|
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-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375649
|
20/11/2023
|
sakur mohammad
|
1725003WL028231
|
sakur mohammad
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
sakurmohammad
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375648
|
20/11/2023
|
sher mohammad
|
1725003WL028231
|
sher mohammad
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
shermohammad
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375651
|
20/11/2023
|
siraj khan
|
1725003WL028231
|
siraj khan
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
sirajkhan
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375650
|
20/11/2023
|
siraj mohammad
|
1725003WL028231
|
siraj mohammad
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
sirajmohammad
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-039-001/54-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375659
|
20/11/2023
|
ASLAM KHAN
|
1725003WL028231
|
ASLAM KHAN
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
ASLAMKHAN
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/87-B
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375664
|
20/11/2023
|
ganesh
|
1725003WL028231
|
ganesh
|
00048
|
BKID0009539
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-070-001/40
(ROSHNI)
|
1725003000NRG24181120230373950
|
20/11/2023
|
mungni
|
1725003WL028158
|
mungni
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325544591
|
|
mungni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-022-001/297
(GARBEDI RAIYAT)
|
1725003000NRG24191120230375694
|
20/11/2023
|
ANIL HARIRAM
|
1725003WL028233
|
ANIL HARIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325544591
|
|
ANILHARIRAM
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/157-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375647
|
20/11/2023
|
saloni
|
1725003WL028231
|
saloni
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
saloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375652
|
20/11/2023
|
sakir khan
|
1725003WL028231
|
sakir khan
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
sakirkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375653
|
20/11/2023
|
shabana khan
|
1725003WL028231
|
shabana khan
|
00697
|
BKID0MG0274
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325544591
|
|
shabanakhan
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-039-001/515
(KHALWA (PO.AB.))
|
1725003000NRG24191120230375658
|
20/11/2023
|
nima bai
|
1725003WL028231
|
nima bai
|
00697
|
BKID0MG0274
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-086-001/230-B
(MOHALKHARI)
|
1725003000NRG24181120230373970
|
20/11/2023
|
Anita ghasiram
|
1725003WL028158
|
Anita ghasiram
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325544591
|
|
Anitaghasiram
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-086-001/235
(MOHALKHARI)
|
1725003000NRG24181120230373972
|
20/11/2023
|
Anil
|
1725003WL028158
|
Anil
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325544591
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-070-001/40
(ROSHNI)
|
1725003000NRG24181120230373949
|
20/11/2023
|
SHANKAR
|
1725003WL028158
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325544591
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHALAWA
|
MP1725003_201123FTO_359316
|
Bank of India
|
BKID0009539
|
KHALWA
|
11934
|
|
2
|
KHALAWA
|
MP1725003_201123FTO_359316
|
Bank of India
|
BKID0009549
|
Patajan
|
2873
|
|
3
|
KHALAWA
|
MP1725003_201123FTO_359316
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
3315
|
|
4
|
KHALAWA
|
MP1725003_201123FTO_359316
|
IDFC Bank
|
IDFB0041301
|
CHHANERA-Khandwa
|
1989
|
|
5
|
KHALAWA
|
MP1725003_201123FTO_359316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0274
|
Khalwa
|
3978
|
|
6
|
KHALAWA
|
MP1725003_201123FTO_359316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
5746
|
|
7
|
KHALAWA
|
MP1725003_201123FTO_359316
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
2873
|