|
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-25-003-004-001/1462
(AWALYA (NAGO.))
|
1725003000NRG24150320240546815
|
15/03/2024
|
tara
|
1725003WL036894
|
tara
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
tara
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24150320240546819
|
15/03/2024
|
bansoo
|
1725003WL036895
|
bansoo
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
bansoo
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-031-001/244
(JHARIKHEDA)
|
1725003000NRG24150320240546822
|
15/03/2024
|
BANA SABULAL
|
1725003WL036895
|
BANA SABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
BANASABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-004-001/1414
(AWALYA (NAGO.))
|
1725003000NRG24150320240546813
|
15/03/2024
|
nitesh
|
1725003WL036894
|
nitesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-004-001/1541
(AWALYA (NAGO.))
|
1725003000NRG24150320240546794
|
15/03/2024
|
sobhelal
|
1725003WL036892
|
sobhelal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
sobhelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-004-001/161
(AWALYA (NAGO.))
|
1725003000NRG24150320240546795
|
15/03/2024
|
BHAIYALAL HIRMAN
|
1725003WL036892
|
BHAIYALAL HIRMAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
BHAIYALALHIRMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
KHALAWA
|
MP-25-003-004-001/1664
(AWALYA (NAGO.))
|
1725003000NRG24150320240546799
|
15/03/2024
|
RAHUL
|
1725003WL036892
|
RAHUL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473761608
|
Document Pending for Account Holder turning Major
|
|
|
|
8
|
KHALAWA
|
MP-25-003-004-001/1701
(AWALYA (NAGO.))
|
1725003000NRG24150320240546800
|
15/03/2024
|
Jamuna
|
1725003WL036892
|
Jamuna
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-004-001/1842
(AWALYA (NAGO.))
|
1725003000NRG24150320240546803
|
15/03/2024
|
DINESH SOBARAM
|
1725003WL036892
|
DINESH SOBARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
DINESHSOBARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-004-001/391
(AWALYA (NAGO.))
|
1725003000NRG24150320240546810
|
15/03/2024
|
mohan somu
|
1725003WL036893
|
mohan somu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
mohansomu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-004-001/397
(AWALYA (NAGO.))
|
1725003000NRG24150320240546811
|
15/03/2024
|
shyamlal
|
1725003WL036893
|
shyamlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-004-001/533
(AWALYA (NAGO.))
|
1725003000NRG24150320240546807
|
15/03/2024
|
NIKITA
|
1725003WL036892
|
NIKITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-031-001/108
(JHARIKHEDA)
|
1725003000NRG24150320240546838
|
15/03/2024
|
jasodabai
|
1725003WL036896
|
jasodabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24150320240546818
|
15/03/2024
|
Manoharlal
|
1725003WL036895
|
Manoharlal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-031-001/185
(JHARIKHEDA)
|
1725003000NRG24150320240546820
|
15/03/2024
|
lalman
|
1725003WL036895
|
lalman
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
lalman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24150320240546824
|
15/03/2024
|
champalal
|
1725003WL036895
|
champalal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-031-001/280
(JHARIKHEDA)
|
1725003000NRG24150320240546827
|
15/03/2024
|
chhaya
|
1725003WL036895
|
chhaya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24150320240546829
|
15/03/2024
|
sarsvati
|
1725003WL036895
|
sarsvati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24150320240546830
|
15/03/2024
|
KAILASH
|
1725003WL036895
|
KAILASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24150320240546831
|
15/03/2024
|
sakun
|
1725003WL036895
|
sakun
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHALAWA
|
MP-25-003-031-001/378-A
(JHARIKHEDA)
|
1725003000NRG24150320240546833
|
15/03/2024
|
samoti
|
1725003WL036895
|
samoti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24150320240546835
|
15/03/2024
|
SHASIKALA
|
1725003WL036895
|
SHASIKALA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHALAWA
|
MP-25-003-075-001/163
(SENDHWAL)
|
1725003000NRG24150320240546938
|
15/03/2024
|
amarabai
|
1725003WL036902
|
amarabai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
amarabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-075-001/309
(SENDHWAL)
|
1725003000NRG24150320240546939
|
15/03/2024
|
ramkaran
|
1725003WL036902
|
ramkaran
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-004-001/1247-A
(AWALYA (NAGO.))
|
1725003000NRG24150320240546808
|
15/03/2024
|
Dayaram
|
1725003WL036893
|
Dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHALAWA
|
MP-25-003-004-001/125
(AWALYA (NAGO.))
