|
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-25-003-004-001/1869
(AWALYA (NAGO.))
|
1725003000NRG24180220240516646
|
18/02/2024
|
nirmala aasok
|
1725003WL035136
|
nirmala aasok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004676
|
|
nirmalaaasok
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-004-001/78
(AWALYA (NAGO.))
|
1725003000NRG24180220240516649
|
18/02/2024
|
SARDA PATORKAR
|
1725003WL035136
|
SARDA PATORKAR
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004676
|
|
SARDAPATORKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516397
|
18/02/2024
|
Rajendra Dheeraj
|
1725003WL035128
|
Rajendra Dheeraj
|
00048
|
BKID0009491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004676
|
|
RajendraDheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-030-001/88
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516400
|
18/02/2024
|
Puniya
|
1725003WL035128
|
Puniya
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004676
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-030-001/88
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516399
|
18/02/2024
|
Puniya
|
1725003WL035128
|
Puniya
|
00048
|
BKID0009524
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303004676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHALAWA
|
MP-25-003-040-001/214-B
(KHAMLAY)
|
1725003000NRG24180220240516865
|
18/02/2024
|
Sawai
|
1725003WL035151
|
Sawai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004676
|
|
Sawai
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-040-001/214-B
(KHAMLAY)
|
1725003000NRG24180220240516866
|
18/02/2024
|
Usha
|
1725003WL035151
|
Usha
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004676
|
|
Usha
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-040-001/219
(KHAMLAY)
|
1725003000NRG24180220240516867
|
18/02/2024
|
Ramla
|
1725003WL035151
|
Ramla
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004676
|
|
Ramla
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-040-001/229
(KHAMLAY)
|
1725003000NRG24180220240516869
|
18/02/2024
|
REKHA
|
1725003WL035151
|
REKHA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004676
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-040-001/6
(KHAMLAY)
|
1725003000NRG24180220240516871
|
18/02/2024
|
KAVITA VIJAY
|
1725003WL035151
|
KAVITA VIJAY
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004676
|
|
KAVITAVIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-040-001/269
(KHAMLAY)
|
1725003000NRG24180220240516870
|
18/02/2024
|
pyari
|
1725003WL035151
|
pyari
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
303004676
|
|
pyari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-030-001/144-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516396
|
18/02/2024
|
CHAINSINGH VINARE
|
1725003WL035128
|
CHAINSINGH VINARE
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004676
|
|
CHAINSINGHVINARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-004-001/1958
(AWALYA (NAGO.))
|
1725003000NRG24180220240516647
|
18/02/2024
|
Sachin
|
1725003WL035136
|
Sachin
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004676
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-004-001/1958
(AWALYA (NAGO.))
|
1725003000NRG24180220240516648
|
18/02/2024
|
Subash
|
1725003WL035136
|
Subash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004676
|
|
Subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-030-001/144-C
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516395
|
18/02/2024
|
Dayaram Boursiya
|
1725003WL035128
|
Dayaram Boursiya
|
00468
|
UBIN0912093
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004676
|
|
DayaramBoursiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516398
|
18/02/2024
|
Anita Ahirwar
|
1725003WL035128
|
Anita Ahirwar
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004676
|
|
AnitaAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-040-001/76-B
(KHAMLAY)
|
1725003000NRG24180220240516873
|
18/02/2024
|
Manohar Arjun
|
1725003WL035151
|
Manohar Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004676
|
|
ManoharArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-029-001/463
(JAMNYA SARSARI)
|
1725003000NRG24180220240516761
|
18/02/2024
|
ram singh dhurve
|
1725003WL035148
|
ram singh dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004676
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-040-001/63-C
(KHAMLAY)
|
1725003000NRG24180220240516872
|
18/02/2024
|
MANISH
|
1725003WL035151
|
MANISH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303004676
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180220240516394
|
18/02/2024
|
Reenu Vinare
|
1725003WL035128
|
Reenu Vinare
|
00697
|
BKID0MG0276
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004676
|
|
ReenuVinare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-040-001/119-A
(KHAMLAY)
|
1725003000NRG24180220240516862
|
18/02/2024
|
ATAL RATHORE
|
1725003WL035151
|
ATAL RATHORE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004676
|
|
ATALRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHALAWA
|
MP-25-003-040-001/159
(KHAMLAY)
|
1725003000NRG24180220240516863
|
18/02/2024
|
SHIVRAM KUNJI
|
1725003WL035151
|
SHIVRAM KUNJI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
12/04/2024
|
|
303004676
|
|
SHIVRAMKUNJI
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-040-001/166
(KHAMLAY)
|
1725003000NRG24180220240516864
|
18/02/2024
|
Sonay
|
1725003WL035151
|
Sonay
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004676
|
|
Sonay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-040-001/219
(KHAMLAY)
|
1725003000NRG24180220240516868
|
18/02/2024
|
SAJAN
|
1725003WL035151
|
SAJAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303004676
|
|
SAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
KHALAWA
|
MP-25-003-040-001/76-B
(KHAMLAY)
|
1725003000NRG24180220240516874
|
18/02/2024
|
Salita
|
1725003WL035151
|
Salita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004676
|
|
Salita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
2873
|
|
2
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Bank of India
|
BKID0009491
|
ITARSI
|
1547
|
|
3
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Bank of India
|
BKID0009524
|
ASHAPUR
|
9503
|
|
4
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Bank of India
|
BKID0009549
|
Patajan
|
221
|
|
5
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Canara Bank
|
CNRB0005833
|
Harsud
|
1547
|
|
6
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
3094
|
|
7
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1547
|
|
8
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
IDFC Bank
|
IDFB0041103
|
BANKHEDI BRANCH
|
1547
|
|
9
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
10
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1547
|
|
11
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Madhya Pradesh Gramin Bank
|
BKID0MG0276
|
Chhanera
|
1547
|
|
12
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
3094
|
|
13
|
KHALAWA
|
MP1725003_180224APB_FTO_467470
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
1547
|