|
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-25-005-021-001/101
(JAMLI MUNDI)
|
1725005021NRG24080720230160305
|
08/07/2023
|
sajan thakur
|
1725005021WL011471
|
sajan thakur
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
sajanthakur
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-021-001/102-B
(JAMLI MUNDI)
|
1725005021NRG24080720230160306
|
08/07/2023
|
RAMCHANDRA
|
1725005021WL011471
|
RAMCHANDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
RAMCHANDRA
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-021-001/121
(JAMLI MUNDI)
|
1725005021NRG24080720230160309
|
08/07/2023
|
BALSINGH TEJSINGH
|
1725005021WL011471
|
BALSINGH TEJSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
BALSINGHTEJSINGH
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-021-001/125
(JAMLI MUNDI)
|
1725005021NRG24080720230160314
|
08/07/2023
|
HARESINGH
|
1725005021WL011471
|
HARESINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
HARESINGH
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-021-001/125
(JAMLI MUNDI)
|
1725005021NRG24080720230160312
|
08/07/2023
|
KOMAL BABU
|
1725005021WL011471
|
KOMAL BABU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
KOMALBABU
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-021-001/156
(JAMLI MUNDI)
|
1725005021NRG24080720230160317
|
08/07/2023
|
sukhdev
|
1725005021WL011471
|
sukhdev
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
sukhdev
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-021-001/84-B
(JAMLI MUNDI)
|
1725005021NRG24080720230160330
|
08/07/2023
|
NIRMALA
|
1725005021WL011471
|
NIRMALA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
NIRMALA
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-028-001/195
(KHEDIKITTA)
|
1725005028NRG24080720230160449
|
08/07/2023
|
SAGAR BAI RAJPUT
|
1725005028WL011492
|
SAGAR BAI RAJPUT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
SAGARBAIRAJPUT
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-028-001/211-A
(KHEDIKITTA)
|
1725005028NRG24080720230160591
|
08/07/2023
|
krishanpal
|
1725005028WL011504
|
krishanpal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/07/2023
|
|
843637327
|
|
krishanpal
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-028-001/331
(KHEDIKITTA)
|
1725005028NRG24080720230160479
|
08/07/2023
|
JINGALI BAI
|
1725005028WL011499
|
JINGALI BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637327
|
|
JINGALIBAI
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-028-001/331
(KHEDIKITTA)
|
1725005028NRG24080720230160477
|
08/07/2023
|
JINGALI BAI
|
1725005028WL011499
|
JINGALI BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637327
|
|
JINGALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-028-001/289
(KHEDIKITTA)
|
1725005028NRG24080720230160598
|
08/07/2023
|
RADHA BAI
|
1725005028WL011506
|
RADHA BAI
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-028-001/140
(KHEDIKITTA)
|
1725005028NRG24080720230160461
|
08/07/2023
|
MANGI LAL
|
1725005028WL011494
|
MANGI LAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
MANGILAL
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-028-001/140
(KHEDIKITTA)
|
1725005028NRG24080720230160462
|
08/07/2023
|
MANGU SINGH
|
1725005028WL011494
|
MANGU SINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
MANGUSINGH
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-028-001/160
(KHEDIKITTA)
|
1725005028NRG24080720230160471
|
08/07/2023
|
somya umdiy
|
1725005028WL011497
|
somya umdiy
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
somyaumdiy
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-028-001/200
(KHEDIKITTA)
|
1725005028NRG24080720230160605
|
08/07/2023
|
BHARTI SHYAMSINGH RAJPOOT
|
1725005028WL011508
|
BHARTI SHYAMSINGH RAJPOOT
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
BHARTISHYAMSINGHRAJPOOT
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-028-001/200
(KHEDIKITTA)
|
1725005028NRG24080720230160604
|
08/07/2023
|
SHANTA BAI
|
1725005028WL011508
|
SHANTA BAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-021-002/216-B
(JAMLI MUNDI)
|
1725005021NRG24080720230160343
|
08/07/2023
|
Chainsingh
|
1725005021WL011471
|
Chainsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637327
|
|
Chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|