|
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-25-005-021-001/95
(JAMLI MUNDI)
|
1725005000NRG23060720220364557
|
07/07/2022
|
narendra
|
1725005WL012566
|
narendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/111
(BHAISAWA)
|
1725005008NRG23070720220365396
|
07/07/2022
|
SARVAN SURAJ
|
1725005008WL012613
|
SARVAN SURAJ
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
SARVANSURAJ
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/178
(BHAISAWA)
|
1725005008NRG23070720220365397
|
07/07/2022
|
SANTRA BAI ANARSINGH
|
1725005008WL012613
|
SANTRA BAI ANARSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
SANTRABAIANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/244
(BHAISAWA)
|
1725005008NRG23070720220365385
|
07/07/2022
|
BASANTI BAI GIRVAR
|
1725005008WL012610
|
BASANTI BAI GIRVAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
BASANTIBAIGIRVAR
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/244
(BHAISAWA)
|
1725005008NRG23070720220365384
|
07/07/2022
|
GIRVAR PRTAPSINGH
|
1725005008WL012610
|
GIRVAR PRTAPSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
GIRVARPRTAPSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/244
(BHAISAWA)
|
1725005008NRG23070720220365386
|
07/07/2022
|
vijay girwar
|
1725005008WL012610
|
vijay girwar
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
vijaygirwar
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/253
(BHAISAWA)
|
1725005008NRG23070720220365399
|
07/07/2022
|
BADAN NANDRAM
|
1725005008WL012613
|
BADAN NANDRAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
BADANNANDRAM
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/284-A
(BHAISAWA)
|
1725005008NRG23070720220365401
|
07/07/2022
|
PURAN MAGILAL
|
1725005008WL012613
|
PURAN MAGILAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
PURANMAGILAL
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/307-A
(BHAISAWA)
|
1725005008NRG23070720220365404
|
07/07/2022
|
TULSHIRAM
|
1725005008WL012613
|
TULSHIRAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/33
(BHAISAWA)
|
1725005008NRG23070720220365405
|
07/07/2022
|
BASANT KAILASH
|
1725005008WL012613
|
BASANT KAILASH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
BASANTKAILASH
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/411
(BHAISAWA)
|
1725005008NRG23070720220365394
|
07/07/2022
|
JITENDRA
|
1725005008WL012612
|
JITENDRA
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788412674
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/411
(BHAISAWA)
|
1725005008NRG23070720220365393
|
07/07/2022
|
SAKU BAI VIKRAM
|
1725005008WL012612
|
SAKU BAI VIKRAM
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788412674
|
|
SAKUBAIVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-021-001/106
(JAMLI MUNDI)
|
1725005000NRG23060720220364561
|
07/07/2022
|
SAVITRI
|
1725005WL012567
|
SAVITRI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-021-001/106-A
(JAMLI MUNDI)
|
1725005000NRG23060720220364563
|
07/07/2022
|
ASHOK HUKUM
|
1725005WL012567
|
ASHOK HUKUM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
ASHOKHUKUM
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-021-001/11
(JAMLI MUNDI)
|
1725005000NRG23060720220364565
|
07/07/2022
|
ANOKHI
|
1725005WL012567
|
ANOKHI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
ANOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-021-001/11
(JAMLI MUNDI)
|
1725005000NRG23060720220364566
|
07/07/2022
|
SITABAI
|
1725005WL012567
|
SITABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-021-001/149
(JAMLI MUNDI)
|
1725005000NRG23060720220364542
|
07/07/2022
|
JAWAR
|
1725005WL012566
|
JAWAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
JAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-021-001/17
(JAMLI MUNDI)
|
1725005000NRG23060720220364549
|
07/07/2022
|
THAWAR
|
1725005WL012566
|
THAWAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
788412674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANDWA
|
MP-25-005-021-001/174
(JAMLI MUNDI)
|
1725005000NRG23060720220364550
|
07/07/2022
|
TUKARAM THAKUR
|
1725005WL012566
|
TUKARAM THAKUR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
TUKARAMTHAKUR
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-021-001/92-A
(JAMLI MUNDI)
|
1725005000NRG23060720220364554
|
07/07/2022
|
SAVITRIBAI
|
1725005WL012566
|
SAVITRIBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-021-001/95
(JAMLI MUNDI)
|
1725005000NRG23060720220364556
|
07/07/2022
|
BHAYRAM
|
1725005WL012566
|
BHAYRAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
BHAYRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-009-001/400
(BHAKRADA)
|
1725005009NRG23070720220365356
|
07/07/2022
|
jagdish
|
1725005009WL012604
|
jagdish
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-016-001/206
(DHONDWADA)
|
1725005000NRG23060720220364878
|
07/07/2022
|
RASHIDKHA
|
1725005WL012578
|
RASHIDKHA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
RASHIDKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANDWA
|
MP-25-005-016-001/240
(DHONDWADA)
|
1725005000NRG23060720220364880
|
07/07/2022
|
ANISHBI
|
1725005WL012578
|
ANISHBI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
ANISHBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-016-001/240
(DHONDWADA)
|
1725005000NRG23060720220364879
|
07/07/2022
|
gaffar kha
|
1725005WL012578
|
gaffar kha
|
00697
|
BKID0MG0279
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788412674
|
|
gaffarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|