|
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-25-005-039-002/123-A
(PANJRIYA)
|
1725005039NRG24140320240545843
|
14/03/2024
|
Jyotibai
|
1725005039WL036805
|
Jyotibai
|
00048
|
BKID0009502
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834496
|
|
Jyotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANDWA
|
MP-25-005-039-002/160
(PANJRIYA)
|
1725005039NRG24140320240545849
|
14/03/2024
|
sukhdev
|
1725005039WL036805
|
sukhdev
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-039-002/10-A
(PANJRIYA)
|
1725005039NRG24140320240545831
|
14/03/2024
|
khatun bee
|
1725005039WL036805
|
khatun bee
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
khatunbee
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANDWA
|
MP-25-005-039-002/10-A
(PANJRIYA)
|
1725005039NRG24140320240545830
|
14/03/2024
|
piru khan
|
1725005039WL036805
|
piru khan
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
pirukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHANDWA
|
MP-25-005-039-002/104-A
(PANJRIYA)
|
1725005039NRG24140320240545832
|
14/03/2024
|
Nijam Ramzan
|
1725005039WL036805
|
Nijam Ramzan
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
NijamRamzan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANDWA
|
MP-25-005-039-002/108
(PANJRIYA)
|
1725005039NRG24140320240545833
|
14/03/2024
|
hiralal
|
1725005039WL036805
|
hiralal
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANDWA
|
MP-25-005-039-002/108
(PANJRIYA)
|
1725005039NRG24140320240545834
|
14/03/2024
|
MANOJ HIRALAL
|
1725005039WL036805
|
MANOJ HIRALAL
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
MANOJHIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANDWA
|
MP-25-005-039-002/11
(PANJRIYA)
|
1725005039NRG24140320240545835
|
14/03/2024
|
DHANNALAL
|
1725005039WL036805
|
DHANNALAL
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANDWA
|
MP-25-005-039-002/11
(PANJRIYA)
|
1725005039NRG24140320240545836
|
14/03/2024
|
paru
|
1725005039WL036805
|
paru
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
paru
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANDWA
|
MP-25-005-039-002/114-A
(PANJRIYA)
|
1725005039NRG24140320240545838
|
14/03/2024
|
salim babu
|
1725005039WL036805
|
salim babu
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
salimbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANDWA
|
MP-25-005-039-002/114-A
(PANJRIYA)
|
1725005039NRG24140320240545837
|
14/03/2024
|
salim babu
|
1725005039WL036805
|
salim babu
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
salimbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-039-002/12
(PANJRIYA)
|
1725005039NRG24140320240545839
|
14/03/2024
|
mukim
|
1725005039WL036805
|
mukim
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
mukim
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANDWA
|
MP-25-005-039-002/12
(PANJRIYA)
|
1725005039NRG24140320240545840
|
14/03/2024
|
shanaj bee
|
1725005039WL036805
|
shanaj bee
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
shanajbee
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANDWA
|
MP-25-005-039-002/123
(PANJRIYA)
|
1725005039NRG24140320240545842
|
14/03/2024
|
SUKHARAM
|
1725005039WL036805
|
SUKHARAM
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANDWA
|
MP-25-005-039-002/123
(PANJRIYA)
|
1725005039NRG24140320240545841
|
14/03/2024
|
SUKHARAM
|
1725005039WL036805
|
SUKHARAM
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANDWA
|
MP-25-005-039-002/150
(PANJRIYA)
|
1725005039NRG24140320240545844
|
14/03/2024
|
KAMAL HARJI
|
1725005039WL036805
|
KAMAL HARJI
|
00354
|
PUNB0131900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834496
|
|
KAMALHARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANDWA
|
MP-25-005-039-002/150
(PANJRIYA)
|
1725005039NRG24140320240545845
|
14/03/2024
|
MAYA BAI
|
1725005039WL036805
|
MAYA BAI
|
00354
|
PUNB0131900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834496
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANDWA
|
MP-25-005-039-002/153
(PANJRIYA)
|
1725005039NRG24140320240545847
|
14/03/2024
|
KHUSHI
|
1725005039WL036805
|
KHUSHI
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
KHUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANDWA
|
MP-25-005-039-002/153
(PANJRIYA)
|
1725005039NRG24140320240545846
|
14/03/2024
|
KHUSHI
|
1725005039WL036805
|
KHUSHI
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
KHUSHI
|
INDIAN BANK(607105)
|
|
20
|
KHANDWA
|
MP-25-005-039-002/159
(PANJRIYA)
|
1725005039NRG24140320240545848
|
14/03/2024
|
shayamai bai.
