|
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-25-005-011-001/218
(BHAWSINGHPURA)
|
1725005011NRG24240620230104291
|
24/06/2023
|
mahendra
|
1725005011WL008567
|
mahendra
|
00032
|
UTIB0000699
|
442
|
442
|
Processed
|
05/07/2023
|
|
702934815
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24240620230104372
|
24/06/2023
|
mahesh
|
1725005011WL008567
|
mahesh
|
00415
|
SBIN0004092
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934815
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-011-001/105
(BHAWSINGHPURA)
|
1725005011NRG24240620230104227
|
24/06/2023
|
rupali
|
1725005011WL008566
|
rupali
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934815
|
|
rupali
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-011-001/141
(BHAWSINGHPURA)
|
1725005011NRG24240620230104250
|
24/06/2023
|
suresh gajanand
|
1725005011WL008567
|
suresh gajanand
|
00697
|
BKID0MG0262
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702934815
|
Account closed
|
|
|
|
5
|
KHANDWA
|
MP-25-005-011-001/144
(BHAWSINGHPURA)
|
1725005011NRG24240620230104253
|
24/06/2023
|
SANGITA
|
1725005011WL008567
|
SANGITA
|
00697
|
BKID0MG0262
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702934815
|
Account closed
|
|
|
|
6
|
KHANDWA
|
MP-25-005-011-001/192
(BHAWSINGHPURA)
|
1725005011NRG24240620230104275
|
24/06/2023
|
GOLU
|
1725005011WL008567
|
GOLU
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
05/07/2023
|
|
702934815
|
|
GOLU
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-011-001/194
(BHAWSINGHPURA)
|
1725005011NRG24240620230104280
|
24/06/2023
|
KALA BAI
|
1725005011WL008567
|
KALA BAI
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
05/07/2023
|
|
702934815
|
|
KALABAI
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-011-001/218
(BHAWSINGHPURA)
|
1725005011NRG24240620230104290
|
24/06/2023
|
RAHUL DHAAKASE
|
1725005011WL008567
|
RAHUL DHAAKASE
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
05/07/2023
|
|
702934815
|
|
RAHULDHAAKASE
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-011-001/239
(BHAWSINGHPURA)
|
1725005011NRG24240620230104302
|
24/06/2023
|
shyamlal
|
1725005011WL008567
|
shyamlal
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
05/07/2023
|
|
702934815
|
|
shyamlal
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24240620230104335
|
24/06/2023
|
LAXMAN
|
1725005011WL008567
|
LAXMAN
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
05/07/2023
|
|
702934815
|
|
LAXMAN
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24240620230104337
|
24/06/2023
|
laxmi laxman
|
1725005011WL008567
|
laxmi laxman
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
05/07/2023
|
|
702934815
|
|
laxmilaxman
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-011-001/333
(BHAWSINGHPURA)
|
1725005011NRG24220620230097547
|
24/06/2023
|
SAIJA BAI
|
1725005011WL008192
|
SAIJA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934815
|
|
SAIJABAI
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-011-001/360
(BHAWSINGHPURA)
|
1725005011NRG24220620230097550
|
24/06/2023
|
YASHODA BAI
|
1725005011WL008192
|
YASHODA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934815
|
|
YASHODABAI
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24240620230104357
|
24/06/2023
|
sundarlal suman
|
1725005011WL008567
|
sundarlal suman
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934815
|
|
sundarlalsuman
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-011-001/52
(BHAWSINGHPURA)
|
1725005011NRG24240620230104366
|
24/06/2023
|
KHUMANSINGH KAMALSINGH
|
1725005011WL008567
|
KHUMANSINGH KAMALSINGH
|
00697
|
BKID0MG0262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934815
|
|
KHUMANSINGHKAMALSINGH
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24240620230104373
|
24/06/2023
|
MAYARAM
|
1725005011WL008567
|
MAYARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934815
|
|
MAYARAM
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-011-001/61
(BHAWSINGHPURA)
|
1725005011NRG24240620230104375
|
24/06/2023
|
SUNIL AMRIYA.
|
1725005011WL008567
|
SUNIL AMRIYA.
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
05/07/2023
|
|
702934815
|
|
SUNILAMRIYA.
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-011-001/85
(BHAWSINGHPURA)
|
1725005011NRG24240620230104383
|
24/06/2023
|
pappu
|
1725005011WL008567
|
pappu
|
00697
|
BKID0MG0262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934815
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-011-001/127
(BHAWSINGHPURA)
|
1725005011NRG24240620230104241
|
24/06/2023
|
rajendra
|
1725005011WL008567
|
rajendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934815
|
|
rajendra
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-011-001/255-A
(BHAWSINGHPURA)
|
1725005011NRG24240620230104311
|
24/06/2023
|
ADITYA
|
1725005011WL008567
|
ADITYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934815
|
|
ADITYA
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-011-001/370
(BHAWSINGHPURA)
|
1725005011NRG24220620230097581
|
24/06/2023
|
SEVAKLAL
|
1725005011WL008194
|
SEVAKLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934815
|
|
SEVAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|