|
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-25-005-022-001/98
(JAMLI SAIYAD)
|
1725005022NRG24120720230173337
|
12/07/2023
|
LAXMINARAYAN
|
1725005022WL012277
|
LAXMINARAYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
LAXMINARAYAN
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-022-001/98
(JAMLI SAIYAD)
|
1725005022NRG24120720230173338
|
12/07/2023
|
Shivram
|
1725005022WL012277
|
Shivram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
Shivram
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-022-003/20-A
(JAMLI SAIYAD)
|
1725005022NRG24120720230173340
|
12/07/2023
|
SHERA BAI
|
1725005022WL012278
|
SHERA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
SHERABAI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/1043-B
(JAWAR)
|
1725005024NRG24100720230167244
|
12/07/2023
|
dokcha
|
1725005024WL011886
|
dokcha
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
dokcha
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/220-A
(JAWAR)
|
1725005024NRG24100720230167237
|
12/07/2023
|
Ranjna
|
1725005024WL011882
|
Ranjna
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
Ranjna
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/258-B
(JAWAR)
|
1725005024NRG24100720230167234
|
12/07/2023
|
khooshbu bai
|
1725005024WL011880
|
khooshbu bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118267
|
|
khooshbubai
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/258-B
(JAWAR)
|
1725005024NRG24100720230167233
|
12/07/2023
|
SANTOSH
|
1725005024WL011880
|
SANTOSH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118267
|
|
SANTOSH
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/258-C
(JAWAR)
|
1725005024NRG24100720230167236
|
12/07/2023
|
hemlata
|
1725005024WL011881
|
hemlata
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
hemlata
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/258-C
(JAWAR)
|
1725005024NRG24100720230167235
|
12/07/2023
|
hemlata
|
1725005024WL011881
|
hemlata
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
hemlata
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/461
(JAWAR)
|
1725005024NRG24100720230167251
|
12/07/2023
|
Surika
|
1725005024WL011889
|
Surika
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
Surika
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/461
(JAWAR)
|
1725005024NRG24100720230167250
|
12/07/2023
|
Surika
|
1725005024WL011889
|
Surika
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
Surika
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/573-A
(JAWAR)
|
1725005024NRG24100720230167242
|
12/07/2023
|
HIMANSHU
|
1725005024WL011885
|
HIMANSHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
HIMANSHU
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/573-A
(JAWAR)
|
1725005024NRG24100720230167241
|
12/07/2023
|
HIMANSHU
|
1725005024WL011885
|
HIMANSHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
HIMANSHU
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/618-B
(JAWAR)
|
1725005024NRG24100720230167240
|
12/07/2023
|
RAJENDRA RAMKRISHNA
|
1725005024WL011884
|
RAJENDRA RAMKRISHNA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
RAJENDRARAMKRISHNA
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/676-A
(JAWAR)
|
1725005024NRG24100720230167245
|
12/07/2023
|
MOHANLAL
|
1725005024WL011887
|
MOHANLAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
MOHANLAL
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/793-C
(JAWAR)
|
1725005024NRG24100720230167239
|
12/07/2023
|
SANTOSH
|
1725005024WL011883
|
SANTOSH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
SANTOSH
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/793-C
(JAWAR)
|
1725005024NRG24100720230167238
|
12/07/2023
|
santosh
|
1725005024WL011883
|
santosh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
santosh
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-043-001/240
(PIPLYAFOOL)
|
1725005043NRG24120720230174038
|
12/07/2023
|
chandra shekhar
|
1725005043WL012340
|
chandra shekhar
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118267
|
|
chandrashekhar
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-052-001/335
(SAWKHEDA)
|
1725005052NRG24120720230173543
|
12/07/2023
|
KISHOR
|
1725005052WL012288
|
KISHOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-033-001/11
(MATHNI BUZURG)
|
1725005033NRG24120720230173871
|
12/07/2023
|
sanjay
|
1725005033WL012311
|
sanjay
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
sanjay
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-052-001/144-C
(SAWKHEDA)
|
1725005052NRG24120720230173525
|
12/07/2023
|
BHAGWAN
|
1725005052WL012288
|
BHAGWAN
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
BHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-052-001/293
(SAWKHEDA)
|
1725005052NRG24120720230173533
|
12/07/2023
|
Bheem singh nathu singh
|
1725005052WL012288
|
Bheem singh nathu singh
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118267
|
|
Bheemsinghnathusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-033-001/49
(MATHNI BUZURG)
|
1725005033NRG24120720230173863
|
12/07/2023
|
jaipal
|
1725005033WL012305
|
jaipal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
jaipal
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-033-001/66-C
(MATHNI BUZURG)
|
1725005033NRG24120720230173875
|
12/07/2023
|
dhansingh
|
1725005033WL012311
|
dhansingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
dhansingh
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-033-003/123
(MATHNI BUZURG)
|
1725005033NRG24120720230173864
|
12/07/2023
|
hariom Solanki
|
1725005033WL012306
|
hariom Solanki
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
hariomSolanki
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-052-001/255
(SAWKHEDA)
|
1725005052NRG24120720230173532
|
12/07/2023
|
geeta bai
|
1725005052WL012288
|
geeta bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
geetabai
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-052-001/4
(SAWKHEDA)
|
1725005052NRG24120720230173557
|
12/07/2023
|
Laxman Sutar
|
1725005052WL012288
|
Laxman Sutar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
LaxmanSutar
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-052-001/4
(SAWKHEDA)
|
1725005052NRG24120720230173556
|
12/07/2023
|
Laxman Sutar
|
1725005052WL012288
|
Laxman Sutar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
LaxmanSutar
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-052-001/61-A
(SAWKHEDA)
|
1725005052NRG24120720230173560
|
12/07/2023
|
ajay
|
1725005052WL012288
|
ajay
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118267
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|