|
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-25-003-046-001/25-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544656
|
13/03/2024
|
TULSIRAM
|
1725003WL036721
|
TULSIRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/25-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544655
|
13/03/2024
|
TULSIRAM
|
1725003WL036721
|
TULSIRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-002/23-B
(KOTWARIYA MAL)
|
1725003000NRG24130320240544663
|
13/03/2024
|
GHASIRAM
|
1725003WL036721
|
GHASIRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
GHASIRAM
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-002/67
(KOTWARIYA MAL)
|
1725003000NRG24130320240544666
|
13/03/2024
|
SARJU
|
1725003WL036721
|
SARJU
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
SARJU
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-046-003/136
(KOTWARIYA MAL)
|
1725003000NRG24130320240544669
|
13/03/2024
|
SUNDARLAL
|
1725003WL036721
|
SUNDARLAL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-046-001/17-B
(KOTWARIYA MAL)
|
1725003000NRG24130320240544653
|
13/03/2024
|
RAMLAL
|
1725003WL036721
|
RAMLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-046-001/22
(KOTWARIYA MAL)
|
1725003000NRG24130320240544654
|
13/03/2024
|
TOTARAM
|
1725003WL036721
|
TOTARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-046-001/53-C
(KOTWARIYA MAL)
|
1725003000NRG24130320240544658
|
13/03/2024
|
ATMARAM RAJU
|
1725003WL036721
|
ATMARAM RAJU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
ATMARAMRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-046-001/53-C
(KOTWARIYA MAL)
|
1725003000NRG24130320240544659
|
13/03/2024
|
SYAMBAI
|
1725003WL036721
|
SYAMBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24130320240544660
|
13/03/2024
|
PARASRAM PUNIYA
|
1725003WL036721
|
PARASRAM PUNIYA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
PARASRAMPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24130320240544661
|
13/03/2024
|
RUPAY BAI PUNIYA
|
1725003WL036721
|
RUPAY BAI PUNIYA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
RUPAYBAIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-046-001/59-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544662
|
13/03/2024
|
LALANTI
|
1725003WL036721
|
LALANTI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
LALANTI
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-046-002/38-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544665
|
13/03/2024
|
RAMVATI shivram
|
1725003WL036721
|
RAMVATI shivram
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
RAMVATIshivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-046-002/38-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544664
|
13/03/2024
|
shivram budhdhu
|
1725003WL036721
|
shivram budhdhu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
shivrambudhdhu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-046-002/67-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544667
|
13/03/2024
|
KALAIBAI
|
1725003WL036721
|
KALAIBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
KALAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-046-003/12-A
(KOTWARIYA MAL)
|
1725003000NRG24130320240544668
|
13/03/2024
|
SAVITRI
|
1725003WL036721
|
SAVITRI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-046-003/41
(KOTWARIYA MAL)
|
1725003000NRG24130320240544670
|
13/03/2024
|
KISHAN MEHATAB
|
1725003WL036721
|
KISHAN MEHATAB
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
KISHANMEHATAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHALAWA
|
MP-25-003-046-003/41
(KOTWARIYA MAL)
|
1725003000NRG24130320240544671
|
13/03/2024
|
KISHAN MEHATAB
|
1725003WL036721
|
KISHAN MEHATAB
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
KISHANMEHATAB
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24130320240544672
|
13/03/2024
|
SHANKAR HARESINGH
|
1725003WL036721
|
SHANKAR HARESINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
SHANKARHARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-046-001/34-B
(KOTWARIYA MAL)
|
1725003000NRG24130320240544657
|
13/03/2024
|
SHYAMLAL
|
1725003WL036721
|
SHYAMLAL
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831309
|
|
SHYAMLAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|