|
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
|
KHALAWA
|
MP-25-003-044-001/516-A
(KHOKRIYA)
|
1725003000NRG24130620230062588
|
13/06/2023
|
anita
|
1725003WL006116
|
anita
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198419
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-069-001/19-D
(RAYPUR)
|
1725003000NRG24130620230062604
|
13/06/2023
|
dilip
|
1725003WL006121
|
dilip
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198419
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-034-001/22
(JOGIBEDA)
|
1725003000NRG24130620230062785
|
13/06/2023
|
Sangita
|
1725003WL006132
|
Sangita
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198419
|
|
Sangita
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-034-001/25-B
(JOGIBEDA)
|
1725003000NRG24130620230062789
|
13/06/2023
|
Reshama
|
1725003WL006132
|
Reshama
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198419
|
|
Reshama
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-034-001/294
(JOGIBEDA)
|
1725003000NRG24130620230062793
|
13/06/2023
|
rajkumar jaynarayan
|
1725003WL006132
|
rajkumar jaynarayan
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198419
|
|
rajkumarjaynarayan
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24130620230062796
|
13/06/2023
|
pooja
|
1725003WL006132
|
pooja
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198419
|
|
pooja
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-034-001/357
(JOGIBEDA)
|
1725003000NRG24130620230062805
|
13/06/2023
|
Chandubai deepak
|
1725003WL006132
|
Chandubai deepak
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198419
|
|
Chandubaideepak
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-034-001/39-A
(JOGIBEDA)
|
1725003000NRG24130620230062809
|
13/06/2023
|
SEVANTIBAI
|
1725003WL006132
|
SEVANTIBAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198419
|
|
SEVANTIBAI
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-034-001/40-A
(JOGIBEDA)
|
1725003000NRG24130620230062810
|
13/06/2023
|
SHOBHA UMESHSINGH
|
1725003WL006132
|
SHOBHA UMESHSINGH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198419
|
|
SHOBHAUMESHSINGH
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-034-001/58
(JOGIBEDA)
|
1725003000NRG24130620230062816
|
13/06/2023
|
rani salakram
|
1725003WL006132
|
rani salakram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198419
|
|
ranisalakram
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-034-001/8
(JOGIBEDA)
|
1725003000NRG24130620230062821
|
13/06/2023
|
sunita
|
1725003WL006132
|
sunita
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198419
|
|
sunita
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-034-001/87-A
(JOGIBEDA)
|
1725003000NRG24130620230062822
|
13/06/2023
|
YASHWANT KRAPAL
|
1725003WL006132
|
YASHWANT KRAPAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198419
|
|
YASHWANTKRAPAL
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-044-001/127
(KHOKRIYA)
|
1725003000NRG24130620230062580
|
13/06/2023
|
SURENDRA
|
1725003WL006116
|
SURENDRA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198419
|
|
SURENDRA
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-044-001/442-B
(KHOKRIYA)
|
1725003000NRG24130620230062586
|
13/06/2023
|
sumer
|
1725003WL006116
|
sumer
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198419
|
|
sumer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-039-001/161-A
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062614
|
13/06/2023
|
Vishal kumar makhija
|
1725003WL006122
|
Vishal kumar makhija
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
Vishalkumarmakhija
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-039-001/329-C
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062518
|
13/06/2023
|
shokat
|
1725003WL006114
|
shokat
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
shokat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-049-002/182
(LAKHANPUR BANDI)
|
1725003000NRG24130620230063253
|
13/06/2023
|
ISWAR
|
1725003WL006158
|
ISWAR
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198419
|
|
ISWAR
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-049-002/210
(LAKHANPUR BANDI)
|
1725003000NRG24130620230063261
|
13/06/2023
|
Kaveri Bai
|
1725003WL006158
|
Kaveri Bai
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198419
|
|
KaveriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-049-003/430
(LAKHANPUR BANDI)
|
1725003000NRG24130620230063273
|
13/06/2023
|
Mamta
|
1725003WL006158
|
Mamta
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198419
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-022-001/279
(GARBEDI RAIYAT)
|
1725003000NRG24130620230062508
|
13/06/2023
|
SKHARAM BHOMKA
|
1725003WL006114
|
SKHARAM BHOMKA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
SKHARAMBHOMKA
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-039-001/137-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062512
|
13/06/2023
|
ajij kha
|
1725003WL006114
|
ajij kha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
ajijkha
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-039-001/264-C
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062621
|
13/06/2023
|
LAKSHMI BAI
|
1725003WL006122
|
LAKSHMI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
LAKSHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-034-001/156
(JOGIBEDA)
|
1725003000NRG24130620230062774
|
13/06/2023
|
JAshodabai
|
1725003WL006132
|
JAshodabai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198419
|
|
JAshodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-039-001/362-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062521
|
13/06/2023
|
Ramshankar Kade
|
1725003WL006114
|
Ramshankar Kade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
RamshankarKade
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-039-001/363-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062523
|
13/06/2023
|
sateesh Kasde
|
1725003WL006114
|
sateesh Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
sateeshKasde
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-039-001/365-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062525
|
13/06/2023
|
Rahul Pawar
|
1725003WL006114
|
Rahul Pawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
RahulPawar
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-039-001/365-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062524
|
13/06/2023
|
Rahul Pawar
|
1725003WL006114
|
Rahul Pawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
