|
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-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24050120240445581
|
17/01/2024
|
Arjun
|
1725005WL0032081
|
Arjun
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
Arjun
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24050120240445580
|
17/01/2024
|
Arjun
|
1725005WL0032081
|
Arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-012-001/260
(BIJORA BHIL)
|
1725005012NRG24050120240445578
|
17/01/2024
|
RAMA BAI
|
1725005WL0032081
|
RAMA BAI
|
00045
|
BARB0SUKHAL
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
RAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-022-001/48
(JAMLI SAIYAD)
|
1725005022NRG24100120240454233
|
17/01/2024
|
SYANIBAI RAMKARSHAN
|
1725005WL0032515
|
SYANIBAI RAMKARSHAN
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
14/03/2024
|
|
706609389
|
|
SYANIBAIRAMKARSHAN
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/447
(JAWAR)
|
1725005024NRG24100120240454234
|
17/01/2024
|
ANWAR
|
1725005WL0032516
|
ANWAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
ANWAR
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-027-001/273
(KEHLARI)
|
1725005027NRG24110120240454447
|
17/01/2024
|
Suraj Bhan Singh Chouhan
|
1725005WL0032527
|
Suraj Bhan Singh Chouhan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
SurajBhanSinghChouhan
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-027-001/273
(KEHLARI)
|
1725005027NRG24070120240449701
|
17/01/2024
|
Suraj Bhan Singh Chouhan
|
1725005WL0032294
|
Suraj Bhan Singh Chouhan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
SurajBhanSinghChouhan
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-027-001/273
(KEHLARI)
|
1725005027NRG24070120240449700
|
17/01/2024
|
Suraj Bhan Singh Chouhan
|
1725005WL0032294
|
Suraj Bhan Singh Chouhan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
SurajBhanSinghChouhan
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-028-001/198-A
(KHEDIKITTA)
|
1725005028NRG24100120240454231
|
17/01/2024
|
vinod bhamore
|
1725005WL0032513
|
vinod bhamore
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
vinodbhamore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-058-002/275
(TIGHRIYA)
|
1725005058NRG24080120240450305
|
17/01/2024
|
vinayak parashar
|
1725005WL0032312
|
vinayak parashar
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609389
|
|
vinayakparashar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-055-001/76
(SIWNA)
|
1725005055NRG24050120240445374
|
17/01/2024
|
sunil
|
1725005WL0032070
|
sunil
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
sunil
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-055-001/76
(SIWNA)
|
1725005055NRG24100120240453918
|
17/01/2024
|
sunil
|
1725005WL0032486
|
sunil
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-030-001/133-A
(KORGALA)
|
1725005030NRG24150120240460854
|
17/01/2024
|
bhagwat bai
|
1725005WL0032819
|
bhagwat bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
bhagwatbai
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-030-001/133-A
(KORGALA)
|
1725005030NRG24150120240460851
|
17/01/2024
|
bhagwat bai
|
1725005WL0032819
|
bhagwat bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
bhagwatbai
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-039-002/137
(PANJRIYA)
|
1725005039NRG24100120240454229
|
17/01/2024
|
RAMESH HARJI
|
1725005WL0032512
|
RAMESH HARJI
|
00354
|
PUNB0131900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706609389
|
|
RAMESHHARJI
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-039-002/165
(PANJRIYA)
|
1725005039NRG24100120240454230
|
17/01/2024
|
GANI KHA GULAB KHA
|
1725005WL0032512
|
GANI KHA GULAB KHA
|
00354
|
PUNB0131900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706609389
|
|
GANIKHAGULABKHA
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-058-002/437
(TIGHRIYA)
|
1725005058NRG24080120240450306
|
17/01/2024
|
Rupabai komal
|
1725005WL0032312
|
Rupabai komal
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609389
|
|
Rupabaikomal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-012-001/369
(BIJORA BHIL)
|
1725005012NRG24050120240445579
|
17/01/2024
|
sujan ANOKHEE
|
1725005WL0032081
|
sujan ANOKHEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
sujanANOKHEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-002-001/234-A
(AMODA)
|
1725005002NRG24090120240452528
|
17/01/2024
|
mukesh
|
1725005WL0032401
|
mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24050120240445313
|
17/01/2024
|
BHURI
|
1725005WL0032067
|
BHURI
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
BHURI
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24050120240445312
|
17/01/2024
|
BHURI
|
1725005WL0032067
|
BHURI
|
00553
|
INDB0000871
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609389
|
|
BHURI
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24050120240445320
|
17/01/2024
|
Gulab
|
1725005WL0032067
|
Gulab
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
Gulab
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24050120240445319
|
17/01/2024
|
Gulab
|
1725005WL0032067
|
Gulab
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
Gulab
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24100120240453600
|
17/01/2024
|
Gulab
|
1725005WL0032453
|
Gulab
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
Gulab
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/980-D
(SIHADA)
