|
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-25-005-022-001/5
(JAMLI SAIYAD)
|
1725005022NRG24170620230075486
|
17/06/2023
|
BHIMSING
|
1725005022WL006993
|
BHIMSING
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
BHIMSING
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-022-001/50
(JAMLI SAIYAD)
|
1725005022NRG24170620230075458
|
17/06/2023
|
MANJU SHIVRAM
|
1725005022WL006985
|
MANJU SHIVRAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
MANJUSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-022-001/1
(JAMLI SAIYAD)
|
1725005022NRG24170620230075459
|
17/06/2023
|
baru singh chhagan
|
1725005022WL006986
|
baru singh chhagan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
barusinghchhagan
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-022-001/1
(JAMLI SAIYAD)
|
1725005022NRG24170620230075460
|
17/06/2023
|
KUSUMBAI
|
1725005022WL006986
|
KUSUMBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-022-001/120
(JAMLI SAIYAD)
|
1725005022NRG24170620230075475
|
17/06/2023
|
RAJENDRA
|
1725005022WL006989
|
RAJENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-022-001/120
(JAMLI SAIYAD)
|
1725005022NRG24170620230075476
|
17/06/2023
|
SUBHADRABAI RAJENDRA
|
1725005022WL006989
|
SUBHADRABAI RAJENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SUBHADRABAIRAJENDRA
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-022-001/16
(JAMLI SAIYAD)
|
1725005022NRG24170620230075477
|
17/06/2023
|
SAGARSINGH
|
1725005022WL006990
|
SAGARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SAGARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHANDWA
|
MP-25-005-022-001/19
(JAMLI SAIYAD)
|
1725005022NRG24170620230075349
|
17/06/2023
|
TUKARAM
|
1725005022WL006966
|
TUKARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-022-001/19-A
(JAMLI SAIYAD)
|
1725005022NRG24170620230075351
|
17/06/2023
|
Balram
|
1725005022WL006966
|
Balram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANDWA
|
MP-25-005-022-001/19-A
(JAMLI SAIYAD)
|
1725005022NRG24170620230075350
|
17/06/2023
|
Balram
|
1725005022WL006966
|
Balram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Balram
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-022-001/19-B
(JAMLI SAIYAD)
|
1725005022NRG24170620230075352
|
17/06/2023
|
Kunta
|
1725005022WL006966
|
Kunta
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Kunta
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-022-001/37
(JAMLI SAIYAD)
|
1725005022NRG24170620230075488
|
17/06/2023
|
RAJUBAI
|
1725005022WL006994
|
RAJUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-022-001/39
(JAMLI SAIYAD)
|
1725005022NRG24170620230075448
|
17/06/2023
|
AASHA BAI SIVNATH
|
1725005022WL006981
|
AASHA BAI SIVNATH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
AASHABAISIVNATH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-022-001/39
(JAMLI SAIYAD)
|
1725005022NRG24170620230075449
|
17/06/2023
|
SANKAR
|
1725005022WL006981
|
SANKAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-022-001/39
(JAMLI SAIYAD)
|
1725005022NRG24170620230075447
|
17/06/2023
|
SHIVNATH MANGILAL
|
1725005022WL006981
|
SHIVNATH MANGILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SHIVNATHMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
KHANDWA
|
MP-25-005-022-001/5
(JAMLI SAIYAD)
|
1725005022NRG24170620230075484
|
17/06/2023
|
gajraj mangilal
|
1725005022WL006993
|
gajraj mangilal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
gajrajmangilal
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-022-001/5
(JAMLI SAIYAD)
|
1725005022NRG24170620230075487
|
17/06/2023
|
LATA KAMLESH
|
1725005022WL006993
|
LATA KAMLESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
LATAKAMLESH
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-022-001/5
(JAMLI SAIYAD)
|
1725005022NRG24170620230075485
|
17/06/2023
|
SAKUN BAI GAJRAJ SHING
|
1725005022WL006993
|
SAKUN BAI GAJRAJ SHING
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SAKUNBAIGAJRAJSHING
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-022-001/66
(JAMLI SAIYAD)
|
1725005022NRG24170620230075483
|
17/06/2023
|
GALAT
|
1725005022WL006992
|
GALAT
|
00048
|
BKID0009512
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514612069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHANDWA
|
MP-25-005-022-001/66
(JAMLI SAIYAD)
|
1725005022NRG24170620230075482
|
17/06/2023
|
PHALAD JUNNALAL
|
1725005022WL006992
|
PHALAD JUNNALAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
PHALADJUNNALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHANDWA
|
MP-25-005-022-001/66
(JAMLI SAIYAD)
|
1725005022NRG24170620230075442
|
17/06/2023
|
SANGITABAI
|
1725005022WL006978
|
SANGITABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-022-002/57
(JAMLI SAIYAD)
|
1725005022NRG24170620230075444
|
17/06/2023
|
ANGURBAI INDARSINGH
|
1725005022WL006979
|
ANGURBAI INDARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
ANGURBAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-022-002/57
(JAMLI SAIYAD)
|
1725005022NRG24170620230075443
|
17/06/2023
|
DEVESINGH INDARSINGH
|
1725005022WL006979
|
DEVESINGH INDARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
DEVESINGHINDARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-022-002/67
(JAMLI SAIYAD)
|
1725005022NRG24170620230075450
|
17/06/2023
|
CHNDUBAI
|
1725005022WL006982
|
CHNDUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
CHNDUBAI
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-022-002/67
(JAMLI SAIYAD)
|
1725005022NRG24170620230075452
|
17/06/2023
|
Roshni
|
1725005022WL006982
|
Roshni
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-022-002/67
(JAMLI SAIYAD)
|
1725005022NRG24170620230075451
|
17/06/2023
|
Roshni
|
1725005022WL006982
|
Roshni
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-022-002/69
(JAMLI SAIYAD)
|
1725005022NRG24170620230075462
|
17/06/2023
|
SUMANBAI
|
1725005022WL006987
|
SUMANBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-022-002/79
(JAMLI SAIYAD)
|
1725005022NRG24170620230075446
|
17/06/2023
|
ASHA BAI
|
1725005022WL006980
|
ASHA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-022-002/79
(JAMLI SAIYAD)
|
1725005022NRG24170620230075445
|
17/06/2023
|
GIRVARSINGH
|
1725005022WL006980
|
GIRVARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
GIRVARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-022-002/86
(JAMLI SAIYAD)
|
1725005022NRG24170620230075355
|
17/06/2023
|
Chhaya
|
1725005022WL006967
|
Chhaya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-022-002/86
(JAMLI SAIYAD)
|
1725005022NRG24170620230075354
|
17/06/2023
|
Chhaya
|
1725005022WL006967
|
Chhaya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-022-002/86
(JAMLI SAIYAD)
|
1725005022NRG24170620230075353
|
17/06/2023
|
CHHAYA
|
1725005022WL006967
|
CHHAYA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
CHHAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-009-001/364
(BHAKRADA)
|
1725005009NRG24170620230075499
|
17/06/2023
|
ganpat
|
1725005009WL006996
|
ganpat
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-009-001/442-A
(BHAKRADA)
|
1725005009NRG24170620230075494
|
17/06/2023
|
samiya bai
|
1725005009WL006995
|
samiya bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
samiyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-009-001/452
(BHAKRADA)
|
1725005009NRG24170620230075496
|
17/06/2023
|
raahbai dulesingh
|
1725005009WL006995
|
raahbai dulesingh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
raahbaidulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-009-001/285
(BHAKRADA)
|
1725005009NRG24170620230075491
|
17/06/2023
|
RAMESWAR
|
1725005009WL006995
|
RAMESWAR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-009-001/322
(BHAKRADA)
|
1725005009NRG24170620230075498
|
17/06/2023
|
komal singh
|
1725005009WL006996
|
komal singh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-009-001/443-A
(BHAKRADA)
|
1725005009NRG24170620230075495
|
17/06/2023
|
RAJU
|
1725005009WL006995
|
RAJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-009-001/452
(BHAKRADA)
|
1725005009NRG24170620230075497
|
17/06/2023
|
Shah bai
|
1725005009WL006995
|
Shah bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Shahbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-009-001/231
(BHAKRADA)
|
1725005009NRG24170620230075490
|
17/06/2023
|
sunita bai
|
1725005009WL006995
|
sunita bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-009-001/369
(BHAKRADA)
|
1725005009NRG24170620230075492
|
17/06/2023
|
rekha bai
|
1725005009WL006995
|
rekha bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-009-001/369-A
(BHAKRADA)
|
1725005009NRG24170620230075493
|
17/06/2023
|
Krishnapal
|
1725005009WL006995
|
Krishnapal
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-009-001/391
(BHAKRADA)
|
1725005009NRG24170620230075500
|
17/06/2023
|
Dagdu bai
|
1725005009WL006996
|
Dagdu bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612069
|
|
Dagdubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|