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-25-003-031-001/122 (JHARIKHEDA)
|
1725003000NRG24170920230309982
|
17/09/2023
|
rajli
|
1725003WL023016
|
rajli
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544469
|
|
rajli
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-031-001/422 (JHARIKHEDA)
|
1725003000NRG24170920230309989
|
17/09/2023
|
BRIJLAL
|
1725003WL023016
|
BRIJLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544469
|
|
BRIJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-028-002/70 (JAMNYA KHURD)
|
1725003000NRG24170920230310823
|
17/09/2023
|
Jamvati
|
1725003WL023057
|
Jamvati
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544469
|
|
Jamvati
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-028-002/70 (JAMNYA KHURD)
|
1725003000NRG24170920230310824
|
17/09/2023
|
Mogiya
|
1725003WL023057
|
Mogiya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544469
|
|
Mogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-052-001/225 (MALGAON MAL)
|
1725003000NRG24170920230310766
|
17/09/2023
|
SARICHAND GANYA
|
1725003WL023050
|
SARICHAND GANYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544469
|
|
SARICHANDGANYA
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-052-001/483-A (MALGAON MAL)
|
1725003000NRG24170920230310769
|
17/09/2023
|
GAJRAJ TEJYA
|
1725003WL023050
|
GAJRAJ TEJYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544469
|
|
GAJRAJTEJYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-050-002/112 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310857
|
17/09/2023
|
charan bharat
|
1725003WL023063
|
charan bharat
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544469
|
|
charanbharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-004-001/115 (AWALYA (NAGO.))
|
1725003000NRG24170920230310072
|
17/09/2023
|
aanil
|
1725003WL023025
|
aanil
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544469
|
|
aanil
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-004-001/116 (AWALYA (NAGO.))
|
1725003000NRG24170920230310075
|
17/09/2023
|
Gendalal
|
1725003WL023025
|
Gendalal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544469
|
|
Gendalal
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-004-001/116 (AWALYA (NAGO.))
|
1725003000NRG24170920230310074
|
17/09/2023
|
SUKHRAM MOJI
|
1725003WL023025
|
SUKHRAM MOJI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544469
|
|
SUKHRAMMOJI
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-004-001/1351 (AWALYA (NAGO.))
|
1725003000NRG24170920230310078
|
17/09/2023
|
Raju
|
1725003WL023025
|
Raju
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544469
|
|
Raju
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-004-001/1351 (AWALYA (NAGO.))
|
1725003000NRG24170920230310079
|
17/09/2023
|
Rukma
|
1725003WL023025
|
Rukma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544469
|
|
Rukma
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-020-001/307 (DONGALIYA)
|
1725003000NRG24170920230310866
|
17/09/2023
|
Chandrapal Ramu
|
1725003WL023064
|
Chandrapal Ramu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544469
|
|
ChandrapalRamu
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-020-002/132 (DONGALIYA)
|
1725003000NRG24170920230310844
|
17/09/2023
|
Tulsiram Hiralal
|
1725003WL023062
|
Tulsiram Hiralal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544469
|
|
TulsiramHiralal
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-031-001/303 (JHARIKHEDA)
|
1725003000NRG24170920230309985
|
17/09/2023
|
ramoti
|
1725003WL023016
|
ramoti
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544469
|
|
ramoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-025-001/223 (GULAI MAL)
|
1725003000NRG24170920230309979
|
17/09/2023
|
RAMKARAN ONKAR
|
1725003WL023014
|
RAMKARAN ONKAR
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544469
|
|
RAMKARANONKAR
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG24170920230310292
|
17/09/2023
|
punam
|
1725003WL023037
|
punam
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544469
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-004-001/131 (AWALYA (NAGO.))
|
1725003000NRG24170920230310077
|
17/09/2023
|
SANKAR HIRALAL
|
1725003WL023025
|
SANKAR HIRALAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544469
|
|
SANKARHIRALAL
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-004-001/1866 (AWALYA (NAGO.))
|
1725003000NRG24170920230310006
|
17/09/2023
|
Kamalsing
|
1725003WL023019
|
Kamalsing
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|