|
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-25-005-022-001/16
(JAMLI SAIYAD)
|
1725005022NRG24170620230075478
|
17/06/2023
|
RAKESH SAGARSINGH
|
1725005022WL006990
|
RAKESH SAGARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
RAKESHSAGARSINGH
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-022-001/16-A
(JAMLI SAIYAD)
|
1725005022NRG24170620230075479
|
17/06/2023
|
Badare
|
1725005022WL006990
|
Badare
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
Badare
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-022-001/16-A
(JAMLI SAIYAD)
|
1725005022NRG24170620230075480
|
17/06/2023
|
Shivkanya
|
1725005022WL006990
|
Shivkanya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
Shivkanya
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-022-001/3
(JAMLI SAIYAD)
|
1725005022NRG24170620230075453
|
17/06/2023
|
Mukesh
|
1725005022WL006983
|
Mukesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
Mukesh
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-022-001/37
(JAMLI SAIYAD)
|
1725005022NRG24170620230075489
|
17/06/2023
|
CHAPU
|
1725005022WL006994
|
CHAPU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
CHAPU
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-022-001/50
(JAMLI SAIYAD)
|
1725005022NRG24170620230075455
|
17/06/2023
|
SAJANSINGH
|
1725005022WL006985
|
SAJANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
SAJANSINGH
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-022-001/50
(JAMLI SAIYAD)
|
1725005022NRG24170620230075457
|
17/06/2023
|
Shivram
|
1725005022WL006985
|
Shivram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
Shivram
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-022-001/50
(JAMLI SAIYAD)
|
1725005022NRG24170620230075456
|
17/06/2023
|
SHUSILABAI
|
1725005022WL006985
|
SHUSILABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
SHUSILABAI
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-022-001/66
(JAMLI SAIYAD)
|
1725005022NRG24170620230075441
|
17/06/2023
|
DURGESH
|
1725005022WL006978
|
DURGESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
DURGESH
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-022-001/98
(JAMLI SAIYAD)
|
1725005022NRG24170620230075454
|
17/06/2023
|
LAXMINARAYAN
|
1725005022WL006984
|
LAXMINARAYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
LAXMINARAYAN
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-022-002/69
(JAMLI SAIYAD)
|
1725005022NRG24170620230075461
|
17/06/2023
|
LOVEKUSH NANNU
|
1725005022WL006987
|
LOVEKUSH NANNU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598230
|
|
LOVEKUSHNANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|