|
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-25-003-046-001/40
(KOTWARIYA MAL)
|
1725003000NRG24031120230360153
|
03/11/2023
|
Suman
|
1725003WL027260
|
Suman
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
Suman
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-046-002/29
(KOTWARIYA MAL)
|
1725003000NRG24031120230360158
|
03/11/2023
|
SATI
|
1725003WL027260
|
SATI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SATI
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-002/5-C
(KOTWARIYA MAL)
|
1725003000NRG24031120230360166
|
03/11/2023
|
Durga
|
1725003WL027260
|
Durga
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
Durga
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-002/7-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360175
|
03/11/2023
|
GOVIND
|
1725003WL027260
|
GOVIND
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-046-003/27
(KOTWARIYA MAL)
|
1725003000NRG24031120230360183
|
03/11/2023
|
PATEL
|
1725003WL027260
|
PATEL
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
PATEL
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-046-003/27
(KOTWARIYA MAL)
|
1725003000NRG24031120230360184
|
03/11/2023
|
SHYAMBAI
|
1725003WL027260
|
SHYAMBAI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24031120230360188
|
03/11/2023
|
DITA BAI
|
1725003WL027260
|
DITA BAI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
DITABAI
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24031120230360189
|
03/11/2023
|
Mukesh
|
1725003WL027260
|
Mukesh
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-046-002/5
(KOTWARIYA MAL)
|
1725003000NRG24031120230360162
|
03/11/2023
|
vaijenti
|
1725003WL027260
|
vaijenti
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332316714
|
|
vaijenti
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-046-002/61-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360171
|
03/11/2023
|
SUMAN
|
1725003WL027260
|
SUMAN
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24031120230360187
|
03/11/2023
|
DARBAR METHU
|
1725003WL027260
|
DARBAR METHU
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
DARBARMETHU
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-046-003/40
(KOTWARIYA MAL)
|
1725003000NRG24031120230360191
|
03/11/2023
|
BHURI BAI
|
1725003WL027260
|
BHURI BAI
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24031120230360194
|
03/11/2023
|
KALIBAI SHANKAR
|
1725003WL027260
|
KALIBAI SHANKAR
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
KALIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-046-001/27
(KOTWARIYA MAL)
|
1725003000NRG24031120230360148
|
03/11/2023
|
BARASINGH MOTI
|
1725003WL027260
|
BARASINGH MOTI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
BARASINGHMOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-046-001/27
(KOTWARIYA MAL)
|
1725003000NRG24031120230360149
|
03/11/2023
|
SAMUBAI BARASINGH
|
1725003WL027260
|
SAMUBAI BARASINGH
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SAMUBAIBARASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-046-001/28
(KOTWARIYA MAL)
|
1725003000NRG24031120230360150
|
03/11/2023
|
LADKI MUNNALAL
|
1725003WL027260
|
LADKI MUNNALAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
LADKIMUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-046-001/40
(KOTWARIYA MAL)
|
1725003000NRG24031120230360152
|
03/11/2023
|
SUKHRAM BATU
|
1725003WL027260
|
SUKHRAM BATU
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SUKHRAMBATU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-046-001/41
(KOTWARIYA MAL)
|
1725003000NRG24031120230360155
|
03/11/2023
|
SAMOTIBAI SONAJI
|
1725003WL027260
|
SAMOTIBAI SONAJI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SAMOTIBAISONAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-046-001/41
(KOTWARIYA MAL)
|
1725003000NRG24031120230360154
|
03/11/2023
|
SONAJI RAJARAM
|
1725003WL027260
|
SONAJI RAJARAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SONAJIRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHALAWA
|
MP-25-003-046-001/59-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360156
|
03/11/2023
|
LALANTI
|
1725003WL027260
|
LALANTI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
LALANTI
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-046-002/28
(KOTWARIYA MAL)
|
1725003000NRG24031120230360157
|
03/11/2023
|
