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-25-003-081-003/521 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316936
|
21/09/2023
|
nisha
|
1725003WL023643
|
nisha
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472544
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-081-003/120 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316879
|
21/09/2023
|
gulab heera
|
1725003WL023643
|
gulab heera
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
gulabheera
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-081-003/66 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316971
|
21/09/2023
|
MAGILAL KAJLE
|
1725003WL023643
|
MAGILAL KAJLE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
MAGILALKAJLE
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-081-003/90 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316993
|
21/09/2023
|
LEELABAI
|
1725003WL023643
|
LEELABAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472544
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-081-003/132-A (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316881
|
21/09/2023
|
KALIRAM TOTARAM
|
1725003WL023643
|
KALIRAM TOTARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
KALIRAMTOTARAM
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-081-003/140 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316882
|
21/09/2023
|
GANNU
|
1725003WL023643
|
GANNU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
GANNU
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-081-003/140 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316883
|
21/09/2023
|
guudu
|
1725003WL023643
|
guudu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
guudu
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-081-003/20 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316895
|
21/09/2023
|
KAILASH KALIYA
|
1725003WL023643
|
KAILASH KALIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
KAILASHKALIYA
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-081-003/21 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316901
|
21/09/2023
|
babita
|
1725003WL023643
|
babita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
babita
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-081-003/3 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316915
|
21/09/2023
|
fulvatibai
|
1725003WL023643
|
fulvatibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
fulvatibai
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-081-003/3 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316914
|
21/09/2023
|
fulvatibai
|
1725003WL023643
|
fulvatibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
fulvatibai
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-081-003/513 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316924
|
21/09/2023
|
chandulal batu
|
1725003WL023643
|
chandulal batu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
chandulalbatu
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-081-003/517 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316931
|
21/09/2023
|
jankibai
|
1725003WL023643
|
jankibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
jankibai
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-081-003/518 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316934
|
21/09/2023
|
sumantrabai
|
1725003WL023643
|
sumantrabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
sumantrabai
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-081-003/518 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316933
|
21/09/2023
|
sumantrabai
|
1725003WL023643
|
sumantrabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
sumantrabai
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-081-003/519 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316935
|
21/09/2023
|
geetabai
|
1725003WL023643
|
geetabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
geetabai
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-081-003/531 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316953
|
21/09/2023
|
SAMOTI
|
1725003WL023643
|
SAMOTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
SAMOTI
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-081-003/531 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316952
|
21/09/2023
|
SAMOTI
|
1725003WL023643
|
SAMOTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
SAMOTI
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-081-003/6 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316961
|
21/09/2023
|
SUKHALAL GOTU
|
1725003WL023643
|
SUKHALAL GOTU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
SUKHALALGOTU
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-081-003/70 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316977
|
21/09/2023
|
Parvatibai
|
1725003WL023643
|
Parvatibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472544
|
|
Parvatibai
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-081-003/70 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316976
|
21/09/2023
|
Salakram jhloo
|
1725003WL023643
|
Salakram jhloo
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472544
|
|
Salakramjhloo
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-081-003/89 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316989
|
21/09/2023
|
KISHORI
|
1725003WL023643
|
KISHORI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472544
|
|
KISHORI
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-081-003/98 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230317001
|
21/09/2023
|
SUNDARBAI
|
1725003WL023643
|
SUNDARBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
SUNDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-081-003/529 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316947
|
21/09/2023
|
SAKUNBAI
|
1725003WL023643
|
SAKUNBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
SAKUNBAI
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-081-003/530 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316951
|
21/09/2023
|
BALARAM
|
1725003WL023643
|
BALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
BALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-081-003/19 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316889
|
21/09/2023
|
Kaliram kasde
|
1725003WL023643
|
Kaliram kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
Kaliramkasde
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-081-003/19 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316888
|
21/09/2023
|
Kaliram kasde
|
1725003WL023643
|
Kaliram kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
Kaliramkasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-081-003/19 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316891
|
21/09/2023
|
Misribai kasde
|
1725003WL023643
|
Misribai kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
Misribaikasde
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-081-003/515 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230316928
|
21/09/2023
|
rakesh
|
1725003WL023643
|
rakesh
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472544
|
|
rakesh
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-081-003/97 (UDIYAPUR RAIYAT)
|
1725003000NRG24210920230317000
|
21/09/2023
|
CHROJILAL KAJLE
|
1725003WL023643
|
CHROJILAL KAJLE
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472544
|
|
CHROJILALKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|