|
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
|
PANDHANA
|
MP-25-007-041-001/108
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452380
|
09/01/2024
|
DUWARKI BAI
|
1725007WL032386
|
DUWARKI BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685953146
|
|
DUWARKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHANA
|
MP-25-007-041-001/119-B
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452384
|
09/01/2024
|
sangita bai
|
1725007WL032386
|
sangita bai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANDHANA
|
MP-25-007-041-001/157-B
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452385
|
09/01/2024
|
kreshna
|
1725007WL032386
|
kreshna
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
kreshna
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHANA
|
MP-25-007-041-001/158-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452386
|
09/01/2024
|
Nitesh
|
1725007WL032386
|
Nitesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHANA
|
MP-25-007-041-001/158-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452387
|
09/01/2024
|
Phulvanti bai
|
1725007WL032386
|
Phulvanti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
Phulvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHANA
|
MP-25-007-041-001/194-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452389
|
09/01/2024
|
Nila bai
|
1725007WL032386
|
Nila bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685953146
|
|
Nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHANA
|
MP-25-007-041-001/198-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452391
|
09/01/2024
|
Anita bai anil
|
1725007WL032386
|
Anita bai anil
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
Anitabaianil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
PANDHANA
|
MP-25-007-041-001/117-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452382
|
09/01/2024
|
Maya bai
|
1725007WL032386
|
Maya bai
|
00666
|
IDFB0041303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
Mayabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
PANDHANA
|
MP-25-007-041-001/396-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452397
|
09/01/2024
|
Ramkunwar bai
|
1725007WL032386
|
Ramkunwar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
Ramkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PANDHANA
|
MP-25-007-041-001/108
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452379
|
09/01/2024
|
MADAN
|
1725007WL032386
|
MADAN
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685953146
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANDHANA
|
MP-25-007-041-001/117-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452381
|
09/01/2024
|
PUNAM SOMA
|
1725007WL032386
|
PUNAM SOMA
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
PUNAMSOMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDHANA
|
MP-25-007-041-001/119-B
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452383
|
09/01/2024
|
UMESH DHANAJI
|
1725007WL032386
|
UMESH DHANAJI
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
UMESHDHANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANDHANA
|
MP-25-007-041-001/194-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452388
|
09/01/2024
|
Shripal Nasariya
|
1725007WL032386
|
Shripal Nasariya
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
ShripalNasariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANDHANA
|
MP-25-007-041-001/198-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452390
|
09/01/2024
|
ANIL KHUMAN
|
1725007WL032386
|
ANIL KHUMAN
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685953146
|
|
ANILKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANDHANA
|
MP-25-007-041-001/25
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452393
|
09/01/2024
|
Bnaras bai
|
1725007WL032386
|
Bnaras bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
Bnarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANDHANA
|
MP-25-007-041-001/25
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452392
|
09/01/2024
|
Hausilal Bansi
|
1725007WL032386
|
Hausilal Bansi
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
HausilalBansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANDHANA
|
MP-25-007-041-001/25
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452394
|
09/01/2024
|
SUNIL GWALE
|
1725007WL032386
|
SUNIL GWALE
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
SUNILGWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDHANA
|
MP-25-007-041-001/315
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452395
|
09/01/2024
|
RAMLAL HEERA
|
1725007WL032386
|
RAMLAL HEERA
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
13/03/2024
|
|
685953146
|
|
RAMLALHEERA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
PANDHANA
|
MP-25-007-041-001/396-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452396
|
09/01/2024
|
PRAMOD HIRALAL
|
1725007WL032386
|
PRAMOD HIRALAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685953146
|
|
PRAMODHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|