|
1725005053NRG24100120240453601
|
17/01/2024
|
Sharda
|
1725005WL0032453
|
Sharda
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
Sharda
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/980-D
(SIHADA)
|
1725005053NRG24050120240445322
|
17/01/2024
|
Sharda
|
1725005WL0032067
|
Sharda
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
Sharda
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/980-D
(SIHADA)
|
1725005053NRG24050120240445321
|
17/01/2024
|
Sharda
|
1725005WL0032067
|
Sharda
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-016-001/456
(DHONDWADA)
|
1725005016NRG24080120240450411
|
17/01/2024
|
Dharmendra Panwar
|
1725005WL0032315
|
Dharmendra Panwar
|
00689
|
AUBL0002315
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
DharmendraPanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-026-002/44-A
(KAWESHWAR)
|
1725005000NRG24130120240459070
|
17/01/2024
|
lila bai
|
1725005WL0032745
|
lila bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-020-001/117
(HAPLA)
|
1725005000NRG24070120240448871
|
17/01/2024
|
MAGILALMOTIRAM
|
1725005WL0032248
|
MAGILALMOTIRAM
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
MAGILALMOTIRAM
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-020-001/58
(HAPLA)
|
1725005020NRG24080120240449838
|
17/01/2024
|
KURSHIDA
|
1725005WL0032299
|
KURSHIDA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706609389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-052-001/247
(SAWKHEDA)
|
1725005052NRG24110120240454536
|
17/01/2024
|
vinod
|
1725005WL0032531
|
vinod
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
vinod
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/233-D
(SIHADA)
|
1725005053NRG24050120240445315
|
17/01/2024
|
GODAWARI
|
1725005WL0032067
|
GODAWARI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
GODAWARI
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/398-B
(SIHADA)
|
1725005053NRG24150120240461181
|
17/01/2024
|
Aruna
|
1725005WL0032831
|
Aruna
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
Aruna
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/398-B
(SIHADA)
|
1725005053NRG24150120240461180
|
17/01/2024
|
Yogesh
|
1725005WL0032831
|
Yogesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706609389
|
No Such Account
|
|
|
|
36
|
KHANDWA
|
MP-25-005-053-001/47-B
(SIHADA)
|
1725005053NRG24050120240445318
|
17/01/2024
|
Inder
|
1725005WL0032067
|
Inder
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
Inder
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/984-D
(SIHADA)
|
1725005053NRG24050120240445323
|
17/01/2024
|
VIKESH
|
1725005WL0032067
|
VIKESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
VIKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-053-001/2-A
(SIHADA)
|
1725005053NRG24050120240445314
|
17/01/2024
|
Afsari
|
1725005WL0032067
|
Afsari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
Afsari
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/266-C
(SIHADA)
|
1725005053NRG24060120240447385
|
17/01/2024
|
Juned
|
1725005WL0032162
|
Juned
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609389
|
|
Juned
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-053-001/266-C
(SIHADA)
|
1725005053NRG24060120240447384
|
17/01/2024
|
Juned
|
1725005WL0032162
|
Juned
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
Juned
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/346-D
(SIHADA)
|
1725005053NRG24050120240445317
|
17/01/2024
|
TILOK
|
1725005WL0032067
|
TILOK
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
TILOK
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/346-D
(SIHADA)
|
1725005053NRG24050120240445316
|
17/01/2024
|
TILOK
|
1725005WL0032067
|
TILOK
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609389
|
|
TILOK
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/346-D
(SIHADA)
|
1725005053NRG24100120240453599
|
17/01/2024
|
TILOK
|
1725005WL0032453
|
TILOK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609389
|
|
TILOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
2210
|
|
2
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Bank of Baroda
|
BARB0SUKHAL
|
SUKHALIYA, MP
|
884
|
|
3
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Bank of India
|
BKID0009512
|
JAWAR
|
6188
|
|
4
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Central Bank Of India
|
CBIN0280761
|
KHANDWA
|
663
|
|
5
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Indian Bank
|
IDIB000K678
|
KHANDWA
|
2652
|
|
6
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Punjab National Bank
|
PUNB0131900
|
BARGAON GUJAR
|
3978
|
|
7
|
KHANDWA
|
MP1725005_170124FTO_434862
|
State Bank of India
|
SBIN0006271
|
SIHADA
|
884
|
|
8
|
KHANDWA
|
MP1725005_170124FTO_434862
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
1326
|
|
9
|
KHANDWA
|
MP1725005_170124FTO_434862
|
IndusInd Bank Ltd.
|
INDB0000871
|
ANNAPURNA ROAD INDORE
|
8177
|
|
10
|
KHANDWA
|
MP1725005_170124FTO_434862
|
AU Small Finance Bank Limited
|
AUBL0002315
|
KHANDWA-ANAND NAGAR
|
884
|
|
11
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Madhya Pradesh Gramin Bank
|
BKID0MG0248
|
Rangaon
|
1105
|
|
12
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Madhya Pradesh Gramin Bank
|
BKID0MG0277
|
Jaswadi
|
2431
|
|
13
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
7514
|
|
14
|
KHANDWA
|
MP1725005_170124FTO_434862
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6851
|