|
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
|
PANDHANA
|
MP-25-007-005-001/27
(BADGAON PIPLOD)
|
1725007005NRG23081120220573296
|
08/11/2022
|
banwari
|
1725007005WL048595
|
banwari
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
banwari
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-005-001/62-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573380
|
08/11/2022
|
golu
|
1725007005WL048611
|
golu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
golu
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-005-001/62-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573381
|
08/11/2022
|
ruchita bai
|
1725007005WL048611
|
ruchita bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
ruchitabai
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-005-002/100-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573350
|
08/11/2022
|
jhavarilal
|
1725007005WL048609
|
jhavarilal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
jhavarilal
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-005-002/184
(BADGAON PIPLOD)
|
1725007005NRG23081120220573354
|
08/11/2022
|
mamta bai
|
1725007005WL048609
|
mamta bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
mamtabai
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-005-002/184
(BADGAON PIPLOD)
|
1725007005NRG23081120220573353
|
08/11/2022
|
ravindra
|
1725007005WL048609
|
ravindra
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
ravindra
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-005-002/38-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573359
|
08/11/2022
|
radha bai
|
1725007005WL048609
|
radha bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
radhabai
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-005-002/39-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573374
|
08/11/2022
|
vijay
|
1725007005WL048610
|
vijay
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
vijay
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-005-002/46-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573390
|
08/11/2022
|
pinki bai
|
1725007005WL048611
|
pinki bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
pinkibai
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-005-002/46-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573391
|
08/11/2022
|
rahul
|
1725007005WL048611
|
rahul
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
rahul
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-005-002/46-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573392
|
08/11/2022
|
sonu
|
1725007005WL048611
|
sonu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
PANDHANA
|
MP-25-007-005-001/73-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573386
|
08/11/2022
|
foolchand
|
1725007005WL048611
|
foolchand
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
foolchand
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-005-001/73-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573387
|
08/11/2022
|
laxmi bai
|
1725007005WL048611
|
laxmi bai
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
PANDHANA
|
MP-25-007-005-001/105-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573310
|
08/11/2022
|
vandna bai
|
1725007005WL048598
|
vandna bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
vandnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
PANDHANA
|
MP-25-007-019-003/193
(BORKHEDAKHURD RAIYAT)
|
1725007079NRG23081120220573300
|
08/11/2022
|
RONIKA
|
1725007079WL048596
|
RONIKA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
RONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
PANDHANA
|
MP-25-007-005-001/105-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573309
|
08/11/2022
|
SATISH PATEL
|
1725007005WL048598
|
SATISH PATEL
|
00168
|
ICIC0000944
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
SATISHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
PANDHANA
|
MP-25-007-005-001/130-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573291
|
08/11/2022
|
kaluram
|
1725007005WL048594
|
kaluram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
kaluram
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-005-001/130-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573292
|
08/11/2022
|
sarasvati bai
|
1725007005WL048594
|
sarasvati bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
sarasvatibai
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-005-001/139-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573311
|
08/11/2022
|
jyoti bai
|
1725007005WL048598
|
jyoti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
jyotibai
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-005-001/18
(BADGAON PIPLOD)
|
1725007005NRG23081120220573376
|
08/11/2022
|
ramcharan
|
1725007005WL048611
|
ramcharan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
ramcharan
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-005-001/25-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573365
|
08/11/2022
|
narmda bai
|
1725007005WL048610
|
narmda bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
narmdabai
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-005-001/25-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573364
|
08/11/2022
|
raghunath
|
1725007005WL048610
|
raghunath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
raghunath
|
(000000)
|
|
23
|
PANDHANA
|
MP-25-007-005-001/26-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573295
|
08/11/2022
|
jitendra
|
1725007005WL048595
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
jitendra
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-005-001/27
(BADGAON PIPLOD)
|
1725007005NRG23081120220573297
|
08/11/2022
|
girja bai
|
1725007005WL048595
|
girja bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
girjabai
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-005-001/31
(BADGAON PIPLOD)
|
1725007005NRG23081120220573379
|
08/11/2022
|
reva bai
|
1725007005WL048611
|
reva bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
revabai
