|
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-25-005-024-001/255-B
(JAWAR)
|
1725005024NRG24281220230429951
|
28/12/2023
|
Rohit
|
1725005024WL031481
|
Rohit
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-024-001/260
(JAWAR)
|
1725005024NRG24281220230429952
|
28/12/2023
|
CHHOTELALA
|
1725005024WL031481
|
CHHOTELALA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
CHHOTELALA
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/262
(JAWAR)
|
1725005024NRG24281220230429953
|
28/12/2023
|
Nitin
|
1725005024WL031481
|
Nitin
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
Nitin
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/264
(JAWAR)
|
1725005024NRG24281220230429955
|
28/12/2023
|
RAMAI BAI
|
1725005024WL031481
|
RAMAI BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
RAMAIBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24281220230429956
|
28/12/2023
|
DADU DALAJI
|
1725005024WL031481
|
DADU DALAJI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
DADUDALAJI
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24281220230429957
|
28/12/2023
|
SUSHILA BAI
|
1725005024WL031481
|
SUSHILA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24281220230429959
|
28/12/2023
|
Susila
|
1725005024WL031481
|
Susila
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
Susila
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24281220230429958
|
28/12/2023
|
Susila
|
1725005024WL031481
|
Susila
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
Susila
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/271
(JAWAR)
|
1725005024NRG24281220230429961
|
28/12/2023
|
Raju
|
1725005024WL031481
|
Raju
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
663882330
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/271
(JAWAR)
|
1725005024NRG24281220230429960
|
28/12/2023
|
Raju
|
1725005024WL031481
|
Raju
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
663882330
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/277
(JAWAR)
|
1725005024NRG24281220230429962
|
28/12/2023
|
NANAKARAM
|
1725005024WL031481
|
NANAKARAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
NANAKARAM
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/277
(JAWAR)
|
1725005024NRG24281220230429963
|
28/12/2023
|
RAMA BAI NANAKRAM
|
1725005024WL031481
|
RAMA BAI NANAKRAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
RAMABAINANAKRAM
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/281-A
(JAWAR)
|
1725005024NRG24281220230429965
|
28/12/2023
|
GULAB
|
1725005024WL031481
|
GULAB
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/281-A
(JAWAR)
|
1725005024NRG24281220230429966
|
28/12/2023
|
SUBHADRA
|
1725005024WL031481
|
SUBHADRA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/411
(JAWAR)
|
1725005024NRG24281220230429968
|
28/12/2023
|
JAYRAM SUKHLAL
|
1725005024WL031481
|
JAYRAM SUKHLAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
JAYRAMSUKHLAL
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/411
(JAWAR)
|
1725005024NRG24281220230429969
|
28/12/2023
|
puwavti
|
1725005024WL031481
|
puwavti
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
663882330
|
|
puwavti
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/413
(JAWAR)
|
1725005024NRG24281220230429970
|
28/12/2023
|
KANCHAN
|
1725005024WL031481
|
KANCHAN
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/430
(JAWAR)
|
1725005024NRG24281220230429972
|
28/12/2023
|
YUSUF
|
1725005024WL031481
|
YUSUF
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
663882330
|
|
YUSUF
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/439
(JAWAR)
|
1725005024NRG24281220230429973
|
28/12/2023
|
DEEPA DILIP
|
1725005024WL031481
|
DEEPA DILIP
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
663882330
|
|
DEEPADILIP
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/445
(JAWAR)
|
1725005024NRG24281220230429974
|
28/12/2023
|
GOPAL
|
1725005024WL031481
|
GOPAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/445
(JAWAR)
|
1725005024NRG24281220230429975
|
28/12/2023
|
Kanchan bai
|
1725005024WL031481
|
Kanchan bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/512
(JAWAR)
|
1725005024NRG24281220230429978
|
28/12/2023
|
kartik
|
1725005024WL031481
|
kartik
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
kartik
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005024NRG24281220230429980
|
28/12/2023
|
Maya
|
1725005024WL031481
|
Maya
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005024NRG24281220230429979
|
28/12/2023
|
SANJAY DHAYANA
|
1725005024WL031481
|
SANJAY DHAYANA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SANJAYDHAYANA
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/521
(JAWAR)
|
1725005024NRG24281220230429981
|
28/12/2023
|
badhu
|
1725005024WL031481
|
badhu
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
badhu
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/552-A
(JAWAR)
|
1725005024NRG24281220230429982
|
28/12/2023
|
Aarti Pal
|
1725005024WL031481
|
Aarti Pal
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
663882330
|
|
AartiPal
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/563-B
(JAWAR)
|
1725005024NRG24281220230429983
|
28/12/2023
|
DEVSHRI
|
1725005024WL031481
|
DEVSHRI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
DEVSHRI
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/596
(JAWAR)
|
1725005024NRG24281220230429984
|
28/12/2023
|
MAYARAM KALLU
|
1725005024WL031481
|
MAYARAM KALLU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
MAYARAMKALLU
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/596
(JAWAR)
|
1725005024NRG24281220230429987
|
28/12/2023
|
ravindra
|
1725005024WL031481
|
ravindra
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/606
(JAWAR)
|
1725005024NRG24281220230429988
|
28/12/2023
|
sunil
|
1725005024WL031481
|
sunil
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
sunil
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/652
(JAWAR)
|
1725005024NRG24281220230429990
|
28/12/2023
|
SONA BAI
|
1725005024WL031481
|
SONA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/652
(JAWAR)
|
1725005024NRG24281220230429989
|
28/12/2023
|
SONA BAI
|
1725005024WL031481
|
SONA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/653
(JAWAR)
|
1725005024NRG24281220230429992
|
28/12/2023
|
raghuvir
|
1725005024WL031481
|
raghuvir
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
raghuvir
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/653
(JAWAR)
|
1725005024NRG24281220230429991
|
28/12/2023
|
RAGHUVIR CHHUGALAL
|
1725005024WL031481
|
RAGHUVIR CHHUGALAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
RAGHUVIRCHHUGALAL
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-024-001/654
(JAWAR)
|
1725005024NRG24281220230429993
|
28/12/2023
|
MANJU BAI
|
1725005024WL031481
|
MANJU BAI
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
663882330
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-024-001/681
(JAWAR)
|
1725005024NRG24281220230429994
|
28/12/2023
|
SALITA
|
1725005024WL031481
|
SALITA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SALITA
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-024-001/730
(JAWAR)
|
1725005024NRG24281220230429995
|
28/12/2023
|
suaj
|
1725005024WL031481
|
suaj
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
663882330
|
|
suaj
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-024-001/98
(JAWAR)
|
1725005024NRG24281220230429998
|
28/12/2023
|
radheshyam
|
1725005024WL031481
|
radheshyam
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-024-001/98
(JAWAR)
|
1725005024NRG24281220230429997
|
28/12/2023
|
SAJAN BAI DANDU
|
1725005024WL031481
|
SAJAN BAI DANDU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
663882330
|
|
SAJANBAIDANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|