|
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-25-003-041-001/5267
(KHARKALA)
|
1725003000NRG24281120230382856
|
28/11/2023
|
anil
|
1725003WL028784
|
anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322421663
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-041-001/1582-C
(KHARKALA)
|
1725003000NRG24281120230382842
|
28/11/2023
|
kamla bai
|
1725003WL028784
|
kamla bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
kamlabai
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/4929
(KHARKALA)
|
1725003000NRG24281120230382845
|
28/11/2023
|
raja chouhan
|
1725003WL028784
|
raja chouhan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
rajachouhan
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-041-001/5031
(KHARKALA)
|
1725003000NRG24281120230382848
|
28/11/2023
|
mahesh dhanka
|
1725003WL028784
|
mahesh dhanka
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
maheshdhanka
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-041-001/5238
(KHARKALA)
|
1725003000NRG24281120230382852
|
28/11/2023
|
manisha korku
|
1725003WL028784
|
manisha korku
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322421663
|
|
manishakorku
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-041-001/5276
(KHARKALA)
|
1725003000NRG24281120230382857
|
28/11/2023
|
MAHESH
|
1725003WL028784
|
MAHESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
MAHESH
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-041-001/5445
(KHARKALA)
|
1725003000NRG24281120230382860
|
28/11/2023
|
rasid kasab kuresi
|
1725003WL028784
|
rasid kasab kuresi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
rasidkasabkuresi
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/5445
(KHARKALA)
|
1725003000NRG24281120230382861
|
28/11/2023
|
sevanti bai sutar
|
1725003WL028784
|
sevanti bai sutar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
sevantibaisutar
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-041-001/5479
(KHARKALA)
|
1725003000NRG24281120230382865
|
28/11/2023
|
LALIT
|
1725003WL028784
|
LALIT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
LALIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-062-001/262-A
(NAMAPUR)
|
1725003000NRG24281120230381972
|
28/11/2023
|
dinesh
|
1725003WL028721
|
dinesh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
322421663
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-016-002/328
(DHAKOTI)
|
1725003000NRG24281120230381860
|
28/11/2023
|
ANITA
|
1725003WL028716
|
ANITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-041-001/5620
(KHARKALA)
|
1725003000NRG24281120230382871
|
28/11/2023
|
Anil
|
1725003WL028784
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-041-001/5240
(KHARKALA)
|
1725003000NRG24281120230382854
|
28/11/2023
|
gunja bai
|
1725003WL028784
|
gunja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
gunjabai
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5240
(KHARKALA)
|
1725003000NRG24281120230382853
|
28/11/2023
|
sonu
|
1725003WL028784
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322421663
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-062-001/527
(NAMAPUR)
|
1725003000NRG24281120230381983
|
28/11/2023
|
MURALI RAMUJI
|
1725003WL028721
|
MURALI RAMUJI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322421663
|
|
MURALIRAMUJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-041-001/5562
(KHARKALA)
|
1725003000NRG24281120230382868
|
28/11/2023
|
akil kuraishi
|
1725003WL028784
|
akil kuraishi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322421663
|
|
akilkuraishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHALAWA
|
MP1725003_281123FTO_367446
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
|
2
|
KHALAWA
|
MP1725003_281123FTO_367446
|
Bank of India
|
BKID0009525
|
KHARKALAN
|
12155
|
|
3
|
KHALAWA
|
MP1725003_281123FTO_367446
|
Bank of India
|
BKID0009539
|
KHALWA
|
884
|
|
4
|
KHALAWA
|
MP1725003_281123FTO_367446
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
1547
|
|
5
|
KHALAWA
|
MP1725003_281123FTO_367446
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
6
|
KHALAWA
|
MP1725003_281123FTO_367446
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
3094
|
|
7
|
KHALAWA
|
MP1725003_281123FTO_367446
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHALWA (MPGB)
|
884
|
|
8
|
KHALAWA
|
MP1725003_281123FTO_367446
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|