|
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-25-003-041-001/4810-A
(KHARKALA)
|
1725003000NRG24060720230154361
|
06/07/2023
|
archana
|
1725003WL011146
|
archana
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
archana
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-041-001/5198
(KHARKALA)
|
1725003000NRG24060720230154371
|
06/07/2023
|
saanta bai laamiya
|
1725003WL011146
|
saanta bai laamiya
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
saantabailaamiya
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5198
(KHARKALA)
|
1725003000NRG24060720230154370
|
06/07/2023
|
sachine
|
1725003WL011146
|
sachine
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
sachine
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-041-001/5201
(KHARKALA)
|
1725003000NRG24060720230154372
|
06/07/2023
|
durgesh
|
1725003WL011146
|
durgesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
durgesh
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-041-001/5201
(KHARKALA)
|
1725003000NRG24060720230154373
|
06/07/2023
|
sakun bai
|
1725003WL011146
|
sakun bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
sakunbai
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-041-001/5211
(KHARKALA)
|
1725003000NRG24060720230154375
|
06/07/2023
|
manju bai
|
1725003WL011146
|
manju bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
manjubai
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-041-001/5211
(KHARKALA)
|
1725003000NRG24060720230154374
|
06/07/2023
|
mukesh
|
1725003WL011146
|
mukesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
mukesh
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/5349
(KHARKALA)
|
1725003000NRG24060720230154378
|
06/07/2023
|
SIMRAN
|
1725003WL011146
|
SIMRAN
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
SIMRAN
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-041-001/5349
(KHARKALA)
|
1725003000NRG24060720230154379
|
06/07/2023
|
yusuf khan
|
1725003WL011146
|
yusuf khan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
yusufkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-021-001/39
(FEFRI SAR.)
|
1725003021NRG24060720230153629
|
06/07/2023
|
Ramprsad
|
1725003021WL011104
|
Ramprsad
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
Ramprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-009-001/678
(BHANDAGYA)
|
1725003000NRG24060720230154521
|
06/07/2023
|
utam
|
1725003WL011156
|
utam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
utam
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/682-A
(BHANDAGYA)
|
1725003000NRG24060720230154523
|
06/07/2023
|
narendra
|
1725003WL011156
|
narendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
narendra
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/690
(BHANDAGYA)
|
1725003000NRG24060720230154527
|
06/07/2023
|
rahul
|
1725003WL011156
|
rahul
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
rahul
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24060720230154529
|
06/07/2023
|
Chama
|
1725003WL011156
|
Chama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
Chama
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24060720230154528
|
06/07/2023
|
Kamal
|
1725003WL011156
|
Kamal
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807249892
|
No Such Account
|
|
|
|
16
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24060720230154533
|
06/07/2023
|
Arun
|
1725003WL011156
|
Arun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
Arun
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24060720230154532
|
06/07/2023
|
Arun
|
1725003WL011156
|
Arun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
Arun
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/720
(BHANDAGYA)
|
1725003000NRG24060720230154534
|
06/07/2023
|
Kavita
|
1725003WL011156
|
Kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
Kavita
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-041-001/1652-A
(KHARKALA)
|
1725003000NRG24060720230154351
|
06/07/2023
|
Suman
|
1725003WL011146
|
Suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
Suman
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-041-001/294
(KHARKALA)
|
1725003000NRG24060720230154456
|
06/07/2023
|
SUNITA
|
1725003WL011151
|
SUNITA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
SUNITA
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-041-001/399-B
(KHARKALA)
|
1725003000NRG24060720230154461
|
06/07/2023
|
DIPIKA
|
1725003WL011151
|
DIPIKA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
