|
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-25-005-040-001/44-B
(PIPALKOTA)
|
1725005040NRG24180820230261895
|
18/08/2023
|
SAKUBAI
|
1725005040WL019208
|
SAKUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
SAKUBAI
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-040-001/44-B
(PIPALKOTA)
|
1725005040NRG24180820230261896
|
18/08/2023
|
SAKUBAI
|
1725005040WL019208
|
SAKUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
SAKUBAI
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-040-002/118
(PIPALKOTA)
|
1725005040NRG24180820230261918
|
18/08/2023
|
kunti mandloi
|
1725005040WL019209
|
kunti mandloi
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
kuntimandloi
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-040-002/128-A
(PIPALKOTA)
|
1725005040NRG24180820230261899
|
18/08/2023
|
DURGA BAI GAYARSILAL
|
1725005040WL019208
|
DURGA BAI GAYARSILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
DURGABAIGAYARSILAL
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-040-002/128-A
(PIPALKOTA)
|
1725005040NRG24180820230261900
|
18/08/2023
|
DURGA BAI GAYARSILAL
|
1725005040WL019208
|
DURGA BAI GAYARSILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
DURGABAIGAYARSILAL
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-040-002/141-A
(PIPALKOTA)
|
1725005040NRG24180820230261901
|
18/08/2023
|
jyotibai
|
1725005040WL019208
|
jyotibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
jyotibai
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-040-002/141-B
(PIPALKOTA)
|
1725005040NRG24180820230261903
|
18/08/2023
|
mayabai
|
1725005040WL019208
|
mayabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
mayabai
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-040-002/193
(PIPALKOTA)
|
1725005040NRG24180820230261919
|
18/08/2023
|
rukhmanibai
|
1725005040WL019209
|
rukhmanibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
25/08/2023
|
|
728781687
|
|
rukhmanibai
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-040-002/22
(PIPALKOTA)
|
1725005040NRG24180820230261923
|
18/08/2023
|
golu
|
1725005040WL019209
|
golu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
golu
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-040-002/228
(PIPALKOTA)
|
1725005040NRG24180820230261924
|
18/08/2023
|
bherusingh
|
1725005040WL019209
|
bherusingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
bherusingh
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-040-002/28-C
(PIPALKOTA)
|
1725005040NRG24180820230261926
|
18/08/2023
|
Anjali
|
1725005040WL019209
|
Anjali
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
Anjali
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-040-002/78
(PIPALKOTA)
|
1725005040NRG24180820230261931
|
18/08/2023
|
mayabai
|
1725005040WL019209
|
mayabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
mayabai
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-040-002/81
(PIPALKOTA)
|
1725005040NRG24180820230261916
|
18/08/2023
|
HARIHUNVAR BAI
|
1725005040WL019208
|
HARIHUNVAR BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781687
|
|
HARIHUNVARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|