|
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-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24201220230414079
|
20/12/2023
|
selendra
|
1725003WL030738
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
selendra
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/343-A
(BHANDAGYA)
|
1725003000NRG24201220230414080
|
20/12/2023
|
jagarnath
|
1725003WL030738
|
jagarnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
jagarnath
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/367
(BHANDAGYA)
|
1725003000NRG24201220230414082
|
20/12/2023
|
mamta bai
|
1725003WL030738
|
mamta bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24201220230414083
|
20/12/2023
|
GYARASHI BAI
|
1725003WL030738
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24201220230414084
|
20/12/2023
|
Rajkumar Rathor
|
1725003WL030738
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24201220230414086
|
20/12/2023
|
janki bai
|
1725003WL030738
|
janki bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24201220230414087
|
20/12/2023
|
RANJU NATHU
|
1725003WL030738
|
RANJU NATHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/608-A
(BHANDAGYA)
|
1725003000NRG24201220230414088
|
20/12/2023
|
shiva
|
1725003WL030738
|
shiva
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
shiva
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/627
(BHANDAGYA)
|
1725003000NRG24201220230414089
|
20/12/2023
|
jagrnath
|
1725003WL030739
|
jagrnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
jagrnath
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24201220230414090
|
20/12/2023
|
kishore
|
1725003WL030739
|
kishore
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24201220230414093
|
20/12/2023
|
santosh
|
1725003WL030739
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24201220230414092
|
20/12/2023
|
santosh
|
1725003WL030739
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
santosh
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/66
(BHANDAGYA)
|
1725003000NRG24201220230414095
|
20/12/2023
|
DEELIP BHIMSINGH
|
1725003WL030739
|
DEELIP BHIMSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
DEELIPBHIMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/671
(BHANDAGYA)
|
1725003000NRG24201220230414096
|
20/12/2023
|
lila bai
|
1725003WL030739
|
lila bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24201220230414097
|
20/12/2023
|
basanth
|
1725003WL030739
|
basanth
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
basanth
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24201220230414102
|
20/12/2023
|
Chama
|
1725003WL030740
|
Chama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
Chama
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24201220230414103
|
20/12/2023
|
Arun
|
1725003WL030740
|
Arun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
Arun
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/720
(BHANDAGYA)
|
1725003000NRG24201220230414104
|
20/12/2023
|
Kavita
|
1725003WL030740
|
Kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24201220230414105
|
20/12/2023
|
gendu
|
1725003WL030740
|
gendu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
gendu
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24201220230414106
|
20/12/2023
|
RAMBAI
|
1725003WL030740
|
RAMBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/78
(BHANDAGYA)
|
1725003000NRG24201220230414107
|
20/12/2023
|
anil
|
1725003WL030740
|
anil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
anil
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24201220230414108
|
20/12/2023
|
sanjay
|
1725003WL030740
|
sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24201220230414085
|
20/12/2023
|
SIVKUMAR ANOKHILAL
|
1725003WL030738
|
SIVKUMAR ANOKHILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
SIVKUMARANOKHILAL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24201220230414100
|
20/12/2023
|
balram
|
1725003WL030740
|
balram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
balram
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24201220230414099
|
20/12/2023
|
balram
|
1725003WL030740
|
balram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681726
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|