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-25-003-075-001/531 (SENDHWAL)
|
1725003000NRG24250720230209657
|
25/07/2023
|
gopal
|
1725003WL014780
|
gopal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
gopal
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-075-001/531 (SENDHWAL)
|
1725003000NRG24250720230209656
|
25/07/2023
|
gopal
|
1725003WL014780
|
gopal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-028-002/39 (JAMNYA KHURD)
|
1725003000NRG24250720230209809
|
25/07/2023
|
Kavita
|
1725003WL014798
|
Kavita
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Kavita
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-028-002/71-B (JAMNYA KHURD)
|
1725003000NRG24250720230209814
|
25/07/2023
|
Bhaiyalal
|
1725003WL014798
|
Bhaiyalal
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-028-002/334 (JAMNYA KHURD)
|
1725003000NRG24250720230209808
|
25/07/2023
|
nankram
|
1725003WL014798
|
nankram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
nankram
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-041-001/5022 (KHARKALA)
|
1725003000NRG24250720230209760
|
25/07/2023
|
RAMPAL
|
1725003WL014793
|
RAMPAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
RAMPAL
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-041-001/5116-A (KHARKALA)
|
1725003000NRG24250720230209766
|
25/07/2023
|
chaya
|
1725003WL014794
|
chaya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
chaya
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-041-001/5116-A (KHARKALA)
|
1725003000NRG24250720230209764
|
25/07/2023
|
Misrilal
|
1725003WL014794
|
Misrilal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Misrilal
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-041-001/5116-D (KHARKALA)
|
1725003000NRG24250720230209769
|
25/07/2023
|
iandraaa
|
1725003WL014794
|
iandraaa
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
iandraaa
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-041-001/5116-D (KHARKALA)
|
1725003000NRG24250720230209768
|
25/07/2023
|
iandraaa
|
1725003WL014794
|
iandraaa
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
iandraaa
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-041-001/833 (KHARKALA)
|
1725003000NRG24250720230209776
|
25/07/2023
|
droptaa bai
|
1725003WL014794
|
droptaa bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
droptaabai
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-041-001/934-A (KHARKALA)
|
1725003000NRG24250720230209778
|
25/07/2023
|
janki
|
1725003WL014794
|
janki
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
janki
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-041-001/934-A (KHARKALA)
|
1725003000NRG24250720230209777
|
25/07/2023
|
satish
|
1725003WL014794
|
satish
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
satish
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-066-001/420-A (RAJPURA BAKHAR)
|
1725003000NRG24250720230209751
|
25/07/2023
|
kiran
|
1725003WL014791
|
kiran
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263920101
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-075-001/125 (SENDHWAL)
|
1725003000NRG24250720230209720
|
25/07/2023
|
BARMA
|
1725003WL014789
|
BARMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
BARMA
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-075-001/125 (SENDHWAL)
|
1725003000NRG24250720230209721
|
25/07/2023
|
SHARMAJI
|
1725003WL014789
|
SHARMAJI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
SHARMAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-028-001/79-B (JAMNYA KHURD)
|
1725003000NRG24250720230209804
|
25/07/2023
|
Devki
|
1725003WL014798
|
Devki
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Devki
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-028-001/79-B (JAMNYA KHURD)
|
1725003000NRG24250720230209805
|
25/07/2023
|
Dinesh
|
1725003WL014798
|
Dinesh
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Dinesh
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-028-002/126-A (JAMNYA KHURD)
|
1725003000NRG24250720230209806
|
25/07/2023
|
Pratap
|
1725003WL014798
|
Pratap
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Pratap
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-028-002/422-A (JAMNYA KHURD)
|
1725003000NRG24250720230209811
|
25/07/2023
|
Manju
|
1725003WL014798
|
Manju
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Manju
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-028-002/422-A (JAMNYA KHURD)
|
1725003000NRG24250720230209810
|
25/07/2023
|
Ramkali
|
1725003WL014798
|
Ramkali
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Ramkali
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-028-002/55-C (JAMNYA KHURD)
|
1725003000NRG24250720230209813
|
25/07/2023
|
Kusum
|
1725003WL014798
|
Kusum
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Kusum
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-028-002/55-C (JAMNYA KHURD)
|
1725003000NRG24250720230209812
|
25/07/2023
|
Santosh
|
1725003WL014798
|
Santosh
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-075-001/2-B (SENDHWAL)
|
1725003000NRG24250720230209707
|
25/07/2023
|
kesav
|
1725003WL014783
|
kesav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
kesav
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-075-001/2-B (SENDHWAL)
|
1725003000NRG24250720230209706
|
25/07/2023
|
ramrati
|
1725003WL014783
|
ramrati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-028-001/411 (JAMNYA KHURD)
|
1725003000NRG24250720230209803
|
25/07/2023
|
Santu
|
1725003WL014798
|
Santu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Santu
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-028-001/411 (JAMNYA KHURD)
|
1725003000NRG24250720230209802
|
25/07/2023
|
Shila
|
1725003WL014798
|
Shila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Shila
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-028-002/188-A (JAMNYA KHURD)
|
1725003000NRG24250720230209807
|
25/07/2023
|
Rama
|
1725003WL014798
|
Rama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-001-002/212 (ADAKHEDA)
|
1725003000NRG24250720230209724
|
25/07/2023
|
shivlal
|
1725003WL014790
|
shivlal
|
00697
|
BKID0MG0274
|
1702
|
1702
|
Processed
|
31/07/2023
|
|
263920101
|
|
shivlal
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-075-001/125 (SENDHWAL)
|
1725003000NRG24250720230209722
|
25/07/2023
|
radha bai
|
1725003WL014789
|
radha bai
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-011-002/189 (CHAKRA)
|
1725003000NRG24250720230209595
|
25/07/2023
|
Lilabai
|
1725003WL014778
|
Lilabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263920101
|
|
Lilabai
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-075-001/2-B (SENDHWAL)
|
1725003000NRG24250720230209708
|
25/07/2023
|
madan
|
1725003WL014783
|
madan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
madan
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-075-001/2-B (SENDHWAL)
|
1725003000NRG24250720230209709
|
25/07/2023
|
suman
|
1725003WL014783
|
suman
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263920101
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50543
|
50543
|
|
|
|
|
|
|
|