|
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-25-005-019-001/54
(GOKULGAON)
|
1725005019NRG24090120240451706
|
09/01/2024
|
shanta bai
|
1725005019WL032358
|
shanta bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-019-001/29
(GOKULGAON)
|
1725005019NRG24090120240451704
|
09/01/2024
|
RUKHDUSINGH
|
1725005019WL032358
|
RUKHDUSINGH
|
00048
|
BKID0009519
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
RUKHDUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-037-001/164
(NAHALDA)
|
1725005037NRG24090120240452621
|
09/01/2024
|
Ramesh Barela
|
1725005037WL032405
|
Ramesh Barela
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
RameshBarela
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-037-001/23
(NAHALDA)
|
1725005037NRG24090120240452622
|
09/01/2024
|
maya dinesh
|
1725005037WL032405
|
maya dinesh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
mayadinesh
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-037-001/65
(NAHALDA)
|
1725005037NRG24090120240452624
|
09/01/2024
|
santosh
|
1725005037WL032405
|
santosh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
santosh
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-037-001/85
(NAHALDA)
|
1725005037NRG24090120240452625
|
09/01/2024
|
jaisingh kailash
|
1725005037WL032405
|
jaisingh kailash
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
jaisinghkailash
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-037-003/127
(NAHALDA)
|
1725005037NRG24090120240452627
|
09/01/2024
|
anju
|
1725005037WL032405
|
anju
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
anju
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-037-003/127
(NAHALDA)
|
1725005037NRG24090120240452626
|
09/01/2024
|
kusum bai
|
1725005037WL032405
|
kusum bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-037-003/136
(NAHALDA)
|
1725005037NRG24090120240452628
|
09/01/2024
|
arjun
|
1725005037WL032405
|
arjun
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-004-001/110
(BADGAON GURJAR)
|
1725005004NRG24090120240452510
|
09/01/2024
|
KRASNA MAHESH
|
1725005004WL032397
|
KRASNA MAHESH
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
KRASNAMAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANDWA
|
MP-25-005-004-001/128
(BADGAON GURJAR)
|
1725005004NRG24030120240443030
|
09/01/2024
|
RAJU THAKUR
|
1725005004WL031967
|
RAJU THAKUR
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
RAJUTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANDWA
|
MP-25-005-004-001/137
(BADGAON GURJAR)
|
1725005004NRG24030120240443031
|
09/01/2024
|
KUNDAN BAI THAKUR
|
1725005004WL031967
|
KUNDAN BAI THAKUR
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
KUNDANBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANDWA
|
MP-25-005-004-001/143
(BADGAON GURJAR)
|
1725005004NRG24030120240443032
|
09/01/2024
|
DEVENDRA CHOUDHARY
|
1725005004WL031967
|
DEVENDRA CHOUDHARY
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
DEVENDRACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANDWA
|
MP-25-005-004-001/165
(BADGAON GURJAR)
|
1725005004NRG24030120240443033
|
09/01/2024
|
HARI DEVCHAND
|
1725005004WL031967
|
HARI DEVCHAND
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
HARIDEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANDWA
|
MP-25-005-004-001/229
(BADGAON GURJAR)
|
1725005004NRG24030120240443034
|
09/01/2024
|
HUSAN KHA RAMJAN
|
1725005004WL031967
|
HUSAN KHA RAMJAN
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
HUSANKHARAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANDWA
|
MP-25-005-004-001/232-A
(BADGAON GURJAR)
|
1725005004NRG24090120240452511
|
09/01/2024
|
VINOD
|
1725005004WL032397
|
VINOD
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANDWA
|
MP-25-005-004-001/241
(BADGAON GURJAR)
|
1725005004NRG24030120240443035
|
09/01/2024
|
HUKUM NIRBHA
|
1725005004WL031967
|
HUKUM NIRBHA
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
HUKUMNIRBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANDWA
|
MP-25-005-004-001/244
(BADGAON GURJAR)
|
1725005004NRG24030120240443036
|
09/01/2024
|
KISOR MUKUND
|
1725005004WL031967
|
KISOR MUKUND
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
KISORMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANDWA
|
MP-25-005-004-001/244-A
(BADGAON GURJAR)
|
1725005004NRG24030120240443037
|
09/01/2024
|
SANTOSH
|
1725005004WL031967
|
SANTOSH
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685956595
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANDWA
|
MP-25-005-004-001/361
(BADGAON GURJAR)
|
1725005004NRG24090120240452512
|
09/01/2024
|
BHAVAR BAI KADWA
|
1725005004WL032397
|
BHAVAR BAI KADWA
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
BHAVARBAIKADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANDWA
|
MP-25-005-004-001/67
(BADGAON GURJAR)
|
1725005004NRG24090120240452513
|
09/01/2024
|
KALPANA BAI
|
1725005004WL032397
|
KALPANA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
KALPANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANDWA
|
MP-25-005-004-001/84
(BADGAON GURJAR)
|
1725005004NRG24090120240452514
|
09/01/2024
|
sevanti bai BABULAL
|
1725005004WL032397
|
sevanti bai BABULAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
sevantibaiBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-019-001/221
(GOKULGAON)
|
1725005019NRG24090120240451702
|
09/01/2024
|
Indersingh
|
1725005019WL032358
|
Indersingh
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
Indersingh
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-019-001/236
(GOKULGAON)
|
1725005019NRG24090120240451703
|
09/01/2024
|
Ashok dashrath
|
1725005019WL032358
|
Ashok dashrath
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
Ashokdashrath
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANDWA
|
MP-25-005-019-001/36
(GOKULGAON)
|
1725005019NRG24090120240451705
|
09/01/2024
|
ANITA BAI
|
1725005019WL032358
|
ANITA BAI
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANDWA
|
MP-25-005-019-001/67
(GOKULGAON)
|
1725005019NRG24090120240451708
|
09/01/2024
|
Deepak
|
1725005019WL032358
|
Deepak
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-019-001/85
(GOKULGAON)
|
1725005019NRG24090120240451709
|
09/01/2024
|
Nanakram Ganpat
|
1725005019WL032358
|
Nanakram Ganpat
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
NanakramGanpat
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-019-001/97
(GOKULGAON)
|
1725005019NRG24090120240451710
|
09/01/2024
|
JALIM MAJID KHAN
|
1725005019WL032358
|
JALIM MAJID KHAN
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
JALIMMAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-019-001/64
(GOKULGAON)
|
1725005019NRG24090120240451707
|
09/01/2024
|
SUNITA BAI
|
1725005019WL032358
|
SUNITA BAI
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/03/2024
|
|
685956595
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-037-001/32
(NAHALDA)
|
1725005037NRG24090120240452623
|
09/01/2024
|
HUKUM VISHVAKARMA
|
1725005037WL032405
|
HUKUM VISHVAKARMA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685956595
|
|
HUKUMVISHVAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|