|
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-25-003-027-002/1177
(JAMNYA KALA)
|
1725003000NRG24101120230368533
|
11/11/2023
|
lachminarayan
|
1725003WL027794
|
lachminarayan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
lachminarayan
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-027-002/1177
(JAMNYA KALA)
|
1725003000NRG24101120230368535
|
11/11/2023
|
laxhminarayan
|
1725003WL027794
|
laxhminarayan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
laxhminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-027-001/130
(JAMNYA KALA)
|
1725003000NRG24101120230368512
|
11/11/2023
|
Vikas
|
1725003WL027794
|
Vikas
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
Vikas
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-027-001/184
(JAMNYA KALA)
|
1725003000NRG24101120230368519
|
11/11/2023
|
ishver
|
1725003WL027794
|
ishver
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
ishver
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-027-001/457-C
(JAMNYA KALA)
|
1725003000NRG24101120230368523
|
11/11/2023
|
mahesh
|
1725003WL027794
|
mahesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
mahesh
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-027-001/457-C
(JAMNYA KALA)
|
1725003000NRG24101120230368524
|
11/11/2023
|
mukesh
|
1725003WL027794
|
mukesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
mukesh
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-027-002/1445
(JAMNYA KALA)
|
1725003000NRG24101120230368541
|
11/11/2023
|
Malti
|
1725003WL027794
|
Malti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-070-001/230
(ROSHNI)
|
1725003000NRG24111120230369427
|
11/11/2023
|
RAHUL KORKU
|
1725003WL027841
|
RAHUL KORKU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
RAHULKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-070-001/433
(ROSHNI)
|
1725003000NRG24111120230369451
|
11/11/2023
|
radheshyam
|
1725003WL027841
|
radheshyam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-027-002/1005-A
(JAMNYA KALA)
|
1725003000NRG24101120230368530
|
11/11/2023
|
sukhmani
|
1725003WL027794
|
sukhmani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
sukhmani
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-027-002/1005-A
(JAMNYA KALA)
|
1725003000NRG24101120230368529
|
11/11/2023
|
sukhmani
|
1725003WL027794
|
sukhmani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
sukhmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-068-002/8
(RANHAI)
|
1725003000NRG24111120230369192
|
11/11/2023
|
SARSWATI BAI RAMK
|
1725003WL027827
|
SARSWATI BAI RAMK
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062009
|
|
SARSWATIBAIRAMK
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-070-001/175
(ROSHNI)
|
1725003000NRG24111120230369417
|
11/11/2023
|
SURESH PATIL
|
1725003WL027841
|
SURESH PATIL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
SURESHPATIL
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-070-001/416-A
(ROSHNI)
|
1725003000NRG24111120230369448
|
11/11/2023
|
SHARDANAND
|
1725003WL027841
|
SHARDANAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
SHARDANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-070-001/173
(ROSHNI)
|
1725003000NRG24111120230369416
|
11/11/2023
|
MISHRI
|
1725003WL027841
|
MISHRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
MISHRI
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-070-001/20
(ROSHNI)
|
1725003000NRG24111120230369421
|
11/11/2023
|
SAGAR
|
1725003WL027841
|
SAGAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
SAGAR
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-070-001/391
(ROSHNI)
|
1725003000NRG24111120230369445
|
11/11/2023
|
NANDKISHRE
|
1725003WL027841
|
NANDKISHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062009
|
|
NANDKISHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHALAWA
|
MP1725003_111123FTO_353454
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
2210
|
|
2
|
KHALAWA
|
MP1725003_111123FTO_353454
|
Bank of India
|
BKID0009525
|
KHARKALAN
|
5525
|
|
3
|
KHALAWA
|
MP1725003_111123FTO_353454
|
Bank of India
|
BKID0009549
|
Patajan
|
1326
|
|
4
|
KHALAWA
|
MP1725003_111123FTO_353454
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
1326
|
|
5
|
KHALAWA
|
MP1725003_111123FTO_353454
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2210
|
|
6
|
KHALAWA
|
MP1725003_111123FTO_353454
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
3757
|
|
7
|
KHALAWA
|
MP1725003_111123FTO_353454
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
3978
|