|
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-25-005-026-001/56
(KAWESHWAR)
|
1725005000NRG24280220240530066
|
28/02/2024
|
ashok
|
1725005WL035801
|
ashok
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-039-002/100
(PANJRIYA)
|
1725005039NRG24280220240530363
|
28/02/2024
|
sandip
|
1725005039WL035828
|
sandip
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
sandip
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-039-002/131-A
(PANJRIYA)
|
1725005039NRG24280220240530366
|
28/02/2024
|
kusum bai
|
1725005039WL035828
|
kusum bai
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANDWA
|
MP-25-005-039-002/131-A
(PANJRIYA)
|
1725005039NRG24280220240530365
|
28/02/2024
|
punamchand
|
1725005039WL035828
|
punamchand
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
punamchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-039-002/123
(PANJRIYA)
|
1725005039NRG24280220240530364
|
28/02/2024
|
SUKHARAM
|
1725005039WL035828
|
SUKHARAM
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANDWA
|
MP-25-005-039-002/150
(PANJRIYA)
|
1725005039NRG24280220240530367
|
28/02/2024
|
Myabai
|
1725005039WL035828
|
Myabai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
Myabai
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-039-002/153
(PANJRIYA)
|
1725005039NRG24280220240530369
|
28/02/2024
|
KHUSHI
|
1725005039WL035828
|
KHUSHI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
KHUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANDWA
|
MP-25-005-039-002/153
(PANJRIYA)
|
1725005039NRG24280220240530368
|
28/02/2024
|
KHUSHI
|
1725005039WL035828
|
KHUSHI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719980
|
|
KHUSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-026-003/49
(KAWESHWAR)
|
1725005000NRG24280220240530361
|
28/02/2024
|
gunda bai
|
1725005WL035827
|
gunda bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
gundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-026-003/49
(KAWESHWAR)
|
1725005000NRG24280220240530360
|
28/02/2024
|
MALSINGH BALU
|
1725005WL035827
|
MALSINGH BALU
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
MALSINGHBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-026-004/51
(KAWESHWAR)
|
1725005000NRG24280220240530068
|
28/02/2024
|
mukesh
|
1725005WL035801
|
mukesh
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-026-003/79
(KAWESHWAR)
|
1725005000NRG24280220240530362
|
28/02/2024
|
SHYAMLAL BUDHA
|
1725005WL035827
|
SHYAMLAL BUDHA
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719980
|
|
SHYAMLALBUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-026-003/84
(KAWESHWAR)
|
1725005000NRG24280220240530067
|
28/02/2024
|
bhursing
|
1725005WL035801
|
bhursing
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
bhursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-016-001/380-A
(DHONDWADA)
|
1725005000NRG24280220240530501
|
28/02/2024
|
JITENDRA
|
1725005WL035835
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719980
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
15
|
KHANDWA
|
MP-25-005-016-001/380-A
(DHONDWADA)
|
1725005000NRG24280220240530500
|
28/02/2024
|
JITENDRA
|
1725005WL035835
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719980
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
Bank of India
|
BKID0009529
|
KHANDWA CIVIL LINES
|
1326
|
|
2
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
IDBI Bank
|
IBKL0000547
|
KHANDWA
|
1326
|
|
3
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
Punjab National Bank
|
PUNB0026400
|
KHANDWA
|
2652
|
|
4
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
Punjab National Bank
|
PUNB0131900
|
BARGAON GUJAR
|
5304
|
|
5
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
Madhya Pradesh Gramin Bank
|
BKID0MG0248
|
Rangaon
|
3978
|
|
6
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
1547
|
|
7
|
KHANDWA
|
MP1725005_280224APB_FTO_478373
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHANDWA (MPGB)
|
1547
|