|
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-25-005-045-001/512
(RAMPURA)
|
1725005000NRG24120120240456841
|
12/01/2024
|
Omprakash
|
1725005WL032660
|
Omprakash
|
00032
|
UTIB0000699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-045-001/484
(RAMPURA)
|
1725005000NRG24120120240456833
|
12/01/2024
|
dhanpurna bai
|
1725005WL032660
|
dhanpurna bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
dhanpurnabai
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-045-001/507
(RAMPURA)
|
1725005000NRG24120120240456836
|
12/01/2024
|
devesingh
|
1725005WL032660
|
devesingh
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
devesingh
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-045-001/59
(RAMPURA)
|
1725005000NRG24120120240456851
|
12/01/2024
|
sangitabai
|
1725005WL032660
|
sangitabai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-045-001/86
(RAMPURA)
|
1725005000NRG24120120240456868
|
12/01/2024
|
vishnu bhil
|
1725005WL032660
|
vishnu bhil
|
00048
|
BKID0009513
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-045-01/201
(RAMPURA)
|
1725005000NRG24120120240456876
|
12/01/2024
|
Sajan Bai Bhil
|
1725005WL032660
|
Sajan Bai Bhil
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
SajanBaiBhil
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-045-01/231
(RAMPURA)
|
1725005000NRG24120120240456877
|
12/01/2024
|
kdwi
|
1725005WL032660
|
kdwi
|
00048
|
BKID0009513
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
6188
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-045-001/481
(RAMPURA)
|
1725005000NRG24120120240456831
|
12/01/2024
|
mayabai laxminarayan
|
1725005WL032660
|
mayabai laxminarayan
|
00176
|
IDIB000K193
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-045-001/59
(RAMPURA)
|
1725005000NRG24120120240456853
|
12/01/2024
|
Rahul
|
1725005WL032660
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-045-001/484
(RAMPURA)
|
1725005000NRG24120120240456832
|
12/01/2024
|
tavarlal
|
1725005WL032660
|
tavarlal
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-045-001/459-A
(RAMPURA)
|
1725005000NRG24120120240456822
|
12/01/2024
|
Radheshyam
|
1725005WL032660
|
Radheshyam
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
12
|
KHANDWA
|
MP-25-005-045-001/47
(RAMPURA)
|
1725005000NRG24120120240456823
|
12/01/2024
|
BHAGAWAN BADANSING
|
1725005WL032660
|
BHAGAWAN BADANSING
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
BHAGAWANBADANSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHANDWA
|
MP-25-005-045-001/47
(RAMPURA)
|
1725005000NRG24120120240456824
|
12/01/2024
|
chandabai
|
1725005WL032660
|
chandabai
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-045-001/471
(RAMPURA)
|
1725005000NRG24120120240456826
|
12/01/2024
|
PRATIBHA
|
1725005WL032660
|
PRATIBHA
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-045-001/471
(RAMPURA)
|
1725005000NRG24120120240456825
|
12/01/2024
|
SUNIL
|
1725005WL032660
|
SUNIL
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-045-001/472-A
(RAMPURA)
|
1725005000NRG24120120240456827
|
12/01/2024
|
Chandrakala
|
1725005WL032660
|
Chandrakala
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-045-001/476
(RAMPURA)
|
1725005000NRG24120120240456828
|
12/01/2024
|
NANAKRAM
|
1725005WL032660
|
NANAKRAM
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-045-001/476
(RAMPURA)
|
1725005000NRG24120120240456829
|
12/01/2024
|
santosh bai
|
1725005WL032660
|
santosh bai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-045-001/480
(RAMPURA)
|
1725005000NRG24120120240456830
|
12/01/2024
|
ANJU BAI
|
1725005WL032660
|
ANJU BAI
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-045-001/502
(RAMPURA)
|
1725005000NRG24120120240456834
|
12/01/2024
|
GYANSING
|
1725005WL032660
|
GYANSING
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-045-001/502
(RAMPURA)
|
1725005000NRG24120120240456835
|
12/01/2024
|
SUNITA BAI
|
1725005WL032660
|
SUNITA BAI
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-045-001/508
(RAMPURA)
|
1725005000NRG24120120240456837
|
12/01/2024
|
suganabai
|
1725005WL032660
|
suganabai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-045-001/51
(RAMPURA)
|
1725005000NRG24120120240456838
|
12/01/2024
|
bharti
|
1725005WL032660
|
bharti
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-045-001/51
(RAMPURA)
|
1725005000NRG24120120240456839
|
12/01/2024
|
KRISHNA
|
1725005WL032660
|
KRISHNA
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-045-001/511
(RAMPURA)
|
1725005000NRG24120120240456840
|
12/01/2024
|
dattar singh
|
1725005WL032660
|
dattar singh
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-045-001/512
(RAMPURA)
|
1725005000NRG24120120240456842
|
12/01/2024
|
DEVAKI bai kotha
|
1725005WL032660
|
DEVAKI bai kotha
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-045-001/518-A
(RAMPURA)
|
1725005000NRG24120120240456843
|
12/01/2024
|
HIRALAL
|
1725005WL032660
|
HIRALAL
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-045-001/518-A
(RAMPURA)
|
1725005000NRG24120120240456844
|
12/01/2024
|
SANTOSH BAI
|
1725005WL032660
|
SANTOSH BAI
