|
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-25-005-020-002/19
(HAPLA)
|
1725005020NRG24081120230365790
|
08/11/2023
|
SANDEEP PRITESING
|
1725005020WL027666
|
SANDEEP PRITESING
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
SANDEEPPRITESING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-020-002/170
(HAPLA)
|
1725005020NRG24081120230365783
|
08/11/2023
|
dharmendra gadbad
|
1725005020WL027666
|
dharmendra gadbad
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
dharmendragadbad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-020-001/24
(HAPLA)
|
1725005020NRG24081120230365754
|
08/11/2023
|
CHHOGALAL BIHARI
|
1725005020WL027666
|
CHHOGALAL BIHARI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
CHHOGALALBIHARI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-020-001/7-D
(HAPLA)
|
1725005020NRG24081120230365765
|
08/11/2023
|
golu
|
1725005020WL027666
|
golu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
golu
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-020-002/13
(HAPLA)
|
1725005020NRG24081120230365774
|
08/11/2023
|
AMBALAL BHIYALAL
|
1725005020WL027666
|
AMBALAL BHIYALAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
AMBALALBHIYALAL
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-020-002/13-A
(HAPLA)
|
1725005020NRG24081120230365775
|
08/11/2023
|
Ankit
|
1725005020WL027666
|
Ankit
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
Ankit
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-020-002/184
(HAPLA)
|
1725005020NRG24081120230365785
|
08/11/2023
|
PRAMILA BAI GAJARATSING
|
1725005020WL027666
|
PRAMILA BAI GAJARATSING
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
PRAMILABAIGAJARATSING
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-020-002/30
(HAPLA)
|
1725005020NRG24081120230365801
|
08/11/2023
|
KIRAN BAI KAMALCHAND
|
1725005020WL027666
|
KIRAN BAI KAMALCHAND
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
KIRANBAIKAMALCHAND
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-020-002/79
(HAPLA)
|
1725005020NRG24081120230365807
|
08/11/2023
|
SOHAN
|
1725005020WL027666
|
SOHAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
SOHAN
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-020-002/82-A
(HAPLA)
|
1725005020NRG24081120230365808
|
08/11/2023
|
dipak gadbad
|
1725005020WL027666
|
dipak gadbad
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
dipakgadbad
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-020-002/82-B
(HAPLA)
|
1725005020NRG24081120230365810
|
08/11/2023
|
Siyaram
|
1725005020WL027666
|
Siyaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
Siyaram
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-020-002/90-A
(HAPLA)
|
1725005020NRG24081120230365811
|
08/11/2023
|
ARJUN GADBAD
|
1725005020WL027666
|
ARJUN GADBAD
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
ARJUNGADBAD
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-020-002/96-A
(HAPLA)
|
1725005020NRG24081120230365815
|
08/11/2023
|
NARAYAN
|
1725005020WL027666
|
NARAYAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
NARAYAN
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-020-002/97
(HAPLA)
|
1725005020NRG24081120230365816
|
08/11/2023
|
GOVINDA LOTEN
|
1725005020WL027666
|
GOVINDA LOTEN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
GOVINDALOTEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-020-002/135-B
(HAPLA)
|
1725005020NRG24081120230365777
|
08/11/2023
|
haresingh
|
1725005020WL027666
|
haresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867709
|
|
haresingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|