|
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-25-003-039-001/127-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155739
|
06/07/2023
|
chandrakala
|
1725003WL011213
|
chandrakala
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/154-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155747
|
06/07/2023
|
swati sen
|
1725003WL011213
|
swati sen
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
swatisen
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/422-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155784
|
06/07/2023
|
aabid
|
1725003WL011213
|
aabid
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
aabid
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/62-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155791
|
06/07/2023
|
sangita
|
1725003WL011213
|
sangita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-039-001/100-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155735
|
06/07/2023
|
RMA BAI
|
1725003WL011213
|
RMA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/120-A
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155736
|
06/07/2023
|
manisha
|
1725003WL011213
|
manisha
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
manisha
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-039-001/127-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155738
|
06/07/2023
|
anita bai
|
1725003WL011213
|
anita bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/131-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155740
|
06/07/2023
|
ganesh
|
1725003WL011213
|
ganesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/140-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155746
|
06/07/2023
|
DURGA BAI
|
1725003WL011213
|
DURGA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-039-001/140-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155745
|
06/07/2023
|
pyarelal
|
1725003WL011213
|
pyarelal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-039-001/18-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155750
|
06/07/2023
|
aarsad
|
1725003WL011213
|
aarsad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
aarsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHALAWA
|
MP-25-003-039-001/199-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155753
|
06/07/2023
|
DIPAK
|
1725003WL011213
|
DIPAK
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-039-001/202-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155754
|
06/07/2023
|
AATMARAM
|
1725003WL011213
|
AATMARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-039-001/330-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155759
|
06/07/2023
|
rukshana
|
1725003WL011213
|
rukshana
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
rukshana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHALAWA
|
MP-25-003-039-001/558-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155788
|
06/07/2023
|
rahuf
|
1725003WL011213
|
rahuf
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-039-001/558-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155787
|
06/07/2023
|
ramjan
|
1725003WL011213
|
ramjan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-039-001/558-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155789
|
06/07/2023
|
rubina bee
|
1725003WL011213
|
rubina bee
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
rubinabee
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-039-001/559-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155790
|
06/07/2023
|
nishar
|
1725003WL011213
|
nishar
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
nishar
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-039-001/723-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155792
|
06/07/2023
|
GODAVARI BAI
|
1725003WL011213
|
GODAVARI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-039-001/120-A
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155737
|
06/07/2023
|
bhupendra kumar Tamkhaniya
|
1725003WL011213
|
bhupendra kumar Tamkhaniya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
bhupendrakumarTamkhaniya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHALAWA
|
MP-25-003-039-001/136-C
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155741
|
06/07/2023
|
jyoti
|
1725003WL011213
|
jyoti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-039-001/137-A
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155742
|
06/07/2023
|
priya
|
1725003WL011213
|
priya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHALAWA
|
MP-25-003-039-001/137-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155744
|
06/07/2023
|
NAZMA BEE
|
1725003WL011213
|
NAZMA BEE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
NAZMABEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-039-001/162-A
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155748
|
06/07/2023
|
SARDA BAI
|
1725003WL011213
|
SARDA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-039-001/188-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155752
|
06/07/2023
|
shenaj bee
|
1725003WL011213
|
shenaj bee
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
shenajbee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-039-001/262-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155755
|
06/07/2023
|
LAXMINARAYAN
|
1725003WL011213
|
LAXMINARAYAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-039-001/347-A
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155761
|
06/07/2023
|
SABANAM
|
1725003WL011213
|
SABANAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
SABANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-039-001/347-A
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155760
|
06/07/2023
|
SALMAN KHAN
|
1725003WL011213
|
SALMAN KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-039-001/362-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155764
|
06/07/2023
|
Ramshankar Kade
|
1725003WL011213
|
Ramshankar Kade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
RamshankarKade
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHALAWA
|
MP-25-003-039-001/363-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155765
|
06/07/2023
|
sateesh Kasde
|
1725003WL011213
|
sateesh Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
sateeshKasde
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHALAWA
|
MP-25-003-039-001/364-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155766
|
06/07/2023
|
Jayshankar Kasde
|
1725003WL011213
|
Jayshankar Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
JayshankarKasde
|
BANK OF BARODA(606985)
|
|
32
|
KHALAWA
|
MP-25-003-039-001/367-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155768
|
06/07/2023
|
Mayaram Kalam
|
1725003WL011213
|
Mayaram Kalam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
MayaramKalam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-039-001/370-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155771
|
06/07/2023
|
Suraj Malviya
|
1725003WL011213
|
Suraj Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
SurajMalviya
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-039-001/374-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155775
|
06/07/2023
|
Prakash Prajapti
|
1725003WL011213
|
Prakash Prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
PrakashPrajapti
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-039-001/376-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155776
|
06/07/2023
|
Dhanraj Prajapati
|
1725003WL011213
|
Dhanraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
DhanrajPrajapati
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-039-001/378-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155778
|
06/07/2023
|
Lallu
|
1725003WL011213
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-039-001/383-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155779
|
06/07/2023
|
Vikas Marko
|
1725003WL011213
|
Vikas Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
VikasMarko
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-039-001/389-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155780
|
06/07/2023
|
Rahul Kasde
|
1725003WL011213
|
Rahul Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
RahulKasde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-039-001/188-B
(KHALWA (PO.AB.))
|
1725003000NRG24060720230155751
|
06/07/2023
|
abdul latif
|
1725003WL011213
|
abdul latif
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807249111
|
|
abdullatif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|