|
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-25-007-010-001/117
(BALWADA)
|
1725007010NRG23240520220151564
|
24/05/2022
|
MANJUBAI SURESH YADAV
|
1725007010WL005413
|
MANJUBAI SURESH YADAV
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
MANJUBAISURESHYADAV
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-010-001/426
(BALWADA)
|
1725007010NRG23240520220151569
|
24/05/2022
|
MUKESH
|
1725007010WL005414
|
MUKESH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-010-001/502
(BALWADA)
|
1725007010NRG23240520220151570
|
24/05/2022
|
PRASARAM
|
1725007010WL005414
|
PRASARAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
PRASARAM
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-060-001/103
(RAJGARH-1)
|
1725007060NRG23230520220150932
|
24/05/2022
|
Sanjay Champalal
|
1725007060WL005389
|
Sanjay Champalal
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
SanjayChampalal
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-060-001/104
(RAJGARH-1)
|
1725007060NRG23230520220150933
|
24/05/2022
|
KANCHAN BAI
|
1725007060WL005389
|
KANCHAN BAI
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
28/05/2022
|
|
022527672
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-060-001/125
(RAJGARH-1)
|
1725007060NRG23230520220150936
|
24/05/2022
|
SANGITA BAI BHAgvandas
|
1725007060WL005389
|
SANGITA BAI BHAgvandas
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
28/05/2022
|
|
022527672
|
|
SANGITABAIBHAgvandas
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-060-001/13
(RAJGARH-1)
|
1725007060NRG23230520220150937
|
24/05/2022
|
Ayodhya Bai
|
1725007060WL005389
|
Ayodhya Bai
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-060-001/134
(RAJGARH-1)
|
1725007060NRG23230520220150938
|
24/05/2022
|
Radha Bai
|
1725007060WL005389
|
Radha Bai
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-060-001/136-A
(RAJGARH-1)
|
1725007060NRG23230520220150940
|
24/05/2022
|
Sangita Bai
|
1725007060WL005389
|
Sangita Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-060-001/150
(RAJGARH-1)
|
1725007060NRG23230520220150943
|
24/05/2022
|
DINESH UMRAV
|
1725007060WL005389
|
DINESH UMRAV
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
DINESHUMRAV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
PANDHANA
|
MP-25-007-060-001/154
(RAJGARH-1)
|
1725007060NRG23230520220150944
|
24/05/2022
|
Ramshankar Mangilal
|
1725007060WL005389
|
Ramshankar Mangilal
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
RamshankarMangilal
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-060-001/157
(RAJGARH-1)
|
1725007060NRG23230520220150946
|
24/05/2022
|
Kanchan Bai Dashrath
|
1725007060WL005389
|
Kanchan Bai Dashrath
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
KanchanBaiDashrath
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-060-001/163
(RAJGARH-1)
|
1725007060NRG23230520220150947
|
24/05/2022
|
SHIVRAM
|
1725007060WL005389
|
SHIVRAM
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
28/05/2022
|
|
022527672
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-060-001/169
(RAJGARH-1)
|
1725007060NRG23230520220150948
|
24/05/2022
|
GULAB BAI TILAKCHAND
|
1725007060WL005389
|
GULAB BAI TILAKCHAND
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
GULABBAITILAKCHAND
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-060-001/182
(RAJGARH-1)
|
1725007060NRG23230520220150950
|
24/05/2022
|
kamalchand
|
1725007060WL005389
|
kamalchand
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
kamalchand
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-060-001/216
(RAJGARH-1)
|
1725007060NRG23230520220150955
|
24/05/2022
|
Ajay Mnsharam
|
1725007060WL005389
|
Ajay Mnsharam
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
AjayMnsharam
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-060-001/223-A
(RAJGARH-1)
|
1725007060NRG23230520220150959
|
24/05/2022
|
jagdish chunnilal
|
1725007060WL005389
|
jagdish chunnilal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
jagdishchunnilal
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-060-001/223-B
(RAJGARH-1)
|
1725007060NRG23230520220150962
|
24/05/2022
|
GITA BAI
|
1725007060WL005389
|
GITA BAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-060-001/223-B
(RAJGARH-1)
|
1725007060NRG23230520220150961
|
24/05/2022
|
RAKESH CHUNNILAL
|
1725007060WL005389
|
RAKESH CHUNNILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
RAKESHCHUNNILAL
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-060-001/245
(RAJGARH-1)
|
1725007060NRG23230520220150965
|
24/05/2022
|
asharam bahu
|
1725007060WL005389
|
asharam bahu
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
28/05/2022
|
|
022527672
|
|
asharambahu
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-060-001/245
(RAJGARH-1)
|
1725007060NRG23230520220150964
|
24/05/2022
|
DEVKI BAI
|
1725007060WL005389
|
DEVKI BAI
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
DEVKIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
PANDHANA
|
MP-25-007-060-001/246
(RAJGARH-1)
|
1725007060NRG23230520220150966
|
24/05/2022
|
Subadra Bai
|
1725007060WL005389
|
Subadra Bai
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
28/05/2022
|
|
022527672
|
|
SubadraBai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
PANDHANA
|
MP-25-007-060-001/25
(RAJGARH-1)
|
1725007060NRG23230520220150967
|
24/05/2022
|
Umabai Johari
|
1725007060WL005389
|
Umabai Johari
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
UmabaiJohari
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-060-001/26-B
(RAJGARH-1)
|
1725007060NRG23230520220150968
|
24/05/2022
|
MUKESH
|
1725007060WL005389
|
MUKESH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-060-001/42
(RAJGARH-1)
|
1725007060NRG23230520220150973
|
24/05/2022
|
Rekha Ghormadhe
|
1725007060WL005389
|
Rekha Ghormadhe
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022527672
|
|
RekhaGhormadhe
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-060-001/61-A
(RAJGARH-1)
|
1725007060NRG23230520220150979
|
24/05/2022
|
Dropati Bai
|
1725007060WL005389
|
Dropati Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
DropatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHANA
|
MP-25-007-060-001/8
(RAJGARH-1)
|
1725007060NRG23230520220150985
|
24/05/2022
|
MANGILAL
|
1725007060WL005389
|
MANGILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022527672
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-060-001/8-B
(RAJGARH-1)
|
1725007060NRG23230520220150987
|
24/05/2022
|
Pappu
|
1725007060WL005389
|
Pappu
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
28/05/2022
|
|
022527672
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-060-001/91
(RAJGARH-1)
|
1725007060NRG23230520220150992
|
24/05/2022
|
Subhash
|
1725007060WL005389
|
Subhash
|
00048
|
BKID0009513
|
408
|
408
|
Processed
|
28/05/2022
|
|
022527672
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
30
|
PANDHANA
|
MP-25-007-060-001/211-A
(RAJGARH-1)
|
1725007060NRG23230520220150953
|
24/05/2022
|
AKHLESH TIROLE
|
1725007060WL005389
|
AKHLESH TIROLE
|
00165
|
IBKL0000547
|
816
|
816
|
Processed
|
28/05/2022
|
|
022527672
|
|
AKHLESHTIROLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|