|
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-25-005-032-001/166
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552854
|
21/03/2024
|
indu
|
1725005WL037477
|
indu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699715
|
|
indu
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-033-002/21-D
(MATHNI BUZURG)
|
1725005000NRG24200320240552255
|
21/03/2024
|
SARIFA
|
1725005WL037442
|
SARIFA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SARIFA
|
BANK OF BARODA(606985)
|
|
3
|
KHANDWA
|
MP-25-005-033-002/21-D
(MATHNI BUZURG)
|
1725005000NRG24200320240552254
|
21/03/2024
|
SARIFA
|
1725005WL037442
|
SARIFA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SARIFA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-014-002/117
(DHANGAON)
|
1725005000NRG24210320240552739
|
21/03/2024
|
Pawan
|
1725005WL037470
|
Pawan
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699715
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-032-002/136-A
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552856
|
21/03/2024
|
TULSI VERMA
|
1725005WL037477
|
TULSI VERMA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
TULSIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-032-001/152
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552852
|
21/03/2024
|
KALA BAI
|
1725005WL037477
|
KALA BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699715
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-014-002/117
(DHANGAON)
|
1725005000NRG24210320240552738
|
21/03/2024
|
RAMESH
|
1725005WL037470
|
RAMESH
|
00176
|
IDIB000K193
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699715
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-033-002/213-D
(MATHNI BUZURG)
|
1725005000NRG24200320240552256
|
21/03/2024
|
PARVEEN
|
1725005WL037442
|
PARVEEN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
PARVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-032-001/166
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552853
|
21/03/2024
|
CHAITRAM BHAIRAM
|
1725005WL037477
|
CHAITRAM BHAIRAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699715
|
|
CHAITRAMBHAIRAM
|
BANK OF BARODA(606985)
|
|
10
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552855
|
21/03/2024
|
AANAND KISHANRAV
|
1725005WL037477
|
AANAND KISHANRAV
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699715
|
|
AANANDKISHANRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-032-002/170
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552857
|
21/03/2024
|
koshal
|
1725005WL037477
|
koshal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-032-002/170
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552858
|
21/03/2024
|
sarika
|
1725005WL037477
|
sarika
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-032-002/181-B
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552859
|
21/03/2024
|
RAMSHANKAR
|
1725005WL037477
|
RAMSHANKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
RAMSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-032-002/181-B
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552860
|
21/03/2024
|
SUNITA
|
1725005WL037477
|
SUNITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-032-002/189
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552861
|
21/03/2024
|
KANTILAL
|
1725005WL037477
|
KANTILAL
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699715
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-032-002/59
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552862
|
21/03/2024
|
LAKHANLAL
|
1725005WL037477
|
LAKHANLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699715
|
|
LAKHANLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
KHANDWA
|
MP-25-005-032-002/66
(MACHHONDI RAIYAT)
|
1725005000NRG24210320240552863
|
21/03/2024
|
JAMNALAL BABULAL
|
1725005WL037477
|
JAMNALAL BABULAL
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699715
|
|
JAMNALALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-033-002/156
(MATHNI BUZURG)
|
1725005000NRG24200320240552246
|
21/03/2024
|
Farid Natthe Khan
|
1725005WL037442
|
Farid Natthe Khan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
FaridNattheKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-033-002/167
(MATHNI BUZURG)
|
1725005000NRG24200320240552247
|
21/03/2024
|
SAHIDKHA VAHIDKHA
|
1725005WL037442
|
SAHIDKHA VAHIDKHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SAHIDKHAVAHIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-033-002/199
(MATHNI BUZURG)
|
1725005000NRG24200320240552248
|
21/03/2024
|
AMJAD
|
1725005WL037442
|
AMJAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
AMJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-033-002/199-B
(MATHNI BUZURG)
|
1725005000NRG24200320240552249
|
21/03/2024
|
NISHADBANON
|
1725005WL037442
|
NISHADBANON
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
NISHADBANON
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-033-002/2
(MATHNI BUZURG)
|
1725005000NRG24200320240552250
|
21/03/2024
|
AYYUBALI
|
1725005WL037442
|
AYYUBALI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
AYYUBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-033-002/2
(MATHNI BUZURG)
|
1725005000NRG24200320240552251
|
21/03/2024
|
SAMINABI AYYUBALI
|
1725005WL037442
|
SAMINABI AYYUBALI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SAMINABIAYYUBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-033-002/203
(MATHNI BUZURG)
|
1725005000NRG24200320240552252
|
21/03/2024
|
HASINABEE
|
1725005WL037442
|
HASINABEE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
HASINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-033-002/204-A
(MATHNI BUZURG)
|
1725005000NRG24200320240552253
|
21/03/2024
|
IKHLAK
|
1725005WL037442
|
IKHLAK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
IKHLAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-033-002/218
(MATHNI BUZURG)
|
1725005000NRG24200320240552257
|
21/03/2024
|
ASHIM
|
1725005WL037442
|
ASHIM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
ASHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-033-002/239
(MATHNI BUZURG)
|
1725005000NRG24200320240552258
|
21/03/2024
|
NAJUBAI SHANKAR
|
1725005WL037442
|
NAJUBAI SHANKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
NAJUBAISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-033-002/251
(MATHNI BUZURG)
|
1725005000NRG24200320240552259
|
21/03/2024
|
JASVAN DALAJI
|
1725005WL037442
|
JASVAN DALAJI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
JASVANDALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-033-002/257
(MATHNI BUZURG)
|
1725005000NRG24200320240552260
|
21/03/2024
|
AKIL
|
1725005WL037442
|
AKIL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
AKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-033-002/261
(MATHNI BUZURG)
|
1725005000NRG24200320240552261
|
21/03/2024
|
sammi
|
1725005WL037442
|
sammi
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
sammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-033-002/278-A
(MATHNI BUZURG)
|
1725005000NRG24200320240552262
|
21/03/2024
|
KAVITA
|
1725005WL037442
|
KAVITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
KAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KHANDWA
|
MP-25-005-033-002/35-B
(MATHNI BUZURG)
|
1725005000NRG24200320240552264
|
21/03/2024
|
SUSHEELA RAWAT
|
1725005WL037442
|
SUSHEELA RAWAT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SUSHEELARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-033-002/35-B
(MATHNI BUZURG)
|
1725005000NRG24200320240552263
|
21/03/2024
|
SUSHEELA RAWAT
|
1725005WL037442
|
SUSHEELA RAWAT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SUSHEELARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-033-002/61-A
(MATHNI BUZURG)
|
1725005000NRG24200320240552265
|
21/03/2024
|
SAHEBSING FULSING
|
1725005WL037442
|
SAHEBSING FULSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
SAHEBSINGFULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-033-002/67
(MATHNI BUZURG)
|
1725005000NRG24200320240552267
|
21/03/2024
|
kalu pomdu
|
1725005WL037442
|
kalu pomdu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
kalupomdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-033-002/67
(MATHNI BUZURG)
|
1725005000NRG24200320240552266
|
21/03/2024
|
kalu pomdu
|
1725005WL037442
|
kalu pomdu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
kalupomdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-033-002/81
(MATHNI BUZURG)
|
1725005000NRG24200320240552268
|
21/03/2024
|
bhiku bai chandar
|
1725005WL037442
|
bhiku bai chandar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
bhikubaichandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-033-002/87
(MATHNI BUZURG)
|
1725005000NRG24200320240552269
|
21/03/2024
|
MANOHAR
|
1725005WL037442
|
MANOHAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699715
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|