DHORANI)
|
1725005017NRG24070120240449703
|
08/01/2024
|
RANJEET MANOHAR
|
1725005017WL032295
|
RANJEET MANOHAR
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
RANJEETMANOHAR
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-017-001/152
(DHORANI)
|
1725005017NRG24070120240449704
|
08/01/2024
|
NEETESH KUMAR
|
1725005017WL032295
|
NEETESH KUMAR
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
NEETESHKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-017-001/176-A
(DHORANI)
|
1725005017NRG24070120240449709
|
08/01/2024
|
suraj
|
1725005017WL032295
|
suraj
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
suraj
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-017-001/247
(DHORANI)
|
1725005017NRG24070120240449715
|
08/01/2024
|
Ravindra
|
1725005017WL032295
|
Ravindra
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-017-002/196
(DHORANI)
|
1725005017NRG24070120240449774
|
08/01/2024
|
KIRANBAI BHAIYALAL
|
1725005017WL032295
|
KIRANBAI BHAIYALAL
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
KIRANBAIBHAIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHANDWA
|
MP-25-005-017-002/41-A
(DHORANI)
|
1725005017NRG24070120240449811
|
08/01/2024
|
JAYPAL DEVRAM
|
1725005017WL032295
|
JAYPAL DEVRAM
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
JAYPALDEVRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHANDWA
|
MP-25-005-017-002/61
(DHORANI)
|
1725005017NRG24070120240449815
|
08/01/2024
|
HOUSILAL BHARATSINGH
|
1725005017WL032295
|
HOUSILAL BHARATSINGH
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
HOUSILALBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-017-002/66
(DHORANI)
|
1725005017NRG24070120240449819
|
08/01/2024
|
GYANSINGH RAMLAL
|
1725005017WL032295
|
GYANSINGH RAMLAL
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
GYANSINGHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-017-002/8
(DHORANI)
|
1725005017NRG24070120240449825
|
08/01/2024
|
kuldip
|
1725005017WL032295
|
kuldip
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-017-002/89
(DHORANI)
|
1725005017NRG24070120240449826
|
08/01/2024
|
RAMESH BALLU
|
1725005017WL032295
|
RAMESH BALLU
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
RAMESHBALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005056NRG24080120240451515
|
08/01/2024
|
sabal singh
|
1725005056WL032348
|
sabal singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
sabalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005056NRG24080120240451513
|
08/01/2024
|
sabal singh
|
1725005056WL032348
|
sabal singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
sabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005056NRG24080120240451514
|
08/01/2024
|
suman bai
|
1725005056WL032348
|
suman bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005056NRG24080120240451563
|
08/01/2024
|
khalash
|
1725005056WL032350
|
khalash
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
khalash
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24080120240451516
|
08/01/2024
|
anokhi
|
1725005056WL032348
|
anokhi
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24080120240451517
|
08/01/2024
|
sevanti bai
|
1725005056WL032348
|
sevanti bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451519
|
08/01/2024
|
gaytri
|
1725005056WL032348
|
gaytri
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451518
|
08/01/2024
|
gaytri
|
1725005056WL032348
|
gaytri
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/391
(SURGAON BANJARI)
|
1725005056NRG24080120240451521
|
08/01/2024
|
bhavar singh
|
1725005056WL032348
|
bhavar singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/391
(SURGAON BANJARI)
|
1725005056NRG24080120240451520
|
08/01/2024
|
sarmila bai
|
1725005056WL032348
|
sarmila bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
sarmilabai
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451565
|
08/01/2024
|
parsram
|
1725005056WL032350
|
parsram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
parsram
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451564
|
08/01/2024
|
parsram
|
1725005056WL032350
|
parsram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
parsram
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-056-001/501
(SURGAON BANJARI)
|
1725005056NRG24080120240451522
|
08/01/2024
|
rekha bai
|
1725005056WL032348
|
rekha bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-056-001/504
(SURGAON BANJARI)
|
1725005056NRG24080120240451524
|
08/01/2024
|
laxmi bai
|
1725005056WL032348
|
laxmi bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-056-001/504
(SURGAON BANJARI)
|
1725005056NRG24080120240451523
|
08/01/2024
|
Saiyatram Mayaram
|
1725005056WL032348
|
Saiyatram Mayaram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
SaiyatramMayaram
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/504
(SURGAON BANJARI)
|
1725005056NRG24080120240451525
|
08/01/2024
|
suesh yadav
|
1725005056WL032348
|
suesh yadav
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
sueshyadav
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005056NRG24080120240451527
|
08/01/2024
|
chensingh
|
1725005056WL032348
|
chensingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005056NRG24080120240451526