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-045-001/518-B
(RAMPURA)
|
1725005000NRG24120120240456845
|
12/01/2024
|
VARSHA
|
1725005WL032660
|
VARSHA
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-045-001/519
(RAMPURA)
|
1725005000NRG24120120240456846
|
12/01/2024
|
maya bai
|
1725005WL032660
|
maya bai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-045-001/536
(RAMPURA)
|
1725005000NRG24120120240456847
|
12/01/2024
|
Kavita
|
1725005WL032660
|
Kavita
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-045-001/536
(RAMPURA)
|
1725005000NRG24120120240456848
|
12/01/2024
|
Shubham
|
1725005WL032660
|
Shubham
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-045-001/570
(RAMPURA)
|
1725005000NRG24120120240456849
|
12/01/2024
|
Gangabai
|
1725005WL032660
|
Gangabai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-045-001/571
(RAMPURA)
|
1725005000NRG24120120240456850
|
12/01/2024
|
RANJANA BAI
|
1725005WL032660
|
RANJANA BAI
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-045-001/59
(RAMPURA)
|
1725005000NRG24120120240456852
|
12/01/2024
|
Nisha Chouhan
|
1725005WL032660
|
Nisha Chouhan
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-045-001/60
(RAMPURA)
|
1725005000NRG24120120240456854
|
12/01/2024
|
dataarsingh gulabsingh
|
1725005WL032660
|
dataarsingh gulabsingh
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-045-001/60
(RAMPURA)
|
1725005000NRG24120120240456855
|
12/01/2024
|
seetulbai
|
1725005WL032660
|
seetulbai
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
seetulbai
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-045-001/60-A
(RAMPURA)
|
1725005000NRG24120120240456857
|
12/01/2024
|
Mayabai
|
1725005WL032660
|
Mayabai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-045-001/60-A
(RAMPURA)
|
1725005000NRG24120120240456856
|
12/01/2024
|
Ravindra
|
1725005WL032660
|
Ravindra
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-045-001/62
(RAMPURA)
|
1725005000NRG24120120240456859
|
12/01/2024
|
archanabai
|
1725005WL032660
|
archanabai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-045-001/62
(RAMPURA)
|
1725005000NRG24120120240456858
|
12/01/2024
|
MOHAN KAMALCHAND
|
1725005WL032660
|
MOHAN KAMALCHAND
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-045-001/63
(RAMPURA)
|
1725005000NRG24120120240456861
|
12/01/2024
|
ANITA BAI
|
1725005WL032660
|
ANITA BAI
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-045-001/63
(RAMPURA)
|
1725005000NRG24120120240456860
|
12/01/2024
|
Gopal
|
1725005WL032660
|
Gopal
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-045-001/69
(RAMPURA)
|
1725005000NRG24120120240456862
|
12/01/2024
|
Narmda bai
|
1725005WL032660
|
Narmda bai
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-045-001/79
(RAMPURA)
|
1725005000NRG24120120240456864
|
12/01/2024
|
ANTKALABAI
|
1725005WL032660
|
ANTKALABAI
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-045-001/79
(RAMPURA)
|
1725005000NRG24120120240456863
|
12/01/2024
|
barjlal
|
1725005WL032660
|
barjlal
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-045-001/80
(RAMPURA)
|
1725005000NRG24120120240456865
|
12/01/2024
|
Rukma
|
1725005WL032660
|
Rukma
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-045-001/86
(RAMPURA)
|
1725005000NRG24120120240456866
|
12/01/2024
|
PRABHULAL RAGHUNATH
|
1725005WL032660
|
PRABHULAL RAGHUNATH
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-045-001/86
(RAMPURA)
|
1725005000NRG24120120240456867
|
12/01/2024
|
SANGITA BAI
|
1725005WL032660
|
SANGITA BAI
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-045-001/89
(RAMPURA)
|
1725005000NRG24120120240456869
|
12/01/2024
|
gulab
|
1725005WL032660
|
gulab
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684485524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHANDWA
|
MP-25-005-045-001/90
(RAMPURA)
|
1725005000NRG24120120240456870
|
12/01/2024
|
vimla komal
|
1725005WL032660
|
vimla komal
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-045-001/94
(RAMPURA)
|
1725005000NRG24120120240456871
|
12/01/2024
|
sunnubai
|
1725005WL032660
|
sunnubai
|
00697
|
BKID0MG0277
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684485524
|
|
sunnubai
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-045-001/95
(RAMPURA)
|
1725005000NRG24120120240456872
|
12/01/2024
|
NAVAB KALLU KHA
|
1725005WL032660
|
NAVAB KALLU KHA
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-045-001/95
(RAMPURA)
|
1725005000NRG24120120240456874
|
12/01/2024
|
Rani Bee
|
1725005WL032660
|
Rani Bee
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-045-001/95
(RAMPURA)
|
1725005000NRG24120120240456873
|
12/01/2024
|
RESMBEE
|
1725005WL032660
|
RESMBEE
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-045-01/201
(RAMPURA)
|
1725005000NRG24120120240456875
|
12/01/2024
|
Jhav Ri Bhil
|
1725005WL032660
|
Jhav Ri Bhil
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-045-01/276
(RAMPURA)
|
1725005000NRG24120120240456878
|
12/01/2024
|
NANDARAM
|
1725005WL032660
|
NANDARAM
|
00697
|
BKID0MG0277
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
20111
|
|
|
|
|
|
|
|