|
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-25-005-021-002/102
(JAMLI MUNDI)
|
1725005021NRG24160620230073959
|
16/06/2023
|
NAHAR DHAN SINGH
|
1725005021WL006856
|
NAHAR DHAN SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
NAHARDHANSINGH
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-021-002/104
(JAMLI MUNDI)
|
1725005021NRG24160620230073963
|
16/06/2023
|
prem chand
|
1725005021WL006856
|
prem chand
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
premchand
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-021-002/104
(JAMLI MUNDI)
|
1725005021NRG24160620230073964
|
16/06/2023
|
Premchand
|
1725005021WL006856
|
Premchand
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
Premchand
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-021-002/106
(JAMLI MUNDI)
|
1725005021NRG24160620230073966
|
16/06/2023
|
jija bai
|
1725005021WL006856
|
jija bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
jijabai
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-021-002/110
(JAMLI MUNDI)
|
1725005021NRG24160620230073977
|
16/06/2023
|
shalita bai
|
1725005021WL006856
|
shalita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
shalitabai
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-021-002/113
(JAMLI MUNDI)
|
1725005021NRG24160620230073979
|
16/06/2023
|
LAKHAN
|
1725005021WL006856
|
LAKHAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
LAKHAN
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-021-002/17
(JAMLI MUNDI)
|
1725005021NRG24160620230073991
|
16/06/2023
|
TANTU
|
1725005021WL006856
|
TANTU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
TANTU
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-021-002/212
(JAMLI MUNDI)
|
1725005021NRG24160620230074000
|
16/06/2023
|
SHANTILAL
|
1725005021WL006856
|
SHANTILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
SHANTILAL
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-021-002/214
(JAMLI MUNDI)
|
1725005021NRG24160620230074001
|
16/06/2023
|
suman bai
|
1725005021WL006856
|
suman bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
sumanbai
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-021-002/23
(JAMLI MUNDI)
|
1725005021NRG24160620230074005
|
16/06/2023
|
DHANSINGH
|
1725005021WL006856
|
DHANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
DHANSINGH
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-021-002/37
(JAMLI MUNDI)
|
1725005021NRG24160620230074022
|
16/06/2023
|
bhaiyalal
|
1725005021WL006856
|
bhaiyalal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
bhaiyalal
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-021-002/4
(JAMLI MUNDI)
|
1725005021NRG24160620230074026
|
16/06/2023
|
kieran
|
1725005021WL006856
|
kieran
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
kieran
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-021-002/5
(JAMLI MUNDI)
|
1725005021NRG24160620230074037
|
16/06/2023
|
narmda bai
|
1725005021WL006856
|
narmda bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
narmdabai
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-021-002/52
(JAMLI MUNDI)
|
1725005021NRG24160620230074039
|
16/06/2023
|
goura bai
|
1725005021WL006856
|
goura bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
gourabai
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-021-002/60
(JAMLI MUNDI)
|
1725005021NRG24160620230074049
|
16/06/2023
|
tulsiram
|
1725005021WL006856
|
tulsiram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
tulsiram
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-021-002/64-A
(JAMLI MUNDI)
|
1725005021NRG24160620230074056
|
16/06/2023
|
JITENDRA SOBHAG SINGH
|
1725005021WL006856
|
JITENDRA SOBHAG SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
JITENDRASOBHAGSINGH
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-021-002/67
(JAMLI MUNDI)
|
1725005021NRG24160620230074060
|
16/06/2023
|
GALAJI
|
1725005021WL006856
|
GALAJI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
GALAJI
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-021-002/7
(JAMLI MUNDI)
|
1725005021NRG24160620230074065
|
16/06/2023
|
rajendra
|
1725005021WL006856
|
rajendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
rajendra
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-021-002/7
(JAMLI MUNDI)
|
1725005021NRG24160620230074064
|
16/06/2023
|
RAMESH
|
1725005021WL006856
|
RAMESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
RAMESH
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-021-002/76
(JAMLI MUNDI)
|
1725005021NRG24160620230074073
|
16/06/2023
|
rukhmani bai
|
1725005021WL006856
|
rukhmani bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
rukhmanibai
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-021-002/85
(JAMLI MUNDI)
|
1725005021NRG24160620230074092
|
16/06/2023
|
AKHILESH
|
1725005021WL006856
|
AKHILESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
AKHILESH
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-021-002/88
(JAMLI MUNDI)
|
1725005021NRG24160620230074099
|
16/06/2023
|
ranju
|
1725005021WL006856
|
ranju
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
ranju
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-021-002/89-A
(JAMLI MUNDI)
|
1725005021NRG24160620230074103
|
16/06/2023
|
SAHEB BHERU SINGH
|
1725005021WL006856
|
SAHEB BHERU SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
SAHEBBHERUSINGH
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-021-002/9
(JAMLI MUNDI)
|
1725005021NRG24160620230074105
|
16/06/2023
|
SHAKAR BAI
|
1725005021WL006856
|
SHAKAR BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
SHAKARBAI
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-021-002/96-A
(JAMLI MUNDI)
|
1725005021NRG24160620230074118
|
16/06/2023
|
sunita bai
|
1725005021WL006856
|
sunita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514379269
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|