|
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-25-005-021-001/164
(JAMLI MUNDI)
|
1725005021NRG24260620230109464
|
26/06/2023
|
Subhadra bai g
|
1725005021WL008835
|
Subhadra bai g
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
05/07/2023
|
|
702725063
|
|
Subhadrabaig
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-021-001/55-B
(JAMLI MUNDI)
|
1725005021NRG24260620230109471
|
26/06/2023
|
shaitul bai
|
1725005021WL008835
|
shaitul bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
05/07/2023
|
|
702725063
|
|
shaitulbai
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-021-001/86
(JAMLI MUNDI)
|
1725005021NRG24260620230109474
|
26/06/2023
|
PREHLAD DASHRAT g
|
1725005021WL008835
|
PREHLAD DASHRAT g
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
05/07/2023
|
|
702725063
|
|
PREHLADDASHRATg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-037-001/85
(NAHALDA)
|
1725005037NRG24260620230109711
|
26/06/2023
|
jaisingh kailash
|
1725005037WL008845
|
jaisingh kailash
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
jaisinghkailash
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-037-002/210
(NAHALDA)
|
1725005037NRG24260620230109733
|
26/06/2023
|
SEEMA BAIWO RAJU
|
1725005037WL008845
|
SEEMA BAIWO RAJU
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
SEEMABAIWORAJU
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-037-002/210
(NAHALDA)
|
1725005037NRG24260620230109732
|
26/06/2023
|
SHYANEEBAI SHERU
|
1725005037WL008845
|
SHYANEEBAI SHERU
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
SHYANEEBAISHERU
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-037-002/222
(NAHALDA)
|
1725005037NRG24260620230109735
|
26/06/2023
|
SANU DO OMPRAKASH RATHORE
|
1725005037WL008845
|
SANU DO OMPRAKASH RATHORE
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
SANUDOOMPRAKASHRATHORE
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-037-002/70
(NAHALDA)
|
1725005037NRG24260620230109749
|
26/06/2023
|
MADAN SON OF ASHOK
|
1725005037WL008845
|
MADAN SON OF ASHOK
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
MADANSONOFASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-037-002/121
(NAHALDA)
|
1725005037NRG24260620230109715
|
26/06/2023
|
Vikash
|
1725005037WL008845
|
Vikash
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
Vikash
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-037-002/66
(NAHALDA)
|
1725005037NRG24260620230109748
|
26/06/2023
|
Sangita Mohe
|
1725005037WL008845
|
Sangita Mohe
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
SangitaMohe
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-037-002/91-A
(NAHALDA)
|
1725005037NRG24260620230109754
|
26/06/2023
|
Subhash Rathor
|
1725005037WL008845
|
Subhash Rathor
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702725063
|
|
SubhashRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|