|
1725005039WL036805
|
shayamai bai.
|
00354
|
PUNB0131900
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473834496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHANDWA
|
MP-25-005-039-002/162
(PANJRIYA)
|
1725005039NRG24140320240545850
|
14/03/2024
|
HAMID KHA NATTHU KHA
|
1725005039WL036805
|
HAMID KHA NATTHU KHA
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834496
|
|
HAMIDKHANATTHUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-053-001/14-C
(SIHADA)
|
1725005053NRG24140320240545511
|
14/03/2024
|
krashna
|
1725005053WL036786
|
krashna
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834496
|
|
krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-018-001/115-A
(DONGARGAON)
|
1725005018NRG24120320240544451
|
14/03/2024
|
ashok
|
1725005018WL036703
|
ashok
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-018-001/115-A
(DONGARGAON)
|
1725005018NRG24120320240544450
|
14/03/2024
|
ashok
|
1725005018WL036703
|
ashok
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-018-001/106-A
(DONGARGAON)
|
1725005018NRG24120320240544448
|
14/03/2024
|
raju
|
1725005018WL036703
|
raju
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
raju
|
UCO BANK(607066)
|
|
26
|
KHANDWA
|
MP-25-005-018-001/115
(DONGARGAON)
|
1725005018NRG24120320240544449
|
14/03/2024
|
basu bai
|
1725005018WL036703
|
basu bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
basubai
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-018-001/122
(DONGARGAON)
|
1725005018NRG24120320240544453
|
14/03/2024
|
hiraj bai
|
1725005018WL036703
|
hiraj bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
hirajbai
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-018-001/122
(DONGARGAON)
|
1725005018NRG24120320240544452
|
14/03/2024
|
PRATAAP GHISAJI
|
1725005018WL036703
|
PRATAAP GHISAJI
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
PRATAAPGHISAJI
|
UCO BANK(607066)
|
|
29
|
KHANDWA
|
MP-25-005-018-001/122-A
(DONGARGAON)
|
1725005018NRG24120320240544454
|
14/03/2024
|
uma
|
1725005018WL036703
|
uma
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
uma
|
UCO BANK(607066)
|
|
30
|
KHANDWA
|
MP-25-005-018-001/123
(DONGARGAON)
|
1725005018NRG24120320240544455
|
14/03/2024
|
umen
|
1725005018WL036703
|
umen
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
umen
|
UCO BANK(607066)
|
|
31
|
KHANDWA
|
MP-25-005-018-001/128
(DONGARGAON)
|
1725005018NRG24120320240544456
|
14/03/2024
|
birju
|
1725005018WL036703
|
birju
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
birju
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-018-001/137
(DONGARGAON)
|
1725005018NRG24120320240544457
|
14/03/2024
|
sakun
|
1725005018WL036703
|
sakun
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-018-001/146
(DONGARGAON)
|
1725005018NRG24120320240544459
|
14/03/2024
|
ajay
|
1725005018WL036703
|
ajay
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
ajay
|
UCO BANK(607066)
|
|
34
|
KHANDWA
|
MP-25-005-018-001/146
(DONGARGAON)
|
1725005018NRG24120320240544458
|
14/03/2024
|
SAJANSINGH CHATTAR
|
1725005018WL036703
|
SAJANSINGH CHATTAR
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
SAJANSINGHCHATTAR
|
UCO BANK(607066)
|
|
35
|
KHANDWA
|
MP-25-005-018-001/146
(DONGARGAON)
|
1725005018NRG24120320240544460
|
14/03/2024
|
Vijay Sajjaningh
|
1725005018WL036703
|
Vijay Sajjaningh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
VijaySajjaningh
|
UCO BANK(607066)
|
|
36
|
KHANDWA
|
MP-25-005-018-001/157
(DONGARGAON)
|
1725005018NRG24120320240544461
|
14/03/2024
|
dhyan singh
|
1725005018WL036703
|
dhyan singh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
dhyansingh
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-018-001/163
(DONGARGAON)
|
1725005018NRG24120320240544462
|
14/03/2024
|
bandu
|
1725005018WL036703
|
bandu
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
