|
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
|
PANDHANA
|
MP-25-007-027-001/20
(GARANGAON)
|
1725007000NRG24140620230066149
|
14/06/2023
|
BHERUsingh
|
1725007WL006377
|
BHERUsingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
BHERUsingh
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-027-001/3
(GARANGAON)
|
1725007000NRG24140620230066151
|
14/06/2023
|
kadwa
|
1725007WL006377
|
kadwa
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
kadwa
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-027-002/125
(GARANGAON)
|
1725007000NRG24140620230066157
|
14/06/2023
|
resham bai
|
1725007WL006377
|
resham bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
reshambai
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-027-002/177
(GARANGAON)
|
1725007000NRG24140620230066159
|
14/06/2023
|
rekha bai
|
1725007WL006378
|
rekha bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
rekhabai
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-027-002/224
(GARANGAON)
|
1725007000NRG24140620230066144
|
14/06/2023
|
budhan
|
1725007WL006376
|
budhan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
budhan
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-027-002/233
(GARANGAON)
|
1725007000NRG24140620230066145
|
14/06/2023
|
ramlal
|
1725007WL006376
|
ramlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
ramlal
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-027-002/298
(GARANGAON)
|
1725007000NRG24140620230066147
|
14/06/2023
|
sankar
|
1725007WL006376
|
sankar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
sankar
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-027-002/416
(GARANGAON)
|
1725007000NRG24140620230066160
|
14/06/2023
|
kalu
|
1725007WL006378
|
kalu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
kalu
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-055-001/689-A
(PIPLOD KHAS)
|
1725007000NRG24140620230065704
|
14/06/2023
|
puja
|
1725007WL006346
|
puja
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092795
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
PANDHANA
|
MP-25-007-034-001/107
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065480
|
14/06/2023
|
CHIDAMILAL MANSHARAM
|
1725007WL006339
|
CHIDAMILAL MANSHARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
CHIDAMILALMANSHARAM
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-034-001/107
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065482
|
14/06/2023
|
rajmani chetram
|
1725007WL006339
|
rajmani chetram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
rajmanichetram
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-034-001/119
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065489
|
14/06/2023
|
jashoda
|
1725007WL006339
|
jashoda
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
jashoda
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-034-001/119
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065488
|
14/06/2023
|
RANUBAI PARASRAM
|
1725007WL006339
|
RANUBAI PARASRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
RANUBAIPARASRAM
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-034-001/132
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065492
|
14/06/2023
|
mamatabai
|
1725007WL006339
|
mamatabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
mamatabai
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-034-001/147
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065496
|
14/06/2023
|
mina
|
1725007WL006339
|
mina
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
mina
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-034-001/200
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065503
|
14/06/2023
|
annibai
|
1725007WL006339
|
annibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
annibai
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-034-001/218
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065505
|
14/06/2023
|
LEELA BAI GANESH
|
1725007WL006339
|
LEELA BAI GANESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
LEELABAIGANESH
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-034-001/40
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065519
|
14/06/2023
|
Hari Shanu
|
1725007WL006339
|
Hari Shanu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
HariShanu
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-034-001/459
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065532
|
14/06/2023
|
pramila
|
1725007WL006339
|
pramila
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
pramila
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-034-001/71-A
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065600
|
14/06/2023
|
sushila
|
1725007WL006342
|
sushila
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
sushila
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-034-001/98
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065547
|
14/06/2023
|
savitibai
|
1725007WL006339
|
savitibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
savitibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
PANDHANA
|
MP-25-007-034-001/260
(HEERAPUR RAIYAT)
|
1725007000NRG24140620230065512
|
14/06/2023
|
dharmendr
|
1725007WL006339
|
dharmendr
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
dharmendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PANDHANA
|
MP-25-007-058-001/120
(POKHAR KHURD)
|
1725007058NRG24120620230059301
|
14/06/2023
|
ASHOK RAMLAL
|
1725007058WL005848
|
ASHOK RAMLAL
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092795
|
|
ASHOKRAMLAL
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-058-001/323-A
(POKHAR KHURD)
|
1725007058NRG24120620230059339
|
14/06/2023
|
NARENDRA BANVARI
|
1725007058WL005849
|
NARENDRA BANVARI
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092795
|
|
NARENDRABANVARI
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-058-001/324
(POKHAR KHURD)
|
1725007058NRG24120620230059340
|
14/06/2023
|
Rajkumar
|
1725007058WL005849
|
Rajkumar
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092795
|
|
Rajkumar
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-058-001/357
(POKHAR KHURD)
|
1725007058NRG24120620230059342
|
14/06/2023
|
MARU BAI TULSHIRAM
|
1725007058WL005849
|
MARU BAI TULSHIRAM
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092795
|
|
MARUBAITULSHIRAM
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-058-001/513-B
(POKHAR KHURD)
|
1725007058NRG24120620230059350
|
14/06/2023
|
SANTOSH BAI SURESH
|
1725007058WL005849
|
SANTOSH BAI SURESH
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092795
|
|
SANTOSHBAISURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-007-001/23
(BAGMAR)
|
1725007000NRG24140620230065905
|
14/06/2023
|
vijay
|
1725007WL006367
|
vijay
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092795
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PANDHANA
|
MP-25-007-058-001/62
(POKHAR KHURD)
|
1725007058NRG24120620230059290
|
14/06/2023
|
NANNI BAI SHOBHARAM
|
1725007058WL005847
|
NANNI BAI SHOBHARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092795
|
|
NANNIBAISHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|