|
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-25-005-014-001/107
(DHANGAON)
|
1725005014NRG24221220230417436
|
22/12/2023
|
tejubai
|
1725005014WL030912
|
tejubai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
tejubai
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-014-002/72
(DHANGAON)
|
1725005014NRG24221220230417435
|
22/12/2023
|
sunil devesingh
|
1725005014WL030911
|
sunil devesingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
sunildevesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-044-001/111-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416651
|
22/12/2023
|
chaya
|
1725005044WL030861
|
chaya
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
chaya
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-044-001/113-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416653
|
22/12/2023
|
MANSING KAMALSING
|
1725005044WL030861
|
MANSING KAMALSING
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
MANSINGKAMALSING
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-044-001/123
(RAI KHUTWAL)
|
1725005044NRG24221220230416663
|
22/12/2023
|
trilok tukaram
|
1725005044WL030861
|
trilok tukaram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
triloktukaram
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-044-001/68-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416708
|
22/12/2023
|
mamtabai rameshvar
|
1725005044WL030861
|
mamtabai rameshvar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
mamtabairameshvar
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-044-001/89
(RAI KHUTWAL)
|
1725005044NRG24221220230416718
|
22/12/2023
|
UMENSING RAMESHWAR
|
1725005044WL030861
|
UMENSING RAMESHWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
UMENSINGRAMESHWAR
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-044-001/92-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416724
|
22/12/2023
|
prhald
|
1725005044WL030861
|
prhald
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644059497
|
|
prhald
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-044-001/93
(RAI KHUTWAL)
|
1725005044NRG24221220230416725
|
22/12/2023
|
NRENDRA
|
1725005044WL030861
|
NRENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
NRENDRA
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-044-002/103
(RAI KHUTWAL)
|
1725005044NRG24221220230416731
|
22/12/2023
|
DEEPAK BONDAR
|
1725005044WL030861
|
DEEPAK BONDAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
DEEPAKBONDAR
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-044-002/104
(RAI KHUTWAL)
|
1725005044NRG24221220230416734
|
22/12/2023
|
sanjay
|
1725005044WL030861
|
sanjay
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
sanjay
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-044-002/200
(RAI KHUTWAL)
|
1725005044NRG24221220230416767
|
22/12/2023
|
Jagdhish
|
1725005044WL030861
|
Jagdhish
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059497
|
|
Jagdhish
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-044-002/207-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416769
|
22/12/2023
|
Parkash
|
1725005044WL030861
|
Parkash
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
Parkash
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-044-002/223
(RAI KHUTWAL)
|
1725005044NRG24221220230416777
|
22/12/2023
|
Sangita
|
1725005044WL030861
|
Sangita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
Sangita
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-044-002/267
(RAI KHUTWAL)
|
1725005044NRG24221220230416782
|
22/12/2023
|
Rakesh
|
1725005044WL030861
|
Rakesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059497
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-018-001/123
(DONGARGAON)
|
1725005018NRG24211220230415967
|
22/12/2023
|
umen
|
1725005018WL030813
|
umen
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
umen
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-018-001/238
(DONGARGAON)
|
1725005018NRG24221220230416997
|
22/12/2023
|
Ramchandra
|
1725005018WL030877
|
Ramchandra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
Ramchandra
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-018-001/78
(DONGARGAON)
|
1725005018NRG24221220230417012
|
22/12/2023
|
ganesh
|
1725005018WL030877
|
ganesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-044-001/99-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416730
|
22/12/2023
|
akash
|
1725005044WL030861
|
akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644059497
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-026-004/25
(KAWESHWAR)
|
1725005026NRG24221220230416630
|
22/12/2023
|
juwansingh
|
1725005026WL030854
|
juwansingh
|
00697
|
BKID0MG0248
|
663
|
663
|
Processed
|
11/03/2024
|
|
644059497
|
|
juwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-044-002/262
(RAI KHUTWAL)
|
1725005044NRG24221220230416781
|
22/12/2023
|
Premlata bai
|
1725005044WL030861
|
Premlata bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/03/2024
|
|
644059497
|
|
Premlatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-026-001/5
(KAWESHWAR)
|
1725005026NRG24221220230416636
|
22/12/2023
|
anarsingh
|
1725005026WL030857
|
anarsingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
anarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-044-002/325-B
(RAI KHUTWAL)
|
1725005044NRG24221220230416790
|
22/12/2023
|
Hiralal
|
1725005044WL030861
|
Hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059497
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Bank of India
|
BKID0009512
|
JAWAR
|
2652
|
|
2
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Bank of India
|
BKID0009530
|
KHEDI
|
16133
|
|
3
|
KHANDWA
|
MP1725005_221223FTO_404316
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
3978
|
|
4
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
|
5
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0248
|
Rangaon
|
663
|
|
6
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0262
|
Amalpura
|
884
|
|
7
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
1326
|
|
8
|
KHANDWA
|
MP1725005_221223FTO_404316
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AMALPURA
|
1326
|