|
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-25-003-009-001/213
(BHANDAGYA)
|
1725003000NRG24241120230379672
|
24/11/2023
|
SUNIL
|
1725003WL028514
|
SUNIL
|
00048
|
BKID0009519
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-009-001/13
(BHANDAGYA)
|
1725003000NRG24241120230379669
|
24/11/2023
|
Kailash
|
1725003WL028514
|
Kailash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
Kailash
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/365
(BHANDAGYA)
|
1725003000NRG24241120230379683
|
24/11/2023
|
endar
|
1725003WL028515
|
endar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
endar
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/630
(BHANDAGYA)
|
1725003000NRG24241120230379694
|
24/11/2023
|
kanti bai
|
1725003WL028516
|
kanti bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
kantibai
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/641
(BHANDAGYA)
|
1725003000NRG24241120230379697
|
24/11/2023
|
sunil
|
1725003WL028516
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
sunil
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/648
(BHANDAGYA)
|
1725003000NRG24241120230379698
|
24/11/2023
|
gopal
|
1725003WL028516
|
gopal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
gopal
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/678
(BHANDAGYA)
|
1725003000NRG24241120230379701
|
24/11/2023
|
utam
|
1725003WL028517
|
utam
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
utam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-070-001/230
(ROSHNI)
|
1725003000NRG24241120230379087
|
24/11/2023
|
RAHUL KORKU
|
1725003WL028505
|
RAHUL KORKU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
RAHULKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-070-001/433
(ROSHNI)
|
1725003000NRG24241120230379107
|
24/11/2023
|
radheshyam
|
1725003WL028505
|
radheshyam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24241120230379058
|
24/11/2023
|
Nitesh Kasde
|
1725003WL028504
|
Nitesh Kasde
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
01/01/2024
|
|
323695272
|
|
NiteshKasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-070-001/175
(ROSHNI)
|
1725003000NRG24241120230379077
|
24/11/2023
|
SURESH PATIL
|
1725003WL028505
|
SURESH PATIL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
SURESHPATIL
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-070-001/416-A
(ROSHNI)
|
1725003000NRG24241120230379104
|
24/11/2023
|
SHARDANAND
|
1725003WL028505
|
SHARDANAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
SHARDANAND
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-070-001/65
(ROSHNI)
|
1725003000NRG24241120230379127
|
24/11/2023
|
MOHANSINGH
|
1725003WL028505
|
MOHANSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-070-001/173
(ROSHNI)
|
1725003000NRG24241120230379076
|
24/11/2023
|
MISHRI
|
1725003WL028505
|
MISHRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
MISHRI
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-070-001/20
(ROSHNI)
|
1725003000NRG24241120230379081
|
24/11/2023
|
SAGAR
|
1725003WL028505
|
SAGAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
SAGAR
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-070-001/388
(ROSHNI)
|
1725003000NRG24241120230379102
|
24/11/2023
|
dinesh
|
1725003WL028505
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
dinesh
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-070-001/391
(ROSHNI)
|
1725003000NRG24241120230379103
|
24/11/2023
|
NANDKISHRE
|
1725003WL028505
|
NANDKISHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323695272
|
|
NANDKISHRE
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-070-001/56
(ROSHNI)
|
1725003000NRG24241120230379119
|
24/11/2023
|
KOSHAL
|
1725003WL028505
|
KOSHAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
KOSHAL
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-070-001/844
(ROSHNI)
|
1725003000NRG24241120230379137
|
24/11/2023
|
sahid
|
1725003WL028505
|
sahid
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323695272
|
|
sahid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHALAWA
|
MP1725003_241123FTO_364507
|
Bank of India
|
BKID0009519
|
ANAND NAGAR
|
1105
|
|
2
|
KHALAWA
|
MP1725003_241123FTO_364507
|
Bank of India
|
BKID0009525
|
KHARKALAN
|
6630
|
|
3
|
KHALAWA
|
MP1725003_241123FTO_364507
|
Bank of India
|
BKID0009549
|
Patajan
|
1326
|
|
4
|
KHALAWA
|
MP1725003_241123FTO_364507
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
1326
|
|
5
|
KHALAWA
|
MP1725003_241123FTO_364507
|
Madhya Pradesh Gramin Bank
|
BKID0MG0274
|
Khalwa
|
221
|
|
6
|
KHALAWA
|
MP1725003_241123FTO_364507
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
3757
|
|
7
|
KHALAWA
|
MP1725003_241123FTO_364507
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
7293
|