DIPIKA
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-041-001/4789
(KHARKALA)
|
1725003000NRG24060720230154355
|
06/07/2023
|
vivek gupta
|
1725003WL011146
|
vivek gupta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
vivekgupta
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-041-001/4800
(KHARKALA)
|
1725003000NRG24060720230154467
|
06/07/2023
|
hukumchand
|
1725003WL011151
|
hukumchand
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
hukumchand
|
(000000)
|
|
24
|
KHALAWA
|
MP-25-003-041-001/4807
(KHARKALA)
|
1725003000NRG24060720230154475
|
06/07/2023
|
INDRA
|
1725003WL011151
|
INDRA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
INDRA
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-041-001/4993
(KHARKALA)
|
1725003000NRG24060720230154362
|
06/07/2023
|
MAMTA
|
1725003WL011146
|
MAMTA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
MAMTA
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-041-001/5166
(KHARKALA)
|
1725003000NRG24060720230154366
|
06/07/2023
|
gopal patel
|
1725003WL011146
|
gopal patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
gopalpatel
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-041-001/5166
(KHARKALA)
|
1725003000NRG24060720230154365
|
06/07/2023
|
nila bai
|
1725003WL011146
|
nila bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
nilabai
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-041-001/5166
(KHARKALA)
|
1725003000NRG24060720230154364
|
06/07/2023
|
RADHESYAM
|
1725003WL011146
|
RADHESYAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
RADHESYAM
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-041-001/5166-A
(KHARKALA)
|
1725003000NRG24060720230154368
|
06/07/2023
|
sangeeta patel
|
1725003WL011146
|
sangeeta patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
sangeetapatel
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-041-001/5166-A
(KHARKALA)
|
1725003000NRG24060720230154367
|
06/07/2023
|
YASWANT
|
1725003WL011146
|
YASWANT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
YASWANT
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-041-001/5353
(KHARKALA)
|
1725003000NRG24060720230154476
|
06/07/2023
|
Guda
|
1725003WL011151
|
Guda
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/07/2023
|
|
807249892
|
|
Guda
|
(000000)
|
|
32
|
KHALAWA
|
MP-25-003-041-001/5416
(KHARKALA)
|
1725003000NRG24060720230154380
|
06/07/2023
|
artee
|
1725003WL011146
|
artee
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
artee
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-041-001/5416
(KHARKALA)
|
1725003000NRG24060720230154382
|
06/07/2023
|
nisha malviya
|
1725003WL011146
|
nisha malviya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
nishamalviya
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-041-001/5416
(KHARKALA)
|
1725003000NRG24060720230154381
|
06/07/2023
|
satynarayan malviya
|
1725003WL011146
|
satynarayan malviya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
satynarayanmalviya
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-041-001/5475
(KHARKALA)
|
1725003000NRG24060720230154517
|
06/07/2023
|
JYOTI
|
1725003WL011155
|
JYOTI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
JYOTI
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-041-001/5489
(KHARKALA)
|
1725003000NRG24060720230154518
|
06/07/2023
|
ashokk
|
1725003WL011155
|
ashokk
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
ashokk
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-041-001/5605
(KHARKALA)
|
1725003000NRG24060720230154396
|
06/07/2023
|
ashok
|
1725003WL011146
|
ashok
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
ashok
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5606
(KHARKALA)
|
1725003000NRG24060720230154399
|
06/07/2023
|
mukesh
|
1725003WL011146
|
mukesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
mukesh
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/5677
(KHARKALA)
|
1725003000NRG24060720230154482
|
06/07/2023
|
hukum
|
1725003WL011151
|
hukum
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
hukum
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/5677
(KHARKALA)
|
1725003000NRG24060720230154483
|
06/07/2023
|
Sarla
|
1725003WL011151
|
Sarla
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
Sarla
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/5680-A
(KHARKALA)
|
1725003000NRG24060720230154409
|
06/07/2023
|
golu
|
1725003WL011146
|
golu
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