|
1725003000NRG24150320240546812
|
15/03/2024
|
Kishore
|
1725003WL036894
|
Kishore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Kishore
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHALAWA
|
MP-25-003-004-001/483
(AWALYA (NAGO.))
|
1725003000NRG24150320240546806
|
15/03/2024
|
MANGAL
|
1725003WL036892
|
MANGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-004-001/1247-A
(AWALYA (NAGO.))
|
1725003000NRG24150320240546809
|
15/03/2024
|
Urmila
|
1725003WL036893
|
Urmila
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHALAWA
|
MP-25-003-004-001/1522
(AWALYA (NAGO.))
|
1725003000NRG24150320240546816
|
15/03/2024
|
Samoti
|
1725003WL036894
|
Samoti
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Samoti
|
BANK OF BARODA(606985)
|
|
30
|
KHALAWA
|
MP-25-003-004-001/397
(AWALYA (NAGO.))
|
1725003000NRG24150320240546804
|
15/03/2024
|
ANITA
|
1725003WL036892
|
ANITA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHALAWA
|
MP-25-003-004-001/397
(AWALYA (NAGO.))
|
1725003000NRG24150320240546805
|
15/03/2024
|
ROSHANEE
|
1725003WL036892
|
ROSHANEE
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
ROSHANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-031-001/108
(JHARIKHEDA)
|
1725003000NRG24150320240546837
|
15/03/2024
|
ramchrandra manaji
|
1725003WL036896
|
ramchrandra manaji
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
ramchrandramanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHALAWA
|
MP-25-003-031-001/160
(JHARIKHEDA)
|
1725003000NRG24150320240546817
|
15/03/2024
|
Nilesh
|
1725003WL036895
|
Nilesh
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHALAWA
|
MP-25-003-031-001/185
(JHARIKHEDA)
|
1725003000NRG24150320240546821
|
15/03/2024
|
SARSVATI LALMAN
|
1725003WL036895
|
SARSVATI LALMAN
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
SARSVATILALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHALAWA
|
MP-25-003-031-001/244
(JHARIKHEDA)
|
1725003000NRG24150320240546823
|
15/03/2024
|
runay
|
1725003WL036895
|
runay
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
runay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24150320240546825
|
15/03/2024
|
nila
|
1725003WL036895
|
nila
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-031-001/280
(JHARIKHEDA)
|
1725003000NRG24150320240546826
|
15/03/2024
|
kisorilal
|
1725003WL036895
|
kisorilal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761608
|
|
kisorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24150320240546828
|
15/03/2024
|
MADAN RAMLAL
|
1725003WL036895
|
MADAN RAMLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
MADANRAMLAL
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-031-001/378-A
(JHARIKHEDA)
|
1725003000NRG24150320240546832
|
15/03/2024
|
GOPAL KALYA
|
1725003WL036895
|
GOPAL KALYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
GOPALKALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24150320240546834
|
15/03/2024
|
PALU BHAIYALAL
|
1725003WL036895
|
PALU BHAIYALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
PALUBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-031-001/432
(JHARIKHEDA)
|
1725003000NRG24150320240546836
|
15/03/2024
|
sanju
|
1725003WL036895
|
sanju
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761608
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-004-001/1461
(AWALYA (NAGO.))
|
1725003000NRG24150320240546814
|
15/03/2024
|
ganesh
|
1725003WL036894
|
ganesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-004-001/1610
(AWALYA (NAGO.))
|
1725003000NRG24150320240546796
|
15/03/2024
|
Mandodari
|
1725003WL036892
|
Mandodari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Mandodari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-004-001/1624
(AWALYA (NAGO.))
|
1725003000NRG24150320240546797
|
15/03/2024
|
Narayan
|
1725003WL036892
|
Narayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-004-001/1632
(AWALYA (NAGO.))
|
1725003000NRG24150320240546798
|
15/03/2024
|
PARMILABAI SUBHASH
|
1725003WL036892
|
PARMILABAI SUBHASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
PARMILABAISUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-004-001/1792
(AWALYA (NAGO.))
|
1725003000NRG24150320240546801
|
15/03/2024
|
santabai sobharam
|
1725003WL036892
|
santabai sobharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
santabaisobharam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHALAWA
|
MP-25-003-004-001/1796
(AWALYA (NAGO.))
|
1725003000NRG24150320240546802
|
15/03/2024
|
ravindra rajkumar
|
1725003WL036892
|
ravindra rajkumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761608
|
|
ravindrarajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|