|
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-25-003-034-001/57
(JOGIBEDA)
|
1725003000NRG24130220240509532
|
13/02/2024
|
anjubai anil
|
1725003WL034842
|
anjubai anil
|
00048
|
BKID0009491
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
anjubaianil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-034-001/103-A
(JOGIBEDA)
|
1725003000NRG24130220240509497
|
13/02/2024
|
amit champalal
|
1725003WL034842
|
amit champalal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
amitchampalal
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-034-001/106
(JOGIBEDA)
|
1725003000NRG24130220240509498
|
13/02/2024
|
TOTARAM BHAGIRATH
|
1725003WL034842
|
TOTARAM BHAGIRATH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
TOTARAMBHAGIRATH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-034-001/106
(JOGIBEDA)
|
1725003000NRG24130220240509499
|
13/02/2024
|
vishal totaram
|
1725003WL034842
|
vishal totaram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
vishaltotaram
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-034-001/107
(JOGIBEDA)
|
1725003000NRG24130220240509500
|
13/02/2024
|
MAYABAI SABULAL KAJLAE
|
1725003WL034842
|
MAYABAI SABULAL KAJLAE
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559530
|
|
MAYABAISABULALKAJLAE
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-034-001/107
(JOGIBEDA)
|
1725003000NRG24130220240509501
|
13/02/2024
|
raju
|
1725003WL034842
|
raju
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559530
|
|
raju
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-034-001/108
(JOGIBEDA)
|
1725003000NRG24130220240509502
|
13/02/2024
|
vinod bhagirath
|
1725003WL034842
|
vinod bhagirath
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559530
|
|
vinodbhagirath
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-034-001/131
(JOGIBEDA)
|
1725003000NRG24130220240509505
|
13/02/2024
|
sarwan asharam
|
1725003WL034842
|
sarwan asharam
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
sarwanasharam
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-034-001/131
(JOGIBEDA)
|
1725003000NRG24130220240509506
|
13/02/2024
|
SULOCHANABAI SARWAN
|
1725003WL034842
|
SULOCHANABAI SARWAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
SULOCHANABAISARWAN
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-034-001/15-A
(JOGIBEDA)
|
1725003000NRG24130220240509507
|
13/02/2024
|
anita santosh
|
1725003WL034842
|
anita santosh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
anitasantosh
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-034-001/183
(JOGIBEDA)
|
1725003000NRG24130220240509508
|
13/02/2024
|
GHAMBHIRSINGH BARAJLAL
|
1725003WL034842
|
GHAMBHIRSINGH BARAJLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
GHAMBHIRSINGHBARAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-034-001/189
(JOGIBEDA)
|
1725003000NRG24130220240509509
|
13/02/2024
|
durgesh gambhirsing
|
1725003WL034842
|
durgesh gambhirsing
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
durgeshgambhirsing
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-034-001/205
(JOGIBEDA)
|
1725003000NRG24130220240509511
|
13/02/2024
|
nirbhysing hajari
|
1725003WL034842
|
nirbhysing hajari
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
nirbhysinghajari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHALAWA
|
MP-25-003-034-001/205
(JOGIBEDA)
|
1725003000NRG24130220240509510
|
13/02/2024
|
URMILABAI NIRBHAYSING
|
1725003WL034842
|
URMILABAI NIRBHAYSING
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
URMILABAINIRBHAYSING
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHALAWA
|
MP-25-003-034-001/22
(JOGIBEDA)
|
1725003000NRG24130220240509512
|
13/02/2024
|
Sangita
|
1725003WL034842
|
Sangita
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-034-001/223
(JOGIBEDA)
|
1725003000NRG24130220240509513
|
13/02/2024
|
rajkumar mansharam
|
1725003WL034842
|
rajkumar mansharam
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
rajkumarmansharam
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-034-001/23
(JOGIBEDA)
|
1725003000NRG24130220240509514
|
13/02/2024
|
SARUPABAI SARVAN
|
1725003WL034842
|
SARUPABAI SARVAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
SARUPABAISARVAN
|
IDFC BANK LIMITED(608117)
|
|
18
|
KHALAWA
|
MP-25-003-034-001/236
(JOGIBEDA)
|
1725003000NRG24130220240509515
|
13/02/2024
|
abhishek
|
1725003WL034842
|
abhishek
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559530
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-034-001/29
(JOGIBEDA)
|
1725003000NRG24130220240509516
|
13/02/2024
|
deepmala
|
1725003WL034842
|
deepmala
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559530
|
|
deepmala
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-034-001/29-C
(JOGIBEDA)
|
1725003000NRG24130220240509517
|
13/02/2024
|
Narbadibai anil
|
1725003WL034842
|
Narbadibai anil
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559530
|
|
Narbadibaianil
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-034-001/294
(JOGIBEDA)
|
1725003000NRG24130220240509518
|
13/02/2024
|
salita jaynarayan
|
1725003WL034842
|
salita jaynarayan
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
salitajaynarayan
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-034-001/294
(JOGIBEDA)
|
