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-25-003-038-002/27 (KARWANI)
|
1725003000NRG24261220230425621
|
26/12/2023
|
GANGU
|
1725003WL031266
|
GANGU
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
GANGU
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-038-002/27 (KARWANI)
|
1725003000NRG24261220230425620
|
26/12/2023
|
lalsingh
|
1725003WL031266
|
lalsingh
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
3
|
KHALAWA
|
MP-25-003-038-002/42 (KARWANI)
|
1725003000NRG24261220230425628
|
26/12/2023
|
Ramkali
|
1725003WL031266
|
Ramkali
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-038-002/28 (KARWANI)
|
1725003000NRG24261220230425623
|
26/12/2023
|
BETIBAI SAKARAM
|
1725003WL031266
|
BETIBAI SAKARAM
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
BETIBAISAKARAM
|
STATE BANK OF INDIA(508548)
|
5
|
KHALAWA
|
MP-25-003-038-002/343 (KARWANI)
|
1725003000NRG24261220230425624
|
26/12/2023
|
HARSINGH BUDU
|
1725003WL031266
|
HARSINGH BUDU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
664005573
|
|
HARSINGHBUDU
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHALAWA
|
MP-25-003-038-002/42 (KARWANI)
|
1725003000NRG24261220230425627
|
26/12/2023
|
rajand champlal
|
1725003WL031266
|
rajand champlal
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
664005573
|
|
rajandchamplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-038-002/27 (KARWANI)
|
1725003000NRG24261220230425619
|
26/12/2023
|
NANAKRAM SUKHRAM
|
1725003WL031266
|
NANAKRAM SUKHRAM
|
00666
|
IDFB0041301
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
NANAKRAMSUKHRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-038-002/28 (KARWANI)
|
1725003000NRG24261220230425622
|
26/12/2023
|
SAKHARAM MANGAL
|
1725003WL031266
|
SAKHARAM MANGAL
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
SAKHARAMMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
9
|
KHALAWA
|
MP-25-003-038-002/343 (KARWANI)
|
1725003000NRG24261220230425625
|
26/12/2023
|
Sonabai
|
1725003WL031266
|
Sonabai
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHALAWA
|
MP-25-003-038-002/344 (KARWANI)
|
1725003000NRG24261220230425626
|
26/12/2023
|
SURAJ MANGAL
|
1725003WL031266
|
SURAJ MANGAL
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664005573
|
|
SURAJMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|