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-005-001/73
(BADGAON PIPLOD)
|
1725007005NRG23081120220573385
|
08/11/2022
|
ghanshyam
|
1725007005WL048611
|
ghanshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
ghanshyam
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-005-002/149-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573352
|
08/11/2022
|
durgesh
|
1725007005WL048609
|
durgesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-005-002/78-C
(BADGAON PIPLOD)
|
1725007005NRG23081120220573320
|
08/11/2022
|
dharmendra
|
1725007005WL048598
|
dharmendra
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
PANDHANA
|
MP-25-007-005-002/38-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573358
|
08/11/2022
|
aklesh
|
1725007005WL048609
|
aklesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
aklesh
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-005-002/63-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573363
|
08/11/2022
|
lata bai
|
1725007005WL048609
|
lata bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
latabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
PANDHANA
|
MP-25-007-005-001/139-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573313
|
08/11/2022
|
ranu bai
|
1725007005WL048598
|
ranu bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
ranubai
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-005-001/139-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573312
|
08/11/2022
|
Surendra
|
1725007005WL048598
|
Surendra
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
Surendra
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-005-001/202-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573294
|
08/11/2022
|
anjana bai
|
1725007005WL048595
|
anjana bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
anjanabai
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-005-001/202-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573293
|
08/11/2022
|
jitendra
|
1725007005WL048595
|
jitendra
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
jitendra
|
(000000)
|
|
35
|
PANDHANA
|
MP-25-007-005-001/23-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573314
|
08/11/2022
|
jhamai bai
|
1725007005WL048598
|
jhamai bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
jhamaibai
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-005-001/31
(BADGAON PIPLOD)
|
1725007005NRG23081120220573378
|
08/11/2022
|
raju
|
1725007005WL048611
|
raju
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
raju
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-005-001/40-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573316
|
08/11/2022
|
anita bai
|
1725007005WL048598
|
anita bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
anitabai
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-005-001/40-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573315
|
08/11/2022
|
housilal
|
1725007005WL048598
|
housilal
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
housilal
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-005-001/40-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573317
|
08/11/2022
|
sadanand
|
1725007005WL048598
|
sadanand
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
sadanand
|
(000000)
|
|
40
|
PANDHANA
|
MP-25-007-005-001/47
(BADGAON PIPLOD)
|
1725007005NRG23081120220573366
|
08/11/2022
|
kalpana
|
1725007005WL048610
|
kalpana
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
kalpana
|
(000000)
|
|
41
|
PANDHANA
|
MP-25-007-005-001/47-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573368
|
08/11/2022
|
archna bai
|
1725007005WL048610
|
archna bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
archnabai
|
(000000)
|
|
42
|
PANDHANA
|
MP-25-007-005-001/47-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573367
|
08/11/2022
|
umesh
|
1725007005WL048610
|
umesh
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
umesh
|
(000000)
|
|
43
|
PANDHANA
|
MP-25-007-005-001/49
(BADGAON PIPLOD)
|
1725007005NRG23081120220573369
|
08/11/2022
|
durgesh
|
1725007005WL048610
|
durgesh
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
durgesh
|
(000000)
|
|
44
|
PANDHANA
|
MP-25-007-005-002/181
(BADGAON PIPLOD)
|
1725007005NRG23081120220573299
|
08/11/2022
|
aasharam
|
1725007005WL048595
|
aasharam
|
00697
|
BKID0MG0272
|
816
|
816
|
Processed
|
15/11/2022
|
|
206561091
|
|
aasharam
|
(000000)
|
|
45
|
PANDHANA
|
MP-25-007-005-002/181
(BADGAON PIPLOD)
|
1725007005NRG23081120220573298
|
08/11/2022
|
harachand
|
1725007005WL048595
|
harachand
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
harachand
|
(000000)
|
|
46
|
PANDHANA
|
MP-25-007-005-002/32-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573355
|
08/11/2022
|
basu bai
|
1725007005WL048609
|
basu bai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
basubai
|
(000000)
|
|
47
|
PANDHANA
|
MP-25-007-005-002/32-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573356
|
08/11/2022
|
kalpna
|
1725007005WL048609
|
kalpna
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
kalpna
|
(000000)
|
|
48
|
PANDHANA
|
MP-25-007-005-002/45
(BADGAON PIPLOD)
|
1725007005NRG23081120220573361
|
08/11/2022
|
subai
|
1725007005WL048609
|
subai
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
subai
|
(000000)
|
|
49
|
PANDHANA
|
MP-25-007-005-002/46-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573389
|
08/11/2022
|
sanjay
|
1725007005WL048611
|
sanjay
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
sanjay
|
(000000)
|
|
50
|
PANDHANA
|
MP-25-007-005-002/63-B
(BADGAON PIPLOD)
|
1725007005NRG23081120220573362
|
08/11/2022
|
bhairam
|
1725007005WL048609
|
bhairam
|
00697
|
BKID0MG0272
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
bhairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
51
|
PANDHANA
|
MP-25-007-005-001/1-A
(BADGAON PIPLOD)
|
1725007005NRG23081120220573349
|
08/11/2022
|
aruna
|
1725007005WL048609
|
aruna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206561091
|
|
aruna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|