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-25-003-030-001/226 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775214
|
07/04/2023
|
aditi
|
1725003WL077281
|
aditi
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
aditi
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-030-001/448 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775221
|
07/04/2023
|
Lata bai
|
1725003WL077281
|
Lata bai
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
Latabai
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-030-001/448 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775220
|
07/04/2023
|
Premdas
|
1725003WL077281
|
Premdas
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
Premdas
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-030-001/449 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775222
|
07/04/2023
|
Rupesh
|
1725003WL077281
|
Rupesh
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
Rupesh
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-030-001/449 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775223
|
07/04/2023
|
Seema bai
|
1725003WL077281
|
Seema bai
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
Seemabai
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-030-001/451 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775224
|
07/04/2023
|
santosh mukati
|
1725003WL077281
|
santosh mukati
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486918
|
|
santoshmukati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
7
|
KHALAWA
|
MP-25-003-030-001/452 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775226
|
07/04/2023
|
santosh Patil
|
1725003WL077281
|
santosh Patil
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
santoshPatil
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-030-001/455 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775227
|
07/04/2023
|
Punamchand choudhary
|
1725003WL077281
|
Punamchand choudhary
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
Punamchandchoudhary
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-030-001/456 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775230
|
07/04/2023
|
neema
|
1725003WL077281
|
neema
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
KHALAWA
|
MP-25-003-030-001/456 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775229
|
07/04/2023
|
vijay rathod
|
1725003WL077281
|
vijay rathod
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
vijayrathod
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-030-001/459 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775235
|
07/04/2023
|
banaras
|
1725003WL077281
|
banaras
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
banaras
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-030-001/459 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775236
|
07/04/2023
|
manak
|
1725003WL077281
|
manak
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
manak
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-030-001/462 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775242
|
07/04/2023
|
jyoti mukati
|
1725003WL077281
|
jyoti mukati
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
jyotimukati
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-030-001/462 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775241
|
07/04/2023
|
sanjay mukati
|
1725003WL077281
|
sanjay mukati
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
sanjaymukati
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-030-001/463 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775243
|
07/04/2023
|
hemlata
|
1725003WL077281
|
hemlata
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-058-001/172 (MOHANYA BHAM)
|
1725003000NRG23070420230775170
|
07/04/2023
|
syam
|
1725003WL077276
|
syam
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHALAWA
|
MP-25-003-058-001/173 (MOHANYA BHAM)
|
1725003000NRG23070420230775173
|
07/04/2023
|
LALSING
|
1725003WL077276
|
LALSING
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
LALSING
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-058-001/173 (MOHANYA BHAM)
|
1725003000NRG23070420230775172
|
07/04/2023
|
SABULAL MAHASINGH
|
1725003WL077276
|
SABULAL MAHASINGH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
SABULALMAHASINGH
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-058-001/173 (MOHANYA BHAM)
|
1725003000NRG23070420230775171
|
07/04/2023
|
SABULAL MAHASINGH
|
1725003WL077276
|
SABULAL MAHASINGH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
SABULALMAHASINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
20
|
KHALAWA
|
MP-25-003-058-001/173 (MOHANYA BHAM)
|
1725003000NRG23070420230775174
|
07/04/2023
|
sarda
|
1725003WL077276
|
sarda
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
sarda
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-058-001/223-A (MOHANYA BHAM)
|
1725003000NRG23070420230775175
|
07/04/2023
|
RAJKUMAR
|
1725003WL077276
|
RAJKUMAR
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHALAWA
|
MP-25-003-058-001/295 (MOHANYA BHAM)
|
1725003000NRG23070420230775178
|
07/04/2023
|
SURAJ SABULAL
|
1725003WL077276
|
SURAJ SABULAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
SURAJSABULAL
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-058-001/352 (MOHANYA BHAM)
|
1725003000NRG23070420230775181
|
07/04/2023
|
DINESH SABULAL
|
1725003WL077276
|
DINESH SABULAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
DINESHSABULAL
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-058-001/95 (MOHANYA BHAM)
|
1725003000NRG23070420230775184
|
07/04/2023
|
MANGILAL SOMA
|
1725003WL077276
|
MANGILAL SOMA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
MANGILALSOMA
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-058-002/150 (MOHANYA BHAM)
|
1725003000NRG23070420230775185
|
07/04/2023
|
KISHOR BHURIYA
|
1725003WL077276
|
KISHOR BHURIYA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
KISHORBHURIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
KHALAWA
|
MP-25-003-058-002/74 (MOHANYA BHAM)
|
1725003000NRG23070420230775187
|
07/04/2023
|
RAMSINGH BUDDHU
|
1725003WL077276
|
RAMSINGH BUDDHU
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486918
|
|
RAMSINGHBUDDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-058-001/295 (MOHANYA BHAM)
|
1725003000NRG23070420230775179
|
07/04/2023
|
SURAJ SABULAL
|
1725003WL077276
|
SURAJ SABULAL
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
SURAJSABULAL
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-058-001/347 (MOHANYA BHAM)
|
1725003000NRG23070420230775180
|
07/04/2023
|
DINESH RAMADHAR
|
1725003WL077276
|
DINESH RAMADHAR
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
DINESHRAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHALAWA
|
MP-25-003-058-001/352 (MOHANYA BHAM)
|
1725003000NRG23070420230775182
|
07/04/2023
|
DINESH SABULAL
|
1725003WL077276
|
DINESH SABULAL
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640486918
|
|
DINESHSABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-030-001/464 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775245
|
07/04/2023
|
ANIL
|
1725003WL077281
|
ANIL
|
00078
|
CNRB0005833
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
ANIL
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-030-001/464 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775246
|
07/04/2023
|
RANU
|
1725003WL077281
|
RANU
|
00078
|
CNRB0005833
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
RANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-030-001/263 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775218
|
07/04/2023
|
DEEPAK
|
1725003WL077281
|
DEEPAK
|
00415
|
SBIN0002822
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-058-001/110 (MOHANYA BHAM)
|
1725003000NRG23070420230775169
|
07/04/2023
|
AASHA
|
1725003WL077276
|
AASHA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640486918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-030-001/256-B (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775217
|
07/04/2023
|
parmanad
|
1725003WL077281
|
parmanad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
parmanad
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-030-001/256-B (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775216
|
07/04/2023
|
parmanad
|
1725003WL077281
|
parmanad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486918
|
|
parmanad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
KHALAWA
|
MP-25-003-030-001/458 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775234
|
07/04/2023
|
jaya
|
1725003WL077281
|
jaya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640486918
|
|
jaya
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHALAWA
|
MP-25-003-030-001/458 (JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775233
|
07/04/2023
|
jaya
|
1725003WL077281
|
jaya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640486918
|
|
jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-058-001/361-A (MOHANYA BHAM)
|
1725003000NRG23070420230775183
|
07/04/2023
|
SHIVPRASHAD
|
1725003WL077276
|
SHIVPRASHAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
SHIVPRASHAD
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHALAWA
|
MP-25-003-058-002/434 (MOHANYA BHAM)
|
1725003000NRG23070420230775186
|
07/04/2023
|
Suraj
|
1725003WL077276
|
Suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640486918
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43044
|
43044
|
|
|
|
|
|
|
|