|
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-25-005-024-001/108-B
(JAWAR)
|
1725005000NRG24020520230006510
|
02/05/2023
|
DURGA
|
1725005WL000535
|
DURGA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
DURGA
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-024-001/1227-A
(JAWAR)
|
1725005000NRG24020520230006539
|
02/05/2023
|
RAJKUMARI
|
1725005WL000538
|
RAJKUMARI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
RAJKUMARI
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/1302-C
(JAWAR)
|
1725005000NRG24020520230006463
|
02/05/2023
|
JITENDRA
|
1725005WL000529
|
JITENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
JITENDRA
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/164
(JAWAR)
|
1725005000NRG24020520230006464
|
02/05/2023
|
MAMTA
|
1725005WL000529
|
MAMTA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
MAMTA
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/180
(JAWAR)
|
1725005000NRG24020520230006512
|
02/05/2023
|
chogalal dashrath
|
1725005WL000535
|
chogalal dashrath
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
chogalaldashrath
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/184
(JAWAR)
|
1725005000NRG24020520230006481
|
02/05/2023
|
laxman
|
1725005WL000531
|
laxman
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
laxman
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/254
(JAWAR)
|
1725005000NRG24020520230006514
|
02/05/2023
|
JAYSINGH
|
1725005WL000535
|
JAYSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
JAYSINGH
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/261
(JAWAR)
|
1725005000NRG24020520230006530
|
02/05/2023
|
JAGDISH
|
1725005WL000537
|
JAGDISH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
JAGDISH
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005000NRG24020520230006542
|
02/05/2023
|
SUSHILA BAI
|
1725005WL000538
|
SUSHILA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
SUSHILABAI
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/381
(JAWAR)
|
1725005000NRG24020520230006488
|
02/05/2023
|
basu bai
|
1725005WL000532
|
basu bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
basubai
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/382
(JAWAR)
|
1725005000NRG24020520230006466
|
02/05/2023
|
sandeep
|
1725005WL000529
|
sandeep
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
sandeep
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/39
(JAWAR)
|
1725005000NRG24020520230006496
|
02/05/2023
|
Krashana bai
|
1725005WL000533
|
Krashana bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
Krashanabai
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/401
(JAWAR)
|
1725005000NRG24020520230006520
|
02/05/2023
|
Gaja
|
1725005WL000536
|
Gaja
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
Gaja
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/411
(JAWAR)
|
1725005000NRG24020520230006490
|
02/05/2023
|
puwavti
|
1725005WL000532
|
puwavti
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
puwavti
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/412
(JAWAR)
|
1725005000NRG24020520230006499
|
02/05/2023
|
Bhaiyalal
|
1725005WL000533
|
Bhaiyalal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
Bhaiyalal
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/468
(JAWAR)
|
1725005000NRG24020520230006533
|
02/05/2023
|
Harakchand
|
1725005WL000537
|
Harakchand
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
Harakchand
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/468
(JAWAR)
|
1725005000NRG24020520230006532
|
02/05/2023
|
RANU BAI
|
1725005WL000537
|
RANU BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
RANUBAI
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/472
(JAWAR)
|
1725005000NRG24020520230006475
|
02/05/2023
|
GANGA BAI
|
1725005WL000530
|
GANGA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
GANGABAI
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/472
(JAWAR)
|
1725005000NRG24020520230006476
|
02/05/2023
|
Rajesh
|
1725005WL000530
|
Rajesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
Rajesh
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/508
(JAWAR)
|
1725005000NRG24020520230006547
|
02/05/2023
|
ritika
|
1725005WL000539
|
ritika
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
ritika
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005000NRG24020520230006505
|
02/05/2023
|
Maya
|
1725005WL000534
|
Maya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
Maya
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/521
(JAWAR)
|
1725005000NRG24020520230006550
|
02/05/2023
|
badhu
|
1725005WL000539
|
badhu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
badhu
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/550
(JAWAR)
|
1725005000NRG24020520230006544
|
02/05/2023
|
shanta
|
1725005WL000538
|
shanta
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
shanta
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/557
(JAWAR)
|
1725005000NRG24020520230006460
|
02/05/2023
|
KAILASH KARSAN
|
1725005WL000528
|
KAILASH KARSAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
KAILASHKARSAN
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/557
(JAWAR)
|
1725005000NRG24020520230006461
|
02/05/2023
|
KIRAN
|
1725005WL000528
|
KIRAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
KIRAN
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/563-B
(JAWAR)
|
1725005000NRG24020520230006506
|
02/05/2023
|
devshree bai
|
1725005WL000534
|
devshree bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
devshreebai
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/596
(JAWAR)
|
1725005000NRG24020520230006469
|
02/05/2023
|
MAYARAM KALLU
|
1725005WL000529
|
MAYARAM KALLU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
MAYARAMKALLU
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/642
(JAWAR)
|
1725005000NRG24020520230006545
|
02/05/2023
|
OMPRAKASH
|
1725005WL000538
|
OMPRAKASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
OMPRAKASH
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/649
(JAWAR)
|
1725005000NRG24020520230006509
|
02/05/2023
|
SAKU
|
1725005WL000534
|
SAKU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
SAKU
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/651-A
(JAWAR)
|
1725005000NRG24020520230006470
|
02/05/2023
|
SANTOSH PUNJAN
|
1725005WL000529
|
SANTOSH PUNJAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
SANTOSHPUNJAN
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/777-A
(JAWAR)
|
1725005000NRG24020520230006500
|
02/05/2023
|
devlal
|
1725005WL000533
|
devlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
devlal
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/810
(JAWAR)
|
1725005000NRG24020520230006477
|
02/05/2023
|
Gopal Shyam
|
1725005WL000530
|
Gopal Shyam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
GopalShyam
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/810
(JAWAR)
|
1725005000NRG24020520230006478
|
02/05/2023
|
SAKU
|
1725005WL000530
|
SAKU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
SAKU
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/91-B
(JAWAR)
|
1725005000NRG24020520230006526
|
02/05/2023
|
SARLA
|
1725005WL000536
|
SARLA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
SARLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-024-001/740-A
(JAWAR)
|
1725005000NRG24020520230006536
|
02/05/2023
|
NANDLAL
|
1725005WL000537
|
NANDLAL
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690234835
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-053-001/856-B
(SIHADA)
|
1725005000NRG24280420230005062
|
02/05/2023
|
Reena
|
1725005WL000428
|
Reena
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234835
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-053-001/856-C
(SIHADA)
|
1725005000NRG24280420230005064
|
02/05/2023
|
Aasha
|
1725005WL000428
|
Aasha
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234835
|
|
Aasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|