RahulPawar
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-039-001/367-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062527
|
13/06/2023
|
Mayaram Kalam
|
1725003WL006114
|
Mayaram Kalam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
MayaramKalam
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-039-001/369-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062529
|
13/06/2023
|
Harishankar Kasde
|
1725003WL006114
|
Harishankar Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
HarishankarKasde
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-039-001/369-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062528
|
13/06/2023
|
Harishankar Kasde
|
1725003WL006114
|
Harishankar Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
HarishankarKasde
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-039-001/370-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062531
|
13/06/2023
|
Suraj Malviya
|
1725003WL006114
|
Suraj Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
SurajMalviya
|
(000000)
|
|
32
|
KHALAWA
|
MP-25-003-039-001/371-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062533
|
13/06/2023
|
Vijay
|
1725003WL006114
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
Vijay
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-039-001/371-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062532
|
13/06/2023
|
Vijay
|
1725003WL006114
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
Vijay
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-039-001/372-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062535
|
13/06/2023
|
Pappu Kasde
|
1725003WL006114
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
PappuKasde
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-039-001/372-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062534
|
13/06/2023
|
Pappu Kasde
|
1725003WL006114
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
PappuKasde
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-039-001/373-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062537
|
13/06/2023
|
Ritesh
|
1725003WL006114
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
Ritesh
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-039-001/373-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062536
|
13/06/2023
|
Ritesh
|
1725003WL006114
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
Ritesh
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-039-001/374-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062539
|
13/06/2023
|
Prakash Prajapti
|
1725003WL006114
|
Prakash Prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
PrakashPrajapti
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-039-001/376-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062541
|
13/06/2023
|
Dhanraj Prajapati
|
1725003WL006114
|
Dhanraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
DhanrajPrajapati
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-039-001/377-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062543
|
13/06/2023
|
Amar Singh
|
1725003WL006114
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
AmarSingh
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-039-001/377-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062542
|
13/06/2023
|
Amar Singh
|
1725003WL006114
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
AmarSingh
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-039-001/378-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062545
|
13/06/2023
|
Lallu
|
1725003WL006114
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
Lallu
|
(000000)
|
|
43
|
KHALAWA
|
MP-25-003-039-001/383-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062547
|
13/06/2023
|
Vikas Marko
|
1725003WL006114
|
Vikas Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
VikasMarko
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-039-001/389-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062623
|
13/06/2023
|
Rahul Kasde
|
1725003WL006122
|
Rahul Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
RahulKasde
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-039-001/390-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062625
|
13/06/2023
|
Pappu Kasde
|
1725003WL006122
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
PappuKasde
|
(000000)
|
|
46
|
KHALAWA
|
MP-25-003-039-001/390-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062624
|
13/06/2023
|
Pappu Kasde
|
1725003WL006122
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
PappuKasde
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-039-001/826-C
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062629
|
13/06/2023
|
DINESH
|
1725003WL006122
|
DINESH
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
17/06/2023
|
|
394198419
|
|
DINESH
|
(000000)
|
|
48
|
KHALAWA
|
MP-25-003-039-001/830-C
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062553
|
13/06/2023
|
ISRAIL
|
1725003WL006114
|
ISRAIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
ISRAIL
|
(000000)
|
|
49
|
KHALAWA
|
MP-25-003-039-001/863-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062557
|
13/06/2023
|
aarman
|
1725003WL006114
|
aarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
aarman
|
(000000)
|
|
50
|
KHALAWA
|
MP-25-003-039-001/863-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062554
|
13/06/2023
|
ayyub
|
1725003WL006114
|
ayyub
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
ayyub
|
(000000)
|
|
51
|
KHALAWA
|
MP-25-003-039-001/863-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062555
|
13/06/2023
|
sabana
|
1725003WL006114
|
sabana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
sabana
|
(000000)
|
|
52
|
KHALAWA
|
MP-25-003-039-001/863-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062556
|
13/06/2023
|
tabassum
|
1725003WL006114
|
tabassum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
tabassum
|
(000000)
|
|
53
|
KHALAWA
|
MP-25-003-039-001/870-B
(KHALWA (PO.AB.))
|
1725003000NRG24130620230062637
|
13/06/2023
|
ganesh
|
1725003WL006122
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198419
|
|
ganesh
|
(000000)
|
|
54
|
KHALAWA
|
MP-25-003-044-001/127
(KHOKRIYA)
|
1725003000NRG24130620230062581
|
13/06/2023
|
SAU BAI
|
1725003WL006116
|
SAU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198419
|
|
SAUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40007
|
40007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68958
|
68958
|
|
|
|
|
|
|
|