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-25-003-047-001/117-B (KUMHARKHEDA)
|
1725003000NRG24100820230246781
|
10/08/2023
|
Lalita
|
1725003WL018065
|
Lalita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
2
|
KHALAWA
|
MP-25-003-047-001/17 (KUMHARKHEDA)
|
1725003000NRG24100820230246783
|
10/08/2023
|
saroj bai
|
1725003WL018065
|
saroj bai
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
18/08/2023
|
|
589734382
|
|
sarojbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
3
|
KHALAWA
|
MP-25-003-047-001/290-A (KUMHARKHEDA)
|
1725003000NRG24100820230246788
|
10/08/2023
|
SEVANTI
|
1725003WL018065
|
SEVANTI
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
18/08/2023
|
|
589734382
|
|
SEVANTI
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-047-001/327 (KUMHARKHEDA)
|
1725003000NRG24100820230246791
|
10/08/2023
|
SUNITA
|
1725003WL018065
|
SUNITA
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
18/08/2023
|
|
589734382
|
|
SUNITA
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-047-001/40-B (KUMHARKHEDA)
|
1725003000NRG24100820230246797
|
10/08/2023
|
suman bai
|
1725003WL018065
|
suman bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-047-001/250 (KUMHARKHEDA)
|
1725003000NRG24100820230246786
|
10/08/2023
|
RAJVANTI
|
1725003WL018065
|
RAJVANTI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
RAJVANTI
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-047-001/280 (KUMHARKHEDA)
|
1725003000NRG24100820230246787
|
10/08/2023
|
BABITA GOND
|
1725003WL018065
|
BABITA GOND
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
18/08/2023
|
|
589734382
|
|
BABITAGOND
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-047-001/40-A (KUMHARKHEDA)
|
1725003000NRG24100820230246794
|
10/08/2023
|
SHOBHARAM
|
1725003WL018065
|
SHOBHARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-047-001/99-B (KUMHARKHEDA)
|
1725003000NRG24100820230246806
|
10/08/2023
|
LAKXMAN BHATEE
|
1725003WL018065
|
LAKXMAN BHATEE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
LAKXMANBHATEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-047-001/250 (KUMHARKHEDA)
|
1725003000NRG24100820230246785
|
10/08/2023
|
EMARAT MANGAL
|
1725003WL018065
|
EMARAT MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
EMARATMANGAL
|
STATE BANK OF INDIA(508548)
|
11
|
KHALAWA
|
MP-25-003-047-001/292 (KUMHARKHEDA)
|
1725003000NRG24100820230246789
|
10/08/2023
|
Arjun
|
1725003WL018065
|
Arjun
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHALAWA
|
MP-25-003-047-001/292 (KUMHARKHEDA)
|
1725003000NRG24100820230246790
|
10/08/2023
|
Mishribai
|
1725003WL018065
|
Mishribai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
Mishribai
|
STATE BANK OF INDIA(508548)
|
13
|
KHALAWA
|
MP-25-003-047-001/39 (KUMHARKHEDA)
|
1725003000NRG24100820230246793
|
10/08/2023
|
RAMKALI BAI
|
1725003WL018065
|
RAMKALI BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
18/08/2023
|
|
589734382
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
14
|
KHALAWA
|
MP-25-003-047-001/40-A (KUMHARKHEDA)
|
1725003000NRG24100820230246795
|
10/08/2023
|
Sunita
|
1725003WL018065
|
Sunita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
15
|
KHALAWA
|
MP-25-003-047-001/40-B (KUMHARKHEDA)
|
1725003000NRG24100820230246796
|
10/08/2023
|
SONU KALM
|
1725003WL018065
|
SONU KALM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
SONUKALM
|
STATE BANK OF INDIA(508548)
|
16
|
KHALAWA
|
MP-25-003-047-001/40-C (KUMHARKHEDA)
|
1725003000NRG24100820230246798
|
10/08/2023
|
MOHANLAL KALM
|
1725003WL018065
|
MOHANLAL KALM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
MOHANLALKALM
|
STATE BANK OF INDIA(508548)
|
17
|
KHALAWA
|
MP-25-003-047-001/402-A (KUMHARKHEDA)
|
1725003000NRG24100820230246801
|
10/08/2023
|
BASANTI BAI
|
1725003WL018065
|
BASANTI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
18
|
KHALAWA
|
MP-25-003-047-001/496-A (KUMHARKHEDA)
|
1725003000NRG24100820230246802
|
10/08/2023
|
MAYARAM
|
1725003WL018065
|
MAYARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
MAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
19
|
KHALAWA
|
MP-25-003-047-001/496-A (KUMHARKHEDA)
|
1725003000NRG24100820230246803
|
10/08/2023
|
USHA BAI
|
1725003WL018065
|
USHA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
20
|
KHALAWA
|
MP-25-003-047-001/56-A (KUMHARKHEDA)
|
1725003000NRG24100820230246804
|
10/08/2023
|
RAMESH
|
1725003WL018065
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
21
|
KHALAWA
|
MP-25-003-047-001/56-A (KUMHARKHEDA)
|
1725003000NRG24100820230246805
|
10/08/2023
|
Sonibai
|
1725003WL018065
|
Sonibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
22
|
KHALAWA
|
MP-25-003-047-001/99-B (KUMHARKHEDA)
|
1725003000NRG24100820230246807
|
10/08/2023
|
SANGEETA BHATI
|
1725003WL018065
|
SANGEETA BHATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
SANGEETABHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-047-001/147-A (KUMHARKHEDA)
|
1725003000NRG24100820230246782
|
10/08/2023
|
RAMU GANGARAM
|
1725003WL018065
|
RAMU GANGARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
RAMUGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHALAWA
|
MP-25-003-047-001/234 (KUMHARKHEDA)
|
1725003000NRG24100820230246784
|
10/08/2023
|
SHRAVAN RANJI
|
1725003WL018065
|
SHRAVAN RANJI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
SHRAVANRANJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
25
|
KHALAWA
|
MP-25-003-047-001/39 (KUMHARKHEDA)
|
1725003000NRG24100820230246792
|
10/08/2023
|
BALKRASN SUKHRAM
|
1725003WL018065
|
BALKRASN SUKHRAM
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
18/08/2023
|
|
589734382
|
|
BALKRASNSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KHALAWA
|
MP-25-003-047-001/40-C (KUMHARKHEDA)
|
1725003000NRG24100820230246799
|
10/08/2023
|
RAM KALM
|
1725003WL018065
|
RAM KALM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
RAMKALM
|
STATE BANK OF INDIA(508548)
|
27
|
KHALAWA
|
MP-25-003-047-001/402-A (KUMHARKHEDA)
|
1725003000NRG24100820230246800
|
10/08/2023
|
SALAKRAM MANIRAM
|
1725003WL018065
|
SALAKRAM MANIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734382
|
|
SALAKRAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28206
|
28206
|
|
|
|
|
|
|
|