|
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-25-005-024-001/1001-A
(JAWAR)
|
1725005000NRG23071020220534937
|
08/10/2022
|
Mamata
|
1725005WL041070
|
Mamata
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
Mamata
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-024-001/1001-A
(JAWAR)
|
1725005000NRG23071020220534938
|
08/10/2022
|
Mamta
|
1725005WL041070
|
Mamta
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
Mamta
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/1072
(JAWAR)
|
1725005000NRG23071020220534339
|
08/10/2022
|
Dagdu
|
1725005WL041000
|
Dagdu
|
00048
|
BKID0009512
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565762754
|
|
Dagdu
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/1218
(JAWAR)
|
1725005000NRG23071020220534941
|
08/10/2022
|
jarina
|
1725005WL041070
|
jarina
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
jarina
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/1218
(JAWAR)
|
1725005000NRG23071020220534940
|
08/10/2022
|
Safi
|
1725005WL041070
|
Safi
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
Safi
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/1218
(JAWAR)
|
1725005000NRG23071020220534939
|
08/10/2022
|
shafi faiju
|
1725005WL041070
|
shafi faiju
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
shafifaiju
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/128
(JAWAR)
|
1725005000NRG23071020220534304
|
08/10/2022
|
Kiran
|
1725005WL040998
|
Kiran
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565762754
|
|
Kiran
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/128
(JAWAR)
|
1725005000NRG23071020220534303
|
08/10/2022
|
Pravesh
|
1725005WL040998
|
Pravesh
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565762754
|
|
Pravesh
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/1300
(JAWAR)
|
1725005000NRG23071020220534943
|
08/10/2022
|
sunil
|
1725005WL041070
|
sunil
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
sunil
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/1300
(JAWAR)
|
1725005000NRG23071020220534942
|
08/10/2022
|
SUNIL
|
1725005WL041070
|
SUNIL
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
SUNIL
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/153-B
(JAWAR)
|
1725005000NRG23071020220534344
|
08/10/2022
|
binda
|
1725005WL041002
|
binda
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
binda
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/153-B
(JAWAR)
|
1725005000NRG23071020220534343
|
08/10/2022
|
Rupsing Nansing
|
1725005WL041002
|
Rupsing Nansing
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
RupsingNansing
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/160-A
(JAWAR)
|
1725005000NRG23071020220534292
|
08/10/2022
|
Parwa Bai
|
1725005WL040992
|
Parwa Bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
ParwaBai
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/160-A
(JAWAR)
|
1725005000NRG23071020220534291
|
08/10/2022
|
Parwa Bai
|
1725005WL040992
|
Parwa Bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
ParwaBai
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/166
(JAWAR)
|
1725005000NRG23071020220534287
|
08/10/2022
|
Ranjita
|
1725005WL040989
|
Ranjita
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Ranjita
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/17-A
(JAWAR)
|
1725005000NRG23071020220534293
|
08/10/2022
|
Nandani
|
1725005WL040993
|
Nandani
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Nandani
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/187
(JAWAR)
|
1725005000NRG23071020220534290
|
08/10/2022
|
RAMA BAI
|
1725005WL040991
|
RAMA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
RAMABAI
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/192
(JAWAR)
|
1725005000NRG23071020220534289
|
08/10/2022
|
shivani
|
1725005WL040990
|
shivani
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
shivani
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/203-D
(JAWAR)
|
1725005000NRG23071020220534296
|
08/10/2022
|
sagita
|
1725005WL040995
|
sagita
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
sagita
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/304
(JAWAR)
|
1725005000NRG23071020220534283
|
08/10/2022
|
Jamna
|
1725005WL040987
|
Jamna
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Jamna
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/317
(JAWAR)
|
1725005000NRG23071020220534301
|
08/10/2022
|
Manju Bai
|
1725005WL040997
|
Manju Bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
ManjuBai
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/342
(JAWAR)
|
1725005000NRG23071020220534342
|
08/10/2022
|
Kadwa
|
1725005WL041001
|
Kadwa
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Kadwa
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/342
(JAWAR)
|
1725005000NRG23071020220534341
|
08/10/2022
|
KADWA
|
1725005WL041001
|
KADWA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
KADWA
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/342
(JAWAR)
|
1725005000NRG23071020220534340
|
08/10/2022
|
SAKUBAI
|
1725005WL041001
|
SAKUBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
SAKUBAI