1725003000NRG24130220240509519
|
13/02/2024
|
Shivani
|
1725003WL034842
|
Shivani
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24130220240509520
|
13/02/2024
|
narbdibai punam
|
1725003WL034842
|
narbdibai punam
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
narbdibaipunam
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24130220240509522
|
13/02/2024
|
pooja
|
1725003WL034842
|
pooja
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559530
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24130220240509521
|
13/02/2024
|
shalu poonam
|
1725003WL034842
|
shalu poonam
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
shalupoonam
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-034-001/302
(JOGIBEDA)
|
1725003000NRG24130220240509523
|
13/02/2024
|
Krashnabai pratap
|
1725003WL034842
|
Krashnabai pratap
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559530
|
|
Krashnabaipratap
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-034-001/321-A
(JOGIBEDA)
|
1725003000NRG24130220240509524
|
13/02/2024
|
KANTIBAI RAMLAL
|
1725003WL034842
|
KANTIBAI RAMLAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
KANTIBAIRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-034-001/39-A
(JOGIBEDA)
|
1725003000NRG24130220240509525
|
13/02/2024
|
Makhan kishori
|
1725003WL034842
|
Makhan kishori
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
Makhankishori
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHALAWA
|
MP-25-003-034-001/39-A
(JOGIBEDA)
|
1725003000NRG24130220240509526
|
13/02/2024
|
SEVANTIBAI
|
1725003WL034842
|
SEVANTIBAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-034-001/40-A
(JOGIBEDA)
|
1725003000NRG24130220240509527
|
13/02/2024
|
SHOBHA UMESHSINGH
|
1725003WL034842
|
SHOBHA UMESHSINGH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559530
|
|
SHOBHAUMESHSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-034-001/53-A
(JOGIBEDA)
|
1725003000NRG24130220240509530
|
13/02/2024
|
GANESH KABIRDAS
|
1725003WL034842
|
GANESH KABIRDAS
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
GANESHKABIRDAS
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-034-001/57-C
(JOGIBEDA)
|
1725003000NRG24130220240509533
|
13/02/2024
|
DUJIYA
|
1725003WL034842
|
DUJIYA
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559530
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-034-001/58
(JOGIBEDA)
|
1725003000NRG24130220240509534
|
13/02/2024
|
rani salakram
|
1725003WL034842
|
rani salakram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
ranisalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-034-001/59
(JOGIBEDA)
|
1725003000NRG24130220240509535
|
13/02/2024
|
hemlata
|
1725003WL034842
|
hemlata
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-034-001/63
(JOGIBEDA)
|
1725003000NRG24130220240509536
|
13/02/2024
|
Chandarsing chainsing
|
1725003WL034842
|
Chandarsing chainsing
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
Chandarsingchainsing
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-034-001/63
(JOGIBEDA)
|
1725003000NRG24130220240509537
|
13/02/2024
|
mamta chandarsingh
|
1725003WL034842
|
mamta chandarsingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
mamtachandarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-034-001/69
(JOGIBEDA)
|
1725003000NRG24130220240509538
|
13/02/2024
|
rakshabai jagdish
|
1725003WL034842
|
rakshabai jagdish
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
rakshabaijagdish
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-034-001/8
(JOGIBEDA)
|
1725003000NRG24130220240509539
|
13/02/2024
|
sunita
|
1725003WL034842
|
sunita
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559530
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-034-001/80
(JOGIBEDA)
|
1725003000NRG24130220240509540
|
13/02/2024
|
Rahul
|
1725003WL034842
|
Rahul
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559530
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-034-001/87-A
(JOGIBEDA)
|
1725003000NRG24130220240509541
|
13/02/2024
|
YASHWANT KRAPAL
|
1725003WL034842
|
YASHWANT KRAPAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
YASHWANTKRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-034-001/127
(JOGIBEDA)
|
1725003000NRG24130220240509503
|
13/02/2024
|
lachhiram
|
1725003WL034842
|
lachhiram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHALAWA
|
MP-25-003-034-001/127
(JOGIBEDA)
|
1725003000NRG24130220240509504
|
13/02/2024
|
pushpabai
|
1725003WL034842
|
pushpabai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-034-001/41-A
(JOGIBEDA)
|
1725003000NRG24130220240509528
|
13/02/2024
|
RAJKUMAR KISHORI
|
1725003WL034842
|
RAJKUMAR KISHORI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
RAJKUMARKISHORI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-034-001/458
(JOGIBEDA)
|
1725003000NRG24130220240509529
|
13/02/2024
|
santosh jwarilal
|
1725003WL034842
|
santosh jwarilal
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
santoshjwarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHALAWA
|
MP-25-003-034-001/53-A
(JOGIBEDA)
|
1725003000NRG24130220240509531
|
13/02/2024
|
SAKUNBAI GANESH
|
1725003WL034842
|
SAKUNBAI GANESH
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559530
|
|
SAKUNBAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|