|
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-25-003-044-001/143
(KHOKRIYA)
|
1725003000NRG24160620230074438
|
16/06/2023
|
santosh
|
1725003WL006875
|
santosh
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
santosh
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-044-001/19
(KHOKRIYA)
|
1725003000NRG24160620230074440
|
16/06/2023
|
TARACHANDRA KAJLE SHYAMLAL
|
1725003WL006875
|
TARACHANDRA KAJLE SHYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583592
|
|
TARACHANDRAKAJLESHYAMLAL
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-044-001/230-A
(KHOKRIYA)
|
1725003000NRG24160620230074441
|
16/06/2023
|
SATYANARAYAN SARVAR RAMESH
|
1725003WL006875
|
SATYANARAYAN SARVAR RAMESH
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
SATYANARAYANSARVARRAMESH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-044-001/251
(KHOKRIYA)
|
1725003000NRG24160620230074442
|
16/06/2023
|
DALSINGH
|
1725003WL006875
|
DALSINGH
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
DALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-044-001/251-A
(KHOKRIYA)
|
1725003000NRG24160620230074443
|
16/06/2023
|
krashnpal
|
1725003WL006875
|
krashnpal
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
krashnpal
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-044-001/353
(KHOKRIYA)
|
1725003000NRG24160620230074450
|
16/06/2023
|
arjun pratap
|
1725003WL006875
|
arjun pratap
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
arjunpratap
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-044-001/359
(KHOKRIYA)
|
1725003000NRG24160620230074451
|
16/06/2023
|
GOVIND NAYANSINGH
|
1725003WL006875
|
GOVIND NAYANSINGH
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
GOVINDNAYANSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-044-001/415
(KHOKRIYA)
|
1725003000NRG24160620230074453
|
16/06/2023
|
basantibai sanju
|
1725003WL006875
|
basantibai sanju
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
basantibaisanju
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-044-002/460
(KHOKRIYA)
|
1725003000NRG24160620230074455
|
16/06/2023
|
NAJJU
|
1725003WL006875
|
NAJJU
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
NAJJU
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-044-002/461-B
(KHOKRIYA)
|
1725003000NRG24160620230074456
|
16/06/2023
|
Ramashankar
|
1725003WL006875
|
Ramashankar
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514583592
|
|
Ramashankar
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-044-002/472
(KHOKRIYA)
|
1725003000NRG24160620230074464
|
16/06/2023
|
naramadi
|
1725003WL006875
|
naramadi
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
naramadi
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-044-002/472
(KHOKRIYA)
|
1725003000NRG24160620230074463
|
16/06/2023
|
SURESH SABULAL
|
1725003WL006875
|
SURESH SABULAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
SURESHSABULAL
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-044-002/475
(KHOKRIYA)
|
1725003000NRG24160620230074465
|
16/06/2023
|
girja
|
1725003WL006875
|
girja
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514583592
|
|
girja
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-044-002/475
(KHOKRIYA)
|
1725003000NRG24160620230074466
|
16/06/2023
|
jyoti
|
1725003WL006875
|
jyoti
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514583592
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-044-002/475
(KHOKRIYA)
|
1725003000NRG24160620230074467
|
16/06/2023
|
Rajaram Sabulal
|
1725003WL006875
|
Rajaram Sabulal
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514583592
|
|
RajaramSabulal
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-044-002/477
(KHOKRIYA)
|
1725003000NRG24160620230074468
|
16/06/2023
|
BARAJLAL
|
1725003WL006875
|
BARAJLAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
BARAJLAL
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-044-002/477
(KHOKRIYA)
|
1725003000NRG24160620230074469
|
16/06/2023
|
Fhullu
|
1725003WL006875
|
Fhullu
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
Fhullu
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-044-002/513
(KHOKRIYA)
|
1725003000NRG24160620230074470
|
16/06/2023
|
Mamta Bai
|
1725003WL006875
|
Mamta Bai
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-044-002/567-B
(KHOKRIYA)
|
1725003000NRG24160620230074473
|
16/06/2023
|
ramkishan
|
1725003WL006875
|
ramkishan
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-044-002/703
(KHOKRIYA)
|
1725003000NRG24160620230074475
|
16/06/2023
|
ANOKHI SABULAL
|
1725003WL006875
|
ANOKHI SABULAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
ANOKHISABULAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-044-002/703
(KHOKRIYA)
|
1725003000NRG24160620230074476
|
16/06/2023
|
antubai
|
1725003WL006875
|
antubai
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
antubai
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-044-002/796
(KHOKRIYA)
|
1725003000NRG24160620230074477
|
16/06/2023
|
Sersing
|
1725003WL006875
|
Sersing
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
Sersing
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-044-002/797
(KHOKRIYA)
|
1725003000NRG24160620230074478
|
16/06/2023
|
Mangal
|
1725003WL006875
|
Mangal
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
Mangal
|
IDFC BANK LIMITED(608117)
|
|
24
|
KHALAWA
|
MP-25-003-044-002/882
(KHOKRIYA)
|
1725003000NRG24160620230074484
|
16/06/2023
|
RADHESHYAM
|
1725003WL006875
|
RADHESHYAM
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514583592
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-044-002/464
(KHOKRIYA)
|
1725003000NRG24160620230074459
|
16/06/2023
|
FULVATI
|
1725003WL006875
|
FULVATI
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
FULVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-044-001/308
(KHOKRIYA)
|
1725003000NRG24160620230074447
|
16/06/2023
|
shankar
|
1725003WL006875
|
shankar
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
shankar
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-044-001/415
