|
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-25-003-009-001/104
(BHANDAGYA)
|
1725003000NRG24140620230065908
|
15/06/2023
|
sunil
|
1725003WL006368
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
sunil
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/124
(BHANDAGYA)
|
1725003000NRG24140620230065910
|
15/06/2023
|
godavari bai
|
1725003WL006368
|
godavari bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978277
|
|
godavaribai
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/124
(BHANDAGYA)
|
1725003000NRG24140620230065909
|
15/06/2023
|
PREMSING DUBA
|
1725003WL006368
|
PREMSING DUBA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
PREMSINGDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/147
(BHANDAGYA)
|
1725003000NRG24140620230065914
|
15/06/2023
|
santosh
|
1725003WL006368
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
santosh
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/147
(BHANDAGYA)
|
1725003000NRG24140620230065913
|
15/06/2023
|
santosh
|
1725003WL006368
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
santosh
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/200
(BHANDAGYA)
|
1725003000NRG24140620230065915
|
15/06/2023
|
Aanad mina
|
1725003WL006368
|
Aanad mina
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
Aanadmina
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/236
(BHANDAGYA)
|
1725003000NRG24140620230065920
|
15/06/2023
|
kundan
|
1725003WL006368
|
kundan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
kundan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/246-A
(BHANDAGYA)
|
1725003000NRG24140620230065922
|
15/06/2023
|
anil
|
1725003WL006368
|
anil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
anil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/246-A
(BHANDAGYA)
|
1725003000NRG24140620230065923
|
15/06/2023
|
sarla
|
1725003WL006368
|
sarla
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
sarla
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/347
(BHANDAGYA)
|
1725003000NRG24140620230065928
|
15/06/2023
|
kirisna
|
1725003WL006368
|
kirisna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
kirisna
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24140620230065930
|
15/06/2023
|
kavita
|
1725003WL006368
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
kavita
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24140620230065929
|
15/06/2023
|
SURENDRA GOWARDHAN
|
1725003WL006368
|
SURENDRA GOWARDHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
SURENDRAGOWARDHAN
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/66
(BHANDAGYA)
|
1725003000NRG24140620230065931
|
15/06/2023
|
DEELIP BHIMSINGH
|
1725003WL006368
|
DEELIP BHIMSINGH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978277
|
|
DEELIPBHIMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/66
(BHANDAGYA)
|
1725003000NRG24140620230065932
|
15/06/2023
|
PRAMILA BAI DEELIP
|
1725003WL006368
|
PRAMILA BAI DEELIP
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
PRAMILABAIDEELIP
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/99
(BHANDAGYA)
|
1725003000NRG24140620230065933
|
15/06/2023
|
fatesingh
|
1725003WL006368
|
fatesingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-058-001/89
(MOHANYA BHAM)
|
1725003000NRG24140620230065968
|
15/06/2023
|
Yogesh
|
1725003WL006368
|
Yogesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHALAWA
|
MP-25-003-058-001/89
(MOHANYA BHAM)
|
1725003000NRG24140620230065967
|
15/06/2023
|
YOGESH
|
1725003WL006368
|
YOGESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-059-001/254
(MOHANYAKHEDA)
|
1725003000NRG24140620230065969
|
15/06/2023
|
jasvant hareesingh
|
1725003WL006368
|
jasvant hareesingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
jasvanthareesingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-059-001/344
(MOHANYAKHEDA)
|
1725003000NRG24140620230065972
|
15/06/2023
|
BHARAT
|
1725003WL006368
|
BHARAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-059-001/346
(MOHANYAKHEDA)
|
1725003000NRG24140620230065976
|
15/06/2023
|
RAJNARAYAN GONDULAL
|
1725003WL006368
|
RAJNARAYAN GONDULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
RAJNARAYANGONDULAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-066-001/127
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065978
|
15/06/2023
|
nisha
|
1725003WL006368
|
nisha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
nisha
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-066-001/224
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065979
|
15/06/2023
|
RAJARAM TUTLYA
|
1725003WL006368
|
RAJARAM TUTLYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
RAJARAMTUTLYA
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-066-001/353
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065982
|
15/06/2023
|
imarti
|
1725003WL006368
|
imarti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
imarti
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-066-001/723
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065983
|
15/06/2023
|
premlal
|
1725003WL006368
|
premlal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
premlal
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-066-001/728
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065986
|
15/06/2023
|
maya
|
1725003WL006368
|
maya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
maya
|
BANK OF BARODA(606985)
|
|
26
|
KHALAWA
|
MP-25-003-066-001/728
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065985
|
15/06/2023
|
ramesh
|
1725003WL006368
|
ramesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449978277
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-066-001/750
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065989
|
15/06/2023
|
kesar
|
1725003WL006368
|
kesar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
kesar
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-066-001/766
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065992
