|
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-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24150320240547073
|
15/03/2024
|
Geeta
|
1725003WL036921
|
Geeta
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24150320240547072
|
15/03/2024
|
Ramchand
|
1725003WL036921
|
Ramchand
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-038-001/170
(KARWANI)
|
1725003000NRG24150320240547085
|
15/03/2024
|
SIVKUMAR
|
1725003WL036921
|
SIVKUMAR
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
SIVKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-038-001/337
(KARWANI)
|
1725003000NRG24150320240547088
|
15/03/2024
|
BAGVATI ANOKILAL
|
1725003WL036921
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-038-001/57
(KARWANI)
|
1725003000NRG24150320240547089
|
15/03/2024
|
ramku tulasiram
|
1725003WL036921
|
ramku tulasiram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
ramkutulasiram
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-038-002/180
(KARWANI)
|
1725003000NRG24150320240547091
|
15/03/2024
|
pramila dayram
|
1725003WL036921
|
pramila dayram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
pramiladayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-038-002/287
(KARWANI)
|
1725003000NRG24150320240547095
|
15/03/2024
|
shantilal mangal
|
1725003WL036921
|
shantilal mangal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
shantilalmangal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-038-001/138
(KARWANI)
|
1725003000NRG24150320240547076
|
15/03/2024
|
Rambhau Ramdin
|
1725003WL036921
|
Rambhau Ramdin
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
RambhauRamdin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24150320240547092
|
15/03/2024
|
Payarsing
|
1725003WL036921
|
Payarsing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
Payarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/259
(KARWANI)
|
1725003000NRG24150320240547094
|
15/03/2024
|
Pramlal
|
1725003WL036921
|
Pramlal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
Pramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-038-001/131-B
(KARWANI)
|
1725003000NRG24150320240547074
|
15/03/2024
|
SAMOTI MANGAL
|
1725003WL036921
|
SAMOTI MANGAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
SAMOTIMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24150320240547075
|
15/03/2024
|
SITARAM MANIRAM
|
1725003WL036921
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHALAWA
|
MP-25-003-038-001/140
(KARWANI)
|
1725003000NRG24150320240547077
|
15/03/2024
|
BISRAM SOMA
|
1725003WL036921
|
BISRAM SOMA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
BISRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHALAWA
|
MP-25-003-038-001/157-A
(KARWANI)
|
1725003000NRG24150320240547078
|
15/03/2024
|
mangal ramsing
|
1725003WL036921
|
mangal ramsing
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
mangalramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHALAWA
|
MP-25-003-038-001/159
(KARWANI)
|
1725003000NRG24150320240547079
|
15/03/2024
|
BABULAL BHAVLA
|
1725003WL036921
|
BABULAL BHAVLA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
BABULALBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24150320240547080
|
15/03/2024
|
FOOLWATI KANHAIYA
|
1725003WL036921
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHALAWA
|
MP-25-003-038-001/166
(KARWANI)
|
1725003000NRG24150320240547081
|
15/03/2024
|
nila chandersingh
|
1725003WL036921
|
nila chandersingh
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
nilachandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHALAWA
|
MP-25-003-038-001/166-B
(KARWANI)
|
1725003000NRG24150320240547082
|
15/03/2024
|
surajlal sitaram
|
1725003WL036921
|
surajlal sitaram
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472703221
|
|
surajlalsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHALAWA
|
MP-25-003-038-001/166-D
(KARWANI)
|
1725003000NRG24150320240547083
|
15/03/2024
|
situbai
|
1725003WL036921
|
situbai
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
situbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHALAWA
|
MP-25-003-038-001/17
(KARWANI)
|
1725003000NRG24150320240547084
|
15/03/2024
|
parmila
|
1725003WL036921
|
parmila
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
parmila
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24150320240547086
|
15/03/2024
|
HIRALAL BALU
|
1725003WL036921
|
HIRALAL BALU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
HIRALALBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24150320240547087
|
15/03/2024
|
banshi munshi
|
1725003WL036921
|
banshi munshi
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
banshimunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHALAWA
|
MP-25-003-038-001/74-B
(KARWANI)
|
1725003000NRG24150320240547090
|
15/03/2024
|
shivkumar shobharam
|
1725003WL036921
|
shivkumar shobharam
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472703221
|
|
shivkumarshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHALAWA
|
MP-25-003-038-002/259
(KARWANI)
|
1725003000NRG24150320240547093
|
15/03/2024
|
GOVIND NANDRAM
|
1725003WL036921
|
GOVIND NANDRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/04/2024
|
|
472703221
|
|
GOVINDNANDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|