golu
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-041-001/5680-A
(KHARKALA)
|
1725003000NRG24060720230154407
|
06/07/2023
|
sheru
|
1725003WL011146
|
sheru
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
sheru
|
(000000)
|
|
43
|
KHALAWA
|
MP-25-003-041-001/5680-A
(KHARKALA)
|
1725003000NRG24060720230154408
|
06/07/2023
|
shushila
|
1725003WL011146
|
shushila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
shushila
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-041-001/5681
(KHARKALA)
|
1725003000NRG24060720230154411
|
06/07/2023
|
radheshyam
|
1725003WL011146
|
radheshyam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
radheshyam
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-041-001/5681
(KHARKALA)
|
1725003000NRG24060720230154410
|
06/07/2023
|
satish
|
1725003WL011146
|
satish
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
satish
|
(000000)
|
|
46
|
KHALAWA
|
MP-25-003-041-001/5683
(KHARKALA)
|
1725003000NRG24060720230154484
|
06/07/2023
|
usha
|
1725003WL011151
|
usha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
usha
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-041-001/5688
(KHARKALA)
|
1725003000NRG24060720230154486
|
06/07/2023
|
VIJAY
|
1725003WL011151
|
VIJAY
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
VIJAY
|
(000000)
|
|
48
|
KHALAWA
|
MP-25-003-041-001/5690
(KHARKALA)
|
1725003000NRG24060720230154491
|
06/07/2023
|
jamana bai
|
1725003WL011151
|
jamana bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
jamanabai
|
(000000)
|
|
49
|
KHALAWA
|
MP-25-003-041-001/68
(KHARKALA)
|
1725003000NRG24060720230154493
|
06/07/2023
|
GARIBA
|
1725003WL011151
|
GARIBA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
GARIBA
|
(000000)
|
|
50
|
KHALAWA
|
MP-25-003-041-001/833
(KHARKALA)
|
1725003000NRG24060720230154498
|
06/07/2023
|
droptaa bai
|
1725003WL011151
|
droptaa bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
droptaabai
|
(000000)
|
|
51
|
KHALAWA
|
MP-25-003-041-001/934-A
(KHARKALA)
|
1725003000NRG24060720230154500
|
06/07/2023
|
janki
|
1725003WL011151
|
janki
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249892
|
|
janki
|
(000000)
|
|
52
|
KHALAWA
|
MP-25-003-041-001/934-A
(KHARKALA)
|
1725003000NRG24060720230154499
|
06/07/2023
|
satish
|
1725003WL011151
|
satish
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/07/2023
|
|
807249892
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-041-001/5553
(KHARKALA)
|
1725003000NRG24060720230154384
|
06/07/2023
|
MALTI
|
1725003WL011146
|
MALTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
MALTI
|
(000000)
|
|
54
|
KHALAWA
|
MP-25-003-041-001/5553
(KHARKALA)
|
1725003000NRG24060720230154383
|
06/07/2023
|
RAMCHANDRA
|
1725003WL011146
|
RAMCHANDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
RAMCHANDRA
|
(000000)
|
|
55
|
KHALAWA
|
MP-25-003-041-001/5607
(KHARKALA)
|
1725003000NRG24060720230154402
|
06/07/2023
|
ashok
|
1725003WL011146
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
ashok
|
(000000)
|
|
56
|
KHALAWA
|
MP-25-003-041-001/5607
(KHARKALA)
|
1725003000NRG24060720230154400
|
06/07/2023
|
ashok
|
1725003WL011146
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
ashok
|
(000000)
|
|
57
|
KHALAWA
|
MP-25-003-041-001/5639
(KHARKALA)
|
1725003000NRG24060720230154405
|
06/07/2023
|
madhubala
|
1725003WL011146
|
madhubala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
madhubala
|
(000000)
|
|
58
|
KHALAWA
|
MP-25-003-041-001/5639
(KHARKALA)
|
1725003000NRG24060720230154404
|
06/07/2023
|
mahesh
|
1725003WL011146
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
mahesh
|
(000000)
|
|
59
|
KHALAWA
|
MP-25-003-041-001/5639
(KHARKALA)
|
1725003000NRG24060720230154403
|
06/07/2023
|
maya
|
1725003WL011146
|
maya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
maya
|
(000000)
|
|
60
|
KHALAWA
|
MP-25-003-041-001/5662
(KHARKALA)
|
1725003000NRG24060720230154481
|
06/07/2023
|
dhiraj
|
1725003WL011151
|
dhiraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
dhiraj
|
(000000)
|
|
61
|
KHALAWA
|
MP-25-003-041-001/5662
(KHARKALA)
|
1725003000NRG24060720230154480
|
06/07/2023
|
lali
|
1725003WL011151
|
lali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
lali
|
(000000)
|
|
62
|
KHALAWA
|
MP-25-003-041-001/5662
(KHARKALA)
|
1725003000NRG24060720230154479
|
06/07/2023
|
pankaj
|
1725003WL011151
|
pankaj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807249892
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|