|
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-25-005-050-001/13
(SAHEJALA)
|
1725005050NRG24240620230102057
|
24/06/2023
|
HEEMAT
|
1725005050WL008434
|
HEEMAT
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
HEEMAT
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-050-001/13
(SAHEJALA)
|
1725005050NRG24240620230102058
|
24/06/2023
|
JIYALAL
|
1725005050WL008434
|
JIYALAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
JIYALAL
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-050-001/160-A
(SAHEJALA)
|
1725005050NRG24240620230102068
|
24/06/2023
|
sundar
|
1725005050WL008434
|
sundar
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
sundar
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-050-001/165
(SAHEJALA)
|
1725005050NRG24240620230102072
|
24/06/2023
|
babulal
|
1725005050WL008434
|
babulal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
babulal
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-050-001/17
(SAHEJALA)
|
1725005050NRG24240620230102079
|
24/06/2023
|
PREMLAL
|
1725005050WL008434
|
PREMLAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
PREMLAL
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-050-001/180-A
(SAHEJALA)
|
1725005050NRG24240620230102083
|
24/06/2023
|
ARUNA BAI
|
1725005050WL008434
|
ARUNA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
ARUNABAI
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-050-001/19
(SAHEJALA)
|
1725005050NRG24240620230102085
|
24/06/2023
|
Chhajju
|
1725005050WL008434
|
Chhajju
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
Chhajju
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-050-001/289-A
(SAHEJALA)
|
1725005050NRG24240620230102113
|
24/06/2023
|
PRADUM
|
1725005050WL008434
|
PRADUM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
PRADUM
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-050-001/341
(SAHEJALA)
|
1725005050NRG24240620230102120
|
24/06/2023
|
JYOTI BAI
|
1725005050WL008434
|
JYOTI BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
JYOTIBAI
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-050-001/341
(SAHEJALA)
|
1725005050NRG24240620230102121
|
24/06/2023
|
sheetal dhope
|
1725005050WL008434
|
sheetal dhope
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
sheetaldhope
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-050-001/366
(SAHEJALA)
|
1725005050NRG24240620230102134
|
24/06/2023
|
champalal
|
1725005050WL008434
|
champalal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
champalal
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-050-001/381
(SAHEJALA)
|
1725005050NRG24240620230102138
|
24/06/2023
|
kamlabai
|
1725005050WL008434
|
kamlabai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
kamlabai
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-050-001/473
(SAHEJALA)
|
1725005050NRG24240620230102174
|
24/06/2023
|
PANNALAL
|
1725005050WL008434
|
PANNALAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
PANNALAL
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/132-A
(SURGAON BANJARI)
|
1725005056NRG24240620230102180
|
24/06/2023
|
mukesh
|
1725005056WL008435
|
mukesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025990
|
|
mukesh
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/356
(SURGAON BANJARI)
|
1725005056NRG24240620230102185
|
24/06/2023
|
Mansingh
|
1725005056WL008435
|
Mansingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025990
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-050-001/473
(SAHEJALA)
|
1725005050NRG24240620230102175
|
24/06/2023
|
VARSA
|
1725005050WL008434
|
VARSA
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
05/07/2023
|
|
703025990
|
|
VARSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-036-002/204
(NAGCHOON)
|
1725005036NRG24240620230102335
|
24/06/2023
|
Dheeraj
|
1725005036WL008450
|
Dheeraj
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025990
|
|
Dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-041-002/120
(PIPALYA)
|
1725005041NRG24230620230101698
|
24/06/2023
|
limbaji
|
1725005041WL008418
|
limbaji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025990
|
|
limbaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-036-001/199-A
(NAGCHOON)
|
1725005036NRG24240620230102321
|
24/06/2023
|
RAKESH
|
1725005036WL008450
|
RAKESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025990
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|