|
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-25-005-050-001/357
(SAHEJALA)
|
1725005050NRG24210620230093416
|
22/06/2023
|
SANGEETA
|
1725005050WL007954
|
SANGEETA
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654344
|
|
SANGEETA
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-050-001/476
(SAHEJALA)
|
1725005050NRG24210620230093313
|
22/06/2023
|
Aadik
|
1725005050WL007946
|
Aadik
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
Aadik
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-050-001/497
(SAHEJALA)
|
1725005050NRG24210620230093324
|
22/06/2023
|
bhavna
|
1725005050WL007946
|
bhavna
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
bhavna
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-050-001/532
(SAHEJALA)
|
1725005050NRG24210620230093338
|
22/06/2023
|
jagdish
|
1725005050WL007946
|
jagdish
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
jagdish
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-050-001/61
(SAHEJALA)
|
1725005050NRG24210620230093347
|
22/06/2023
|
baliram
|
1725005050WL007946
|
baliram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
baliram
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-050-001/62
(SAHEJALA)
|
1725005050NRG24210620230093350
|
22/06/2023
|
ASHOK
|
1725005050WL007946
|
ASHOK
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
ASHOK
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-050-001/62
(SAHEJALA)
|
1725005050NRG24210620230093348
|
22/06/2023
|
vikaram dalpat
|
1725005050WL007946
|
vikaram dalpat
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
vikaramdalpat
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-050-001/63
(SAHEJALA)
|
1725005050NRG24210620230093353
|
22/06/2023
|
revaream bholu
|
1725005050WL007946
|
revaream bholu
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
revareambholu
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-050-001/63-A
(SAHEJALA)
|
1725005050NRG24210620230093354
|
22/06/2023
|
GANESH
|
1725005050WL007946
|
GANESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
GANESH
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-050-001/63-A
(SAHEJALA)
|
1725005050NRG24210620230093355
|
22/06/2023
|
RAVINNA BAI
|
1725005050WL007946
|
RAVINNA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
RAVINNABAI
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-050-001/67
(SAHEJALA)
|
1725005050NRG24210620230093356
|
22/06/2023
|
tiroksingh harisingh
|
1725005050WL007946
|
tiroksingh harisingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
tiroksinghharisingh
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-050-001/78-A
(SAHEJALA)
|
1725005050NRG24210620230093368
|
22/06/2023
|
KALI BAI
|
1725005050WL007946
|
KALI BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
KALIBAI
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-050-001/79
(SAHEJALA)
|
1725005050NRG24210620230093370
|
22/06/2023
|
MOHAN RAMESH
|
1725005050WL007946
|
MOHAN RAMESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
MOHANRAMESH
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-050-001/82-B
(SAHEJALA)
|
1725005050NRG24210620230093378
|
22/06/2023
|
Gulu chouhan
|
1725005050WL007946
|
Gulu chouhan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
Guluchouhan
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-050-001/88
(SAHEJALA)
|
1725005050NRG24210620230093387
|
22/06/2023
|
hemraj
|
1725005050WL007946
|
hemraj
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
hemraj
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-050-001/88
(SAHEJALA)
|
1725005050NRG24210620230093385
|
22/06/2023
|
hemraj
|
1725005050WL007946
|
hemraj
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
hemraj
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-050-001/94-A
(SAHEJALA)
|
1725005050NRG24210620230093395
|
22/06/2023
|
bablu devesingh
|
1725005050WL007946
|
bablu devesingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/06/2023
|
|
574654344
|
|
babludevesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-044-001/140-A
(RAI KHUTWAL)
|
1725005044NRG24220620230093995
|
22/06/2023
|
dileep
|
1725005044WL007971
|
dileep
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
dileep
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-044-002/116-A
(RAI KHUTWAL)
|
1725005044NRG24220620230094065
|
22/06/2023
|
Haresingh
|
1725005044WL007971
|
Haresingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
Haresingh
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-044-002/155-A
(RAI KHUTWAL)
|
1725005044NRG24220620230094081
|
22/06/2023
|
Anita
|
1725005044WL007971
|
Anita
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
Anita
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-044-002/207-A
(RAI KHUTWAL)
|
1725005044NRG24220620230094099
|
22/06/2023
|
Parkash
|
1725005044WL007971
|
Parkash
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
Parkash
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-044-002/223
(RAI KHUTWAL)
|
1725005044NRG24220620230094104
|
22/06/2023
|
Sangita
|
1725005044WL007971
|
Sangita
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
Sangita
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-044-002/343-A
(RAI KHUTWAL)
|
1725005044NRG24220620230094131
|
22/06/2023
|
Laxhmi
|
1725005044WL007971
|
Laxhmi
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
Laxhmi
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-044-002/50
(RAI KHUTWAL)
|
1725005044NRG24220620230094136
|
22/06/2023
|
lalsingh
|
1725005044WL007971
|
lalsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
lalsingh
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-044-002/92
(RAI KHUTWAL)
|
1725005044NRG24220620230094145
|
22/06/2023
|
sushila bai
|
1725005044WL007971
|
sushila bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-044-002/325-B
(RAI KHUTWAL)
|
1725005044NRG24220620230094121
|
22/06/2023
|
Hiralal
|
1725005044WL007971
|
Hiralal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654344
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|