|
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-25-005-050-001/301
(SAHEJALA)
|
1725005000NRG24310520230031503
|
04/06/2023
|
Sevantibai Ramgir Gosvami
|
1725005WL0003392
|
Sevantibai Ramgir Gosvami
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510493
|
|
SevantibaiRamgirGosvami
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-056-001/482
(SURGAON BANJARI)
|
1725005000NRG24310520230031341
|
04/06/2023
|
Geeta bai Ramratan
|
1725005WL0003385
|
Geeta bai Ramratan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510493
|
|
GeetabaiRamratan
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-056-001/482
(SURGAON BANJARI)
|
1725005056NRG24310520230032312
|
04/06/2023
|
Geeta bai Ramratan
|
1725005WL0003451
|
Geeta bai Ramratan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510493
|
|
GeetabaiRamratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-004-001/280
(BADGAON GURJAR)
|
1725005000NRG24290520230028279
|
04/06/2023
|
SHIVNARYAN
|
1725005WL0003006
|
SHIVNARYAN
|
00354
|
PUNB0131900
|
884
|
884
|
Rejected
|
07/06/2023
|
|
215510493
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-005-002/27
(BADGAON MALI)
|
1725005000NRG24290520230028280
|
04/06/2023
|
MADAN REVARAM
|
1725005WL0003007
|
MADAN REVARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510493
|
|
MADANREVARAM
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-005-002/27
(BADGAON MALI)
|
1725005000NRG24290520230028281
|
04/06/2023
|
manju
|
1725005WL0003007
|
manju
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510493
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-012-001/155
(BIJORA BHIL)
|
1725005000NRG24310520230031317
|
04/06/2023
|
ANTU BAI GOPAL
|
1725005WL0003383
|
ANTU BAI GOPAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510493
|
|
ANTUBAIGOPAL
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/209
(SIHADA)
|
1725005053NRG24310520230032404
|
04/06/2023
|
mamta SEVAKRAM
|
1725005WL0003472
|
mamta SEVAKRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510493
|
|
mamtaSEVAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-026-003/106
(KAWESHWAR)
|
1725005026NRG24310520230032394
|
04/06/2023
|
SURMA BAI
|
1725005WL0003470
|
SURMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215510493
|
No Such Account
|
|
|
|
10
|
KHANDWA
|
MP-25-005-026-003/106
(KAWESHWAR)
|
1725005026NRG24310520230032396
|
04/06/2023
|
SURMA BAI
|
1725005WL0003470
|
SURMA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215510493
|
No Such Account
|
|
|
|
11
|
KHANDWA
|
MP-25-005-026-003/17
(KAWESHWAR)
|
1725005026NRG24310520230032395
|
04/06/2023
|
hera bai
|
1725005WL0003470
|
hera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215510493
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-059-001/67
(TIRANDAJPUR)
|
1725005000NRG24290520230028348
|
04/06/2023
|
salita
|
1725005WL0003011
|
salita
|
00697
|
BKID0MG0277
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510493
|
No Such Account
|
|
|
|
13
|
KHANDWA
|
MP-25-005-059-001/67
(TIRANDAJPUR)
|
1725005000NRG24290520230028347
|
04/06/2023
|
salita
|
1725005WL0003011
|
salita
|
00697
|
BKID0MG0277
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
215510493
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-026-001/20
(KAWESHWAR)
|
1725005026NRG24310520230032397
|
04/06/2023
|
kailash
|
1725005WL0003470
|
kailash
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510493
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16371
|
16371
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_040623FTO_72174
|
Bank of India
|
BKID0009512
|
JAWAR
|
2652
|
|
2
|
KHANDWA
|
MP1725005_040623FTO_72174
|
Punjab National Bank
|
PUNB0131900
|
BARGAON GUJAR
|
884
|
|
3
|
KHANDWA
|
MP1725005_040623FTO_72174
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
2652
|
|
4
|
KHANDWA
|
MP1725005_040623FTO_72174
|
State Bank of India
|
SBIN0006271
|
SIHADA
|
2652
|
|
5
|
KHANDWA
|
MP1725005_040623FTO_72174
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raigoan
|
3757
|
|
6
|
KHANDWA
|
MP1725005_040623FTO_72174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0277
|
Jaswadi
|
2448
|
|
7
|
KHANDWA
|
MP1725005_040623FTO_72174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
1326
|