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/36
(JAWAR)
|
1725005000NRG23071020220534944
|
08/10/2022
|
kasturi bai
|
1725005WL041070
|
kasturi bai
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
kasturibai
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/406-A
(JAWAR)
|
1725005000NRG23071020220534945
|
08/10/2022
|
AKHILESH
|
1725005WL041070
|
AKHILESH
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
AKHILESH
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/490-A
(JAWAR)
|
1725005000NRG23071020220534285
|
08/10/2022
|
RAJU
|
1725005WL040988
|
RAJU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
RAJU
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/490-A
(JAWAR)
|
1725005000NRG23071020220534284
|
08/10/2022
|
RAJU
|
1725005WL040988
|
RAJU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
RAJU
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/507-C
(JAWAR)
|
1725005000NRG23071020220534946
|
08/10/2022
|
sonu
|
1725005WL041070
|
sonu
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
sonu
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/597
(JAWAR)
|
1725005000NRG23071020220534300
|
08/10/2022
|
Nitish
|
1725005WL040996
|
Nitish
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Nitish
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/597
(JAWAR)
|
1725005000NRG23071020220534299
|
08/10/2022
|
Nitish
|
1725005WL040996
|
Nitish
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Nitish
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/651-A
(JAWAR)
|
1725005000NRG23071020220534267
|
08/10/2022
|
SANGEETA
|
1725005WL040978
|
SANGEETA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
SANGEETA
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/698
(JAWAR)
|
1725005000NRG23071020220534280
|
08/10/2022
|
JOGILAL CHHAJJULAL
|
1725005WL040986
|
JOGILAL CHHAJJULAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
JOGILALCHHAJJULAL
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/810
(JAWAR)
|
1725005000NRG23071020220534268
|
08/10/2022
|
Devendra
|
1725005WL040979
|
Devendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
Devendra
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-024-001/810
(JAWAR)
|
1725005000NRG23071020220534269
|
08/10/2022
|
ushabai
|
1725005WL040979
|
ushabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
ushabai
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-024-001/812
(JAWAR)
|
1725005000NRG23071020220534949
|
08/10/2022
|
bondar
|
1725005WL041070
|
bondar
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
bondar
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-024-001/812
(JAWAR)
|
1725005000NRG23071020220534948
|
08/10/2022
|
bondar
|
1725005WL041070
|
bondar
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
bondar
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-024-001/830
(JAWAR)
|
1725005000NRG23071020220534951
|
08/10/2022
|
Sanjay
|
1725005WL041070
|
Sanjay
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
Sanjay
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-024-001/830
(JAWAR)
|
1725005000NRG23071020220534950
|
08/10/2022
|
sanjay
|
1725005WL041070
|
sanjay
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
sanjay
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-024-001/91-B
(JAWAR)
|
1725005000NRG23071020220534952
|
08/10/2022
|
mahesh
|
1725005WL041070
|
mahesh
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
mahesh
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-024-001/91-B
(JAWAR)
|
1725005000NRG23071020220534953
|
08/10/2022
|
SARLA
|
1725005WL041070
|
SARLA
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
SARLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-020-002/94-A
(HAPLA)
|
1725005020NRG23071020220534962
|
08/10/2022
|
HUKUM BHAGWAN
|
1725005020WL041071
|
HUKUM BHAGWAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
HUKUMBHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-020-002/140-B
(HAPLA)
|
1725005020NRG23071020220534959
|
08/10/2022
|
SUNITA
|
1725005020WL041071
|
SUNITA
|
00697
|
BKID0MG0277
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
SUNITA
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-020-002/142-B
(HAPLA)
|
1725005020NRG23071020220534960
|
08/10/2022
|
ARJUN BANSINGH
|
1725005020WL041071
|
ARJUN BANSINGH
|
00697
|
BKID0MG0277
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
ARJUNBANSINGH
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-020-002/142-B
(HAPLA)
|
1725005020NRG23071020220534961
|
08/10/2022
|
NEHA ARJUN
|
1725005020WL041071
|
NEHA ARJUN
|
00697
|
BKID0MG0277
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565762754
|
|
NEHAARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-024-001/91-C
(JAWAR)
|
1725005000NRG23071020220534954
|
08/10/2022
|
Narbada Bai
|
1725005WL041070
|
Narbada Bai
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
NarbadaBai
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-024-001/91-C
(JAWAR)
|
1725005000NRG23071020220534955
|
08/10/2022
|
Narbada Bai
|
1725005WL041070
|
Narbada Bai
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
18/10/2022
|
|
565762754
|
|
NarbadaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|