|
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-25-005-035-002/152
(MUNDWADA)
|
1725005035NRG24250720230209782
|
25/07/2023
|
shekh shehjad
|
1725005035WL014796
|
shekh shehjad
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
shekhshehjad
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANDWA
|
MP-25-005-035-002/242
(MUNDWADA)
|
1725005035NRG24250720230209786
|
25/07/2023
|
Murtuja khan
|
1725005035WL014796
|
Murtuja khan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
Murtujakhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANDWA
|
MP-25-005-035-002/242
(MUNDWADA)
|
1725005035NRG24250720230209785
|
25/07/2023
|
Mustafa khan
|
1725005035WL014796
|
Mustafa khan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
Mustafakhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANDWA
|
MP-25-005-035-002/254
(MUNDWADA)
|
1725005035NRG24250720230209789
|
25/07/2023
|
YALID KHAN
|
1725005035WL014796
|
YALID KHAN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
YALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANDWA
|
MP-25-005-035-002/284
(MUNDWADA)
|
1725005035NRG24250720230209791
|
25/07/2023
|
ANISHA BEE RAJU
|
1725005035WL014796
|
ANISHA BEE RAJU
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
ANISHABEERAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANDWA
|
MP-25-005-035-002/84
(MUNDWADA)
|
1725005035NRG24250720230209794
|
25/07/2023
|
SHEKH AJAJ
|
1725005035WL014796
|
SHEKH AJAJ
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
SHEKHAJAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANDWA
|
MP-25-005-035-002/84
(MUNDWADA)
|
1725005035NRG24250720230209796
|
25/07/2023
|
SHEKH TASDIK
|
1725005035WL014796
|
SHEKH TASDIK
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
SHEKHTASDIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-035-002/240
(MUNDWADA)
|
1725005035NRG24250720230209783
|
25/07/2023
|
MAKSUD KHAN RAHIM
|
1725005035WL014796
|
MAKSUD KHAN RAHIM
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
MAKSUDKHANRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-035-002/242
(MUNDWADA)
|
1725005035NRG24250720230209784
|
25/07/2023
|
mustakim kale
|
1725005035WL014796
|
mustakim kale
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
mustakimkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-035-002/254
(MUNDWADA)
|
1725005035NRG24250720230209788
|
25/07/2023
|
Gajala Shekh
|
1725005035WL014796
|
Gajala Shekh
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
GajalaShekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-035-002/254
(MUNDWADA)
|
1725005035NRG24250720230209787
|
25/07/2023
|
SHEKH KHALIK
|
1725005035WL014796
|
SHEKH KHALIK
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
SHEKHKHALIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-035-002/284
(MUNDWADA)
|
1725005035NRG24250720230209790
|
25/07/2023
|
RAJU
|
1725005035WL014796
|
RAJU
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-035-002/391
(MUNDWADA)
|
1725005035NRG24250720230209793
|
25/07/2023
|
Nagma
|
1725005035WL014796
|
Nagma
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
Nagma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-035-002/391
(MUNDWADA)
|
1725005035NRG24250720230209792
|
25/07/2023
|
RAMJAN HUSEN
|
1725005035WL014796
|
RAMJAN HUSEN
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
RAMJANHUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-035-002/84
(MUNDWADA)
|
1725005035NRG24250720230209795
|
25/07/2023
|
Takbira
|
1725005035WL014796
|
Takbira
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
Takbira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-035-002/87
(MUNDWADA)
|
1725005035NRG24250720230209797
|
25/07/2023
|
KAYYUM KHAN
|
1725005035WL014796
|
KAYYUM KHAN
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263920749
|
|
KAYYUMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|