|
15/06/2023
|
KAMALSINGH
|
1725003WL006368
|
KAMALSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-066-001/786
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065994
|
15/06/2023
|
ashish
|
1725003WL006368
|
ashish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
ashish
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-066-001/87
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065995
|
15/06/2023
|
rupsingh
|
1725003WL006368
|
rupsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-066-001/87
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065996
|
15/06/2023
|
shital bai
|
1725003WL006368
|
shital bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
shitalbai
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-076-001/252
(SIRPUR)
|
1725003000NRG24140620230065998
|
15/06/2023
|
KAMAL AMRIYA
|
1725003WL006368
|
KAMAL AMRIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
KAMALAMRIYA
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-076-001/252
(SIRPUR)
|
1725003000NRG24140620230065999
|
15/06/2023
|
pavan kamal
|
1725003WL006368
|
pavan kamal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
pavankamal
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-076-001/256
(SIRPUR)
|
1725003000NRG24140620230066000
|
15/06/2023
|
kishor
|
1725003WL006368
|
kishor
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
kishor
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-076-001/256
(SIRPUR)
|
1725003000NRG24140620230066001
|
15/06/2023
|
samoti bai kishor
|
1725003WL006368
|
samoti bai kishor
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
samotibaikishor
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-076-001/375
(SIRPUR)
|
1725003000NRG24140620230066006
|
15/06/2023
|
SANJU BAI
|
1725003WL006368
|
SANJU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
37
|
KHALAWA
|
MP-25-003-076-001/375
(SIRPUR)
|
1725003000NRG24140620230066005
|
15/06/2023
|
SANJU BAI
|
1725003WL006368
|
SANJU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-009-001/236
(BHANDAGYA)
|
1725003000NRG24140620230065919
|
15/06/2023
|
DHARSING PYARSING
|
1725003WL006368
|
DHARSING PYARSING
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
DHARSINGPYARSING
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-048-001/144
(KUNDAI MAL)
|
1725003000NRG24140620230065934
|
15/06/2023
|
manoj
|
1725003WL006368
|
manoj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
manoj
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-048-001/144
(KUNDAI MAL)
|
1725003000NRG24140620230065935
|
15/06/2023
|
VISHAL
|
1725003WL006368
|
VISHAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-048-002/62-A
(KUNDAI MAL)
|
1725003000NRG24140620230065937
|
15/06/2023
|
RUKHMANI
|
1725003WL006368
|
RUKHMANI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-052-001/14
(MALGAON MAL)
|
1725003000NRG24140620230065938
|
15/06/2023
|
MAGILAL NURA
|
1725003WL006368
|
MAGILAL NURA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
MAGILALNURA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-052-001/14
(MALGAON MAL)
|
1725003000NRG24140620230065939
|
15/06/2023
|
MEKOBAI MANGILAL
|
1725003WL006368
|
MEKOBAI MANGILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
MEKOBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-052-001/220
(MALGAON MAL)
|
1725003000NRG24140620230065945
|
15/06/2023
|
JAYSINGH GANYA
|
1725003WL006368
|
JAYSINGH GANYA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978277
|
|
JAYSINGHGANYA
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-052-001/220
(MALGAON MAL)
|
1725003000NRG24140620230065946
|
15/06/2023
|
PANA JAIYSINGH
|
1725003WL006368
|
PANA JAIYSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
PANAJAIYSINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-052-001/226
(MALGAON MAL)
|
1725003000NRG24140620230065948
|
15/06/2023
|
SHIVRAM
|
1725003WL006368
|
SHIVRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-052-001/241
(MALGAON MAL)
|
1725003000NRG24140620230065951
|
15/06/2023
|
ABHAYSINGH GANGARAM
|
1725003WL006368
|
ABHAYSINGH GANGARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
ABHAYSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-052-001/320
(MALGAON MAL)
|
1725003000NRG24140620230065955
|
15/06/2023
|
JAMANA HARISINGH
|
1725003WL006368
|
JAMANA HARISINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
JAMANAHARISINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-052-001/329
(MALGAON MAL)
|
1725003000NRG24140620230065957
|
15/06/2023
|
JAGRAM NURA
|
1725003WL006368
|
JAGRAM NURA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
JAGRAMNURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-052-001/477
(MALGAON MAL)
|
1725003000NRG24140620230065960
|
15/06/2023
|
BHAGVATI RUPSINGH
|
1725003WL006368
|
BHAGVATI RUPSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
BHAGVATIRUPSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-052-001/477
(MALGAON MAL)
|
1725003000NRG24140620230065961
|
15/06/2023
|
RUPSINGH HARLAL
|
1725003WL006368
|
RUPSINGH HARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
RUPSINGHHARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-059-001/254
(MOHANYAKHEDA)
|
1725003000NRG24140620230065971
|
15/06/2023
|
KRISHNA
|
1725003WL006368
|
KRISHNA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-059-001/345
(MOHANYAKHEDA)
|
1725003000NRG24140620230065975
|
15/06/2023
|
durga rajkishore
|
1725003WL006368
|
durga rajkishore
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
durgarajkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-066-001/750
(RAJPURA BAKHAR)
|
1725003000NRG24140620230065988
|
15/06/2023
|
vijay
|
1725003WL006368
|
vijay
|
00051
|
MAHB0000142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-059-001/254
(MOHANYAKHEDA)
|
1725003000NRG24140620230065970
|
15/06/2023
|
lalita
|
1725003WL006368
|
lalita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978277
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|