bandu
|
UCO BANK(607066)
|
|
38
|
KHANDWA
|
MP-25-005-018-001/163
(DONGARGAON)
|
1725005018NRG24120320240544463
|
14/03/2024
|
kusum
|
1725005018WL036703
|
kusum
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
kusum
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-018-001/167
(DONGARGAON)
|
1725005018NRG24120320240544464
|
14/03/2024
|
reshambai
|
1725005018WL036703
|
reshambai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
reshambai
|
UCO BANK(607066)
|
|
40
|
KHANDWA
|
MP-25-005-018-001/173
(DONGARGAON)
|
1725005018NRG24120320240544465
|
14/03/2024
|
prem bai
|
1725005018WL036703
|
prem bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
prembai
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-018-001/177
(DONGARGAON)
|
1725005018NRG24120320240544466
|
14/03/2024
|
umabai
|
1725005018WL036703
|
umabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
umabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHANDWA
|
MP-25-005-018-001/178
(DONGARGAON)
|
1725005018NRG24120320240544467
|
14/03/2024
|
devram
|
1725005018WL036703
|
devram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
devram
|
UCO BANK(607066)
|
|
43
|
KHANDWA
|
MP-25-005-018-001/186
(DONGARGAON)
|
1725005018NRG24120320240544468
|
14/03/2024
|
nandlal
|
1725005018WL036703
|
nandlal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
nandlal
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-018-001/189
(DONGARGAON)
|
1725005018NRG24120320240544470
|
14/03/2024
|
PARASRAM
|
1725005018WL036703
|
PARASRAM
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
PARASRAM
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-018-001/189
(DONGARGAON)
|
1725005018NRG24120320240544469
|
14/03/2024
|
PARASRAM
|
1725005018WL036703
|
PARASRAM
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
PARASRAM
|
UCO BANK(607066)
|
|
46
|
KHANDWA
|
MP-25-005-018-001/19-A
(DONGARGAON)
|
1725005018NRG24120320240544471
|
14/03/2024
|
Rakesh
|
1725005018WL036703
|
Rakesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
Rakesh
|
UCO BANK(607066)
|
|
47
|
KHANDWA
|
MP-25-005-018-001/200-B
(DONGARGAON)
|
1725005018NRG24120320240544472
|
14/03/2024
|
rajendra
|
1725005018WL036703
|
rajendra
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-018-001/21
(DONGARGAON)
|
1725005018NRG24120320240544474
|
14/03/2024
|
Kiran Bai Munim
|
1725005018WL036703
|
Kiran Bai Munim
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
KiranBaiMunim
|
UCO BANK(607066)
|
|
49
|
KHANDWA
|
MP-25-005-018-001/21
(DONGARGAON)
|
1725005018NRG24120320240544473
|
14/03/2024
|
munim
|
1725005018WL036703
|
munim
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
munim
|
UCO BANK(607066)
|
|
50
|
KHANDWA
|
MP-25-005-018-002/98
(DONGARGAON)
|
1725005018NRG24120320240544475
|
14/03/2024
|
jagdish
|
1725005018WL036703
|
jagdish
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834496
|
|
jagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-053-001/14-B
(SIHADA)
|
1725005053NRG24140320240545508
|
14/03/2024
|
shivnath
|
1725005053WL036786
|
shivnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834496
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-053-001/1458
(SIHADA)
|
1725005053NRG24140320240545514
|
14/03/2024
|
sunita
|
1725005053WL036786
|
sunita
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834496
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/158
(SIHADA)
|
1725005053NRG24140320240545519
|
14/03/2024
|
hukum
|
1725005053WL036786
|
hukum
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834496
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/158
(SIHADA)
|
1725005053NRG24140320240545518
|
14/03/2024
|
hukum
|
1725005053WL036786
|
hukum
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834496
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|