|
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-25-005-035-001/59-A
(MUNDWADA)
|
1725005000NRG24220620230095486
|
22/06/2023
|
Arbaz khan
|
1725005WL008061
|
Arbaz khan
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
28/06/2023
|
|
591342671
|
|
Arbazkhan
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-035-002/251
(MUNDWADA)
|
1725005000NRG24220620230095436
|
22/06/2023
|
Aamir khan
|
1725005WL008060
|
Aamir khan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Aamirkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-035-001/16
(MUNDWADA)
|
1725005000NRG24220620230093437
|
22/06/2023
|
zUNED
|
1725005WL007956
|
zUNED
|
00048
|
BKID0009519
|
221
|
221
|
Processed
|
28/06/2023
|
|
591342671
|
|
zUNED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-035-002/407
(MUNDWADA)
|
1725005000NRG24220620230095464
|
22/06/2023
|
Shabnam bee
|
1725005WL008060
|
Shabnam bee
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Shabnambee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-035-001/22-A
(MUNDWADA)
|
1725005000NRG24220620230093440
|
22/06/2023
|
JILLO BEE KANNU
|
1725005WL007956
|
JILLO BEE KANNU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
JILLOBEEKANNU
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-035-001/71
(MUNDWADA)
|
1725005000NRG24220620230093465
|
22/06/2023
|
SONA BEE
|
1725005WL007956
|
SONA BEE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
SONABEE
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-035-001/95
(MUNDWADA)
|
1725005000NRG24220620230093471
|
22/06/2023
|
Subana
|
1725005WL007956
|
Subana
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Subana
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-035-002/250
(MUNDWADA)
|
1725005000NRG24220620230095435
|
22/06/2023
|
Shekh Sufiyan
|
1725005WL008060
|
Shekh Sufiyan
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
28/06/2023
|
|
591342671
|
|
ShekhSufiyan
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-035-002/3
(MUNDWADA)
|
1725005000NRG24220620230095447
|
22/06/2023
|
KALIM KHAN
|
1725005WL008060
|
KALIM KHAN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591342671
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-035-002/71
(MUNDWADA)
|
1725005000NRG24220620230095476
|
22/06/2023
|
RUKSAANA
|
1725005WL008060
|
RUKSAANA
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
RUKSAANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-020-001/117
(HAPLA)
|
1725005000NRG24220620230095238
|
22/06/2023
|
MAGILALMOTIRAM
|
1725005WL008055
|
MAGILALMOTIRAM
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591342671
|
No Such Account
|
|
|
|
12
|
KHANDWA
|
MP-25-005-020-001/124
(HAPLA)
|
1725005000NRG24220620230095247
|
22/06/2023
|
GABBAR KALU
|
1725005WL008055
|
GABBAR KALU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
GABBARKALU
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-020-001/124
(HAPLA)
|
1725005000NRG24220620230095245
|
22/06/2023
|
samina bee kalu
|
1725005WL008055
|
samina bee kalu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
saminabeekalu
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-020-001/24
(HAPLA)
|
1725005000NRG24220620230095296
|
22/06/2023
|
CHHOGALAL BIHARI
|
1725005WL008055
|
CHHOGALAL BIHARI
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591342671
|
|
CHHOGALALBIHARI
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-020-001/5
(HAPLA)
|
1725005000NRG24220620230095305
|
22/06/2023
|
rupchand fattu
|
1725005WL008055
|
rupchand fattu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
rupchandfattu
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-020-001/7-D
(HAPLA)
|
1725005000NRG24220620230095323
|
22/06/2023
|
golu
|
1725005WL008055
|
golu
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
28/06/2023
|
|
591342671
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-035-001/22-A
(MUNDWADA)
|
1725005000NRG24220620230093441
|
22/06/2023
|
SHAHRUKH KHAN
|
1725005WL007956
|
SHAHRUKH KHAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
SHAHRUKHKHAN
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-035-001/23
(MUNDWADA)
|
1725005000NRG24220620230093445
|
22/06/2023
|
Imran khan
|
1725005WL007956
|
Imran khan
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591342671
|
|
Imrankhan
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-035-001/28
(MUNDWADA)
|
1725005000NRG24220620230093454
|
22/06/2023
|
SALMAN
|
1725005WL007956
|
SALMAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
SALMAN
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-035-001/70
(MUNDWADA)
|
1725005000NRG24220620230093462
|
22/06/2023
|
Kalim
|
1725005WL007956
|
Kalim
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591342671
|
|
Kalim
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-035-001/77
(MUNDWADA)
|
1725005000NRG24220620230095489
|
22/06/2023
|
Irshad
|
1725005WL008061
|
Irshad
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Irshad
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-035-001/80
(MUNDWADA)
|
1725005000NRG24220620230095494
|
22/06/2023
|
Fayaz
|
1725005WL008061
|
Fayaz
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591342671
|
|
Fayaz
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-035-001/94
(MUNDWADA)
|
1725005000NRG24220620230093468
|
22/06/2023
|
Ramjan
|
1725005WL007956
|
Ramjan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Ramjan
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-035-001/98
(MUNDWADA)
|
1725005000NRG24220620230093474
|
22/06/2023
|
SAMIR
|
1725005WL007956
|
SAMIR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
SAMIR
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-035-002/151
(MUNDWADA)
|
1725005000NRG24220620230095392
|
22/06/2023
|
TOHID
|
1725005WL008060
|
TOHID
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
TOHID
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-035-002/216
(MUNDWADA)
|
1725005000NRG24220620230095407
|
22/06/2023
|
Munavver
|
1725005WL008060
|
Munavver
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Munavver
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-035-002/230
(MUNDWADA)
|
1725005000NRG24220620230095410
|
22/06/2023
|
Shekh Sadid
|
1725005WL008060
|
Shekh Sadid
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
ShekhSadid
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-035-002/231
(MUNDWADA)
|
1725005000NRG24220620230095411
|
22/06/2023
|
Shabbir
|
1725005WL008060
|
Shabbir
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Shabbir
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-035-002/245-C
(MUNDWADA)
|
1725005000NRG24220620230095427
|
22/06/2023
|
FARJANA BEE
|
1725005WL008060
|
FARJANA BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
FARJANABEE
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-035-002/245-C
(MUNDWADA)
|
1725005000NRG24220620230095426
|
22/06/2023
|
FARJANA BEE
|
1725005WL008060
|
FARJANA BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
FARJANABEE
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-035-002/387-A
(MUNDWADA)
|
1725005000NRG24220620230095449
|
22/06/2023
|
Anisa bee
|
1725005WL008060
|
Anisa bee
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Anisabee
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-035-002/390
(MUNDWADA)
|
1725005000NRG24220620230095451
|
22/06/2023
|
MUJAHID
|
1725005WL008060
|
MUJAHID
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
MUJAHID
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-035-002/40
(MUNDWADA)
|
1725005000NRG24220620230095462
|
22/06/2023
|
Ayyub Farid
|
1725005WL008060
|
Ayyub Farid
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
AyyubFarid
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-035-002/46
(MUNDWADA)
|
1725005000NRG24220620230095467
|
22/06/2023
|
IMRAN
|
1725005WL008060
|
IMRAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
IMRAN
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-035-002/71
(MUNDWADA)
|
1725005000NRG24220620230095477
|
22/06/2023
|
Kalim
|
1725005WL008060
|
Kalim
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342671
|
|
Kalim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-020-001/47-A
(HAPLA)
|
1725005000NRG24220620230095304
|
22/06/2023
|
BARKH
|
1725005WL008055
|
BARKH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591342671
|
|
BARKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|