|
08/01/2024
|
chensingh
|
1725005056WL032348
|
chensingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451567
|
08/01/2024
|
magilal chouhan
|
1725005056WL032350
|
magilal chouhan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451566
|
08/01/2024
|
magilal chouhan
|
1725005056WL032350
|
magilal chouhan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/698-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451528
|
08/01/2024
|
bhagwati bai
|
1725005056WL032348
|
bhagwati bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/698-A
(SURGAON BANJARI)
|
1725005056NRG24080120240451529
|
08/01/2024
|
bhagwati bai
|
1725005056WL032348
|
bhagwati bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800838
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-017-001/153
(DHORANI)
|
1725005017NRG24070120240449707
|
08/01/2024
|
krishna bai mandloi
|
1725005017WL032295
|
krishna bai mandloi
|
00176
|
IDIB000K193
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
krishnabaimandloi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-017-001/243-A
(DHORANI)
|
1725005017NRG24070120240449713
|
08/01/2024
|
MANOJ SINGH MANDLOI
|
1725005017WL032295
|
MANOJ SINGH MANDLOI
|
00468
|
UBIN0544868
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
MANOJSINGHMANDLOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-017-001/247
(DHORANI)
|
1725005017NRG24070120240449714
|
08/01/2024
|
BHAGWANSINGH
|
1725005017WL032295
|
BHAGWANSINGH
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-017-001/259
(DHORANI)
|
1725005017NRG24070120240449719
|
08/01/2024
|
MEENA
|
1725005017WL032295
|
MEENA
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-017-001/265-A
(DHORANI)
|
1725005017NRG24070120240449720
|
08/01/2024
|
ritu bai
|
1725005017WL032295
|
ritu bai
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
ritubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHANDWA
|
MP-25-005-017-001/315
(DHORANI)
|
1725005017NRG24070120240449723
|
08/01/2024
|
SANTOSH BAI
|
1725005017WL032295
|
SANTOSH BAI
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANDWA
|
MP-25-005-017-001/70
(DHORANI)
|
1725005017NRG24070120240449724
|
08/01/2024
|
arvind
|
1725005017WL032295
|
arvind
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-017-002/24
(DHORANI)
|
1725005017NRG24070120240449794
|
08/01/2024
|
ajudhya bai
|
1725005017WL032295
|
ajudhya bai
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
ajudhyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHANDWA
|
MP-25-005-017-002/62
(DHORANI)
|
1725005017NRG24070120240449816
|
08/01/2024
|
KUNTA BAI
|
1725005017WL032295
|
KUNTA BAI
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
KUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-017-002/78
(DHORANI)
|
1725005017NRG24070120240449820
|
08/01/2024
|
mahesh kumar mandwal
|
1725005017WL032295
|
mahesh kumar mandwal
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
maheshkumarmandwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-017-001/176-A
(DHORANI)
|
1725005017NRG24070120240449708
|
08/01/2024
|
tulasa bai
|
1725005017WL032295
|
tulasa bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
tulasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-017-002/176-A
(DHORANI)
|
1725005017NRG24070120240449760
|
08/01/2024
|
RAMKUVAR BAI
|
1725005017WL032295
|
RAMKUVAR BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
RAMKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-017-002/241
(DHORANI)
|
1725005017NRG24070120240449797
|
08/01/2024
|
MADANLAL GOVIND
|
1725005017WL032295
|
MADANLAL GOVIND
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
MADANLALGOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHANDWA
|
MP-25-005-017-002/315
(DHORANI)
|
1725005017NRG24070120240449800
|
08/01/2024
|
kamla bai
|
1725005017WL032295
|
kamla bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-017-002/316
(DHORANI)
|
1725005017NRG24070120240449801
|
08/01/2024
|
dinesh
|
1725005017WL032295
|
dinesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-017-002/316
(DHORANI)
|
1725005017NRG24070120240449802
|
08/01/2024
|
RITU BAI
|
1725005017WL032295
|
RITU BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
RITUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHANDWA
|
MP-25-005-017-002/325
(DHORANI)
|
1725005017NRG24070120240449806
|
08/01/2024
|
Rekha bai
|
1725005017WL032295
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-017-002/327
(DHORANI)
|
1725005017NRG24070120240449807
|
08/01/2024
|
prabhu
|
1725005017WL032295
|
prabhu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-017-002/41
(DHORANI)
|
1725005017NRG24070120240449810
|
08/01/2024
|
phul bai
|
1725005017WL032295
|
phul bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-017-002/78
(DHORANI)
|
1725005017NRG24070120240449821
|
08/01/2024
|
SANDHYA BAI
|
1725005017WL032295
|
SANDHYA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
SANDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-017-002/9
(DHORANI)
|
1725005017NRG24070120240449829
|
08/01/2024
|
RUKHMANI BAI
|
1725005017WL032295
|
RUKHMANI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686800838
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|