Munna
|
1725003WL027260
|
Munna
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-046-002/37-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360160
|
03/11/2023
|
KALURAM
|
1725003WL027260
|
KALURAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-046-002/5
(KOTWARIYA MAL)
|
1725003000NRG24031120230360161
|
03/11/2023
|
DAYARAM ONKAR
|
1725003WL027260
|
DAYARAM ONKAR
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
DAYARAMONKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-046-002/5-B
(KOTWARIYA MAL)
|
1725003000NRG24031120230360164
|
03/11/2023
|
ANITA BAI RAMLAL
|
1725003WL027260
|
ANITA BAI RAMLAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
ANITABAIRAMLAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-046-002/6
(KOTWARIYA MAL)
|
1725003000NRG24031120230360167
|
03/11/2023
|
MANORI NATTHU
|
1725003WL027260
|
MANORI NATTHU
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332316714
|
|
MANORINATTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-046-002/61-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360170
|
03/11/2023
|
PREM BISHRAM
|
1725003WL027260
|
PREM BISHRAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
PREMBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-046-002/7-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360176
|
03/11/2023
|
DURGA GOVIND
|
1725003WL027260
|
DURGA GOVIND
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
DURGAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-046-002/82
(KOTWARIYA MAL)
|
1725003000NRG24031120230360178
|
03/11/2023
|
BUKLI BAI RAMA
|
1725003WL027260
|
BUKLI BAI RAMA
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
BUKLIBAIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-046-002/82
(KOTWARIYA MAL)
|
1725003000NRG24031120230360177
|
03/11/2023
|
RAMA SUKA
|
1725003WL027260
|
RAMA SUKA
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
RAMASUKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHALAWA
|
MP-25-003-046-002/9
(KOTWARIYA MAL)
|
1725003000NRG24031120230360179
|
03/11/2023
|
CHHOTELAL RAMCHAND
|
1725003WL027260
|
CHHOTELAL RAMCHAND
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
CHHOTELALRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHALAWA
|
MP-25-003-046-002/9
(KOTWARIYA MAL)
|
1725003000NRG24031120230360180
|
03/11/2023
|
Sadnu
|
1725003WL027260
|
Sadnu
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
Sadnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-046-003/27
(KOTWARIYA MAL)
|
1725003000NRG24031120230360182
|
03/11/2023
|
FULWATI
|
1725003WL027260
|
FULWATI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-046-003/34
(KOTWARIYA MAL)
|
1725003000NRG24031120230360186
|
03/11/2023
|
PIYARI BAI SANTARAM
|
1725003WL027260
|
PIYARI BAI SANTARAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
PIYARIBAISANTARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-046-003/34
(KOTWARIYA MAL)
|
1725003000NRG24031120230360185
|
03/11/2023
|
SANTARAM BISHARAM
|
1725003WL027260
|
SANTARAM BISHARAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SANTARAMBISHARAM
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-046-003/40
(KOTWARIYA MAL)
|
1725003000NRG24031120230360190
|
03/11/2023
|
DARBAR BHODRIYA
|
1725003WL027260
|
DARBAR BHODRIYA
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
DARBARBHODRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHALAWA
|
MP-25-003-046-003/5
(KOTWARIYA MAL)
|
1725003000NRG24031120230360192
|
03/11/2023
|
SUNDAR BAI
|
1725003WL027260
|
SUNDAR BAI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24031120230360193
|
03/11/2023
|
SHANKAR HARESINGH
|
1725003WL027260
|
SHANKAR HARESINGH
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
SHANKARHARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-046-002/6
(KOTWARIYA MAL)
|
1725003000NRG24031120230360168
|
03/11/2023
|
GUDDI BAI
|
1725003WL027260
|
GUDDI BAI
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHALAWA
|
MP-25-003-046-002/61-C
(KOTWARIYA MAL)
|
1725003000NRG24031120230360172
|
03/11/2023
|
Anita
|
1725003WL027260
|
Anita
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-046-001/31-B
(KOTWARIYA MAL)
|
1725003000NRG24031120230360151
|
03/11/2023
|
GUDDI
|
1725003WL027260
|
GUDDI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316714
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|