(KHOKRIYA)
|
1725003000NRG24160620230074452
|
16/06/2023
|
SANJU
|
1725003WL006875
|
SANJU
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514583592
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-044-002/470
(KHOKRIYA)
|
1725003000NRG24160620230074460
|
16/06/2023
|
kallu
|
1725003WL006875
|
kallu
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
kallu
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-044-002/797
(KHOKRIYA)
|
1725003000NRG24160620230074479
|
16/06/2023
|
Sevnti
|
1725003WL006875
|
Sevnti
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
Sevnti
|
IDFC BANK LIMITED(608117)
|
|
30
|
KHALAWA
|
MP-25-003-070-001/141
(ROSHNI)
|
1725003000NRG24160620230074426
|
16/06/2023
|
AAJAM SATTAR
|
1725003WL006869
|
AAJAM SATTAR
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
AAJAMSATTAR
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-070-001/142-B
(ROSHNI)
|
1725003000NRG24160620230074427
|
16/06/2023
|
noor ahamad
|
1725003WL006869
|
noor ahamad
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
noorahamad
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-070-001/857-A
(ROSHNI)
|
1725003000NRG24160620230074431
|
16/06/2023
|
roshani
|
1725003WL006869
|
roshani
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-060-002/301
(MOJUDHANA)
|
1725003000NRG24160620230074421
|
16/06/2023
|
Suraj
|
1725003WL006869
|
Suraj
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-060-002/8
(MOJUDHANA)
|
1725003000NRG24160620230074424
|
16/06/2023
|
KISHOR SUKHRAM
|
1725003WL006869
|
KISHOR SUKHRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
KISHORSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-044-001/185
(KHOKRIYA)
|
1725003000NRG24160620230074439
|
16/06/2023
|
Basanti
|
1725003WL006875
|
Basanti
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-044-001/308
(KHOKRIYA)
|
1725003000NRG24160620230074448
|
16/06/2023
|
Vivek
|
1725003WL006875
|
Vivek
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
Vivek
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-044-001/331-A
(KHOKRIYA)
|
1725003000NRG24160620230074449
|
16/06/2023
|
Ajay kumar
|
1725003WL006875
|
Ajay kumar
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
23/06/2023
|
|
514583592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHALAWA
|
MP-25-003-060-002/109-A
(MOJUDHANA)
|
1725003000NRG24160620230074415
|
16/06/2023
|
basantibai
|
1725003WL006869
|
basantibai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-060-002/109-A
(MOJUDHANA)
|
1725003000NRG24160620230074414
|
16/06/2023
|
sankar
|
1725003WL006869
|
sankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-060-002/109
(MOJUDHANA)
|
1725003000NRG24160620230074412
|
16/06/2023
|
dinesh
|
1725003WL006869
|
dinesh
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-060-002/11
(MOJUDHANA)
|
1725003000NRG24160620230074416
|
16/06/2023
|
Bhurai Bai
|
1725003WL006869
|
Bhurai Bai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
BhuraiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHALAWA
|
MP-25-003-060-002/111
(MOJUDHANA)
|
1725003000NRG24160620230074417
|
16/06/2023
|
ritu
|
1725003WL006869
|
ritu
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
ritu
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-060-002/118
(MOJUDHANA)
|
1725003000NRG24160620230074418
|
16/06/2023
|
Khanay
|
1725003WL006869
|
Khanay
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
Khanay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-060-002/144
(MOJUDHANA)
|
1725003000NRG24160620230074419
|
16/06/2023
|
SAJULAL
|
1725003WL006869
|
SAJULAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
SAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-060-002/29
(MOJUDHANA)
|
1725003000NRG24160620230074420
|
16/06/2023
|
sukharam bhera
|
1725003WL006869
|
sukharam bhera
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
sukharambhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-060-002/85
(MOJUDHANA)
|
1725003000NRG24160620230074425
|
16/06/2023
|
Usha Bai
|
1725003WL006869
|
Usha Bai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583592
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-070-001/195-B
(ROSHNI)
|
1725003000NRG24160620230074428
|
16/06/2023
|
AMAN
|
1725003WL006869
|
AMAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHALAWA
|
MP-25-003-070-001/465-B
(ROSHNI)
|
1725003000NRG24160620230074429
|
16/06/2023
|
RASHEED
|
1725003WL006869
|
RASHEED
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
RASHEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-070-001/771
(ROSHNI)
|
1725003000NRG24160620230074430
|
16/06/2023
|
FARUKH KHAN SUBHAN KHAN
|
1725003WL006869
|
FARUKH KHAN SUBHAN KHAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
FARUKHKHANSUBHANKHAN
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-070-001/869-A
(ROSHNI)
|
1725003000NRG24160620230074432
|
16/06/2023
|
INAYAT KHAN
|
1725003WL006869
|
INAYAT KHAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583592
|
|
INAYATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-044-002/464
(KHOKRIYA)
|
1725003000NRG24160620230074458
|
16/06/2023
|
Gangaram Kalme
|
1725003WL006875
|
Gangaram Kalme
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514583592
|
|
GangaramKalme
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-044-002/567-B
(KHOKRIYA)
|
1725003000NRG24160620230074474
|
16/06/2023
|
Janki Bai
|
1725003WL006875
|
Janki Bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514583592
|
|
JankiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHALAWA
|
MP-25-003-044-002/817
(KHOKRIYA)
|
1725003000NRG24160620230074480
|
16/06/2023
|
Sunil Kalme
|
1725003WL006875
|
Sunil Kalme
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583592
|
|
SunilKalme
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-044-002/871
(KHOKRIYA)
|
1725003000NRG24160620230074482
|
16/06/2023
|
kosalya
|
1725003WL006875
|
kosalya
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514583592
|
|
kosalya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|