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-25-003-013-001/806 (DEWLI KALA)
|
1725003000NRG24291020230353248
|
29/10/2023
|
Anokhi
|
1725003WL026822
|
Anokhi
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361241
|
|
Anokhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-021-002/526-B (FEFRI SAR.)
|
1725003000NRG24291020230353366
|
29/10/2023
|
BHURU
|
1725003WL026831
|
BHURU
|
00048
|
BKID0009524
|
2954
|
2954
|
Processed
|
08/11/2023
|
|
288361241
|
|
BHURU
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-021-002/527-B (FEFRI SAR.)
|
1725003000NRG24291020230353368
|
29/10/2023
|
Manoj
|
1725003WL026831
|
Manoj
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288361241
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-023-002/239 (GOGAIPUR)
|
1725003000NRG24291020230354117
|
29/10/2023
|
NARBDI BAI NARAYAN
|
1725003WL026886
|
NARBDI BAI NARAYAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361241
|
|
NARBDIBAINARAYAN
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-035-001/26-A (JUNAPANI)
|
1725003000NRG24291020230353763
|
29/10/2023
|
PAWAN
|
1725003WL026852
|
PAWAN
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
08/11/2023
|
|
288361241
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-013-001/11 (DEWLI KALA)
|
1725003000NRG24291020230353254
|
29/10/2023
|
chagan
|
1725003WL026825
|
chagan
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
08/11/2023
|
|
288361241
|
|
chagan
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-013-001/163 (DEWLI KALA)
|
1725003000NRG24291020230353251
|
29/10/2023
|
MUNNA
|
1725003WL026824
|
MUNNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361241
|
|
MUNNA
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-035-001/161 (JUNAPANI)
|
1725003000NRG24291020230353752
|
29/10/2023
|
SARJU LACHHIRAM
|
1725003WL026852
|
SARJU LACHHIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361241
|
|
SARJULACHHIRAM
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-035-001/302-C (JUNAPANI)
|
1725003000NRG24291020230353769
|
29/10/2023
|
FHULVATI SHIVPRASAD
|
1725003WL026852
|
FHULVATI SHIVPRASAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361241
|
|
FHULVATISHIVPRASAD
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-078-001/542 (SUNDERDEV)
|
1725003000NRG24291020230353688
|
29/10/2023
|
deepak yadav
|
1725003WL026849
|
deepak yadav
|
00415
|
SBIN0004517
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
288361241
|
|
deepakyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-021-002/376-D (FEFRI SAR.)
|
1725003000NRG24291020230353358
|
29/10/2023
|
Abhishek
|
1725003WL026831
|
Abhishek
|
00553
|
INDB0001305
|
2954
|
2954
|
Processed
|
08/11/2023
|
|
288361241
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-021-002/525 (FEFRI SAR.)
|
1725003000NRG24291020230353365
|
29/10/2023
|
RAMAUTAR
|
1725003WL026831
|
RAMAUTAR
|
00688
|
FINO0001001
|
2743
|
2743
|
Processed
|
08/11/2023
|
|
288361241
|
|
RAMAUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-035-001/310 (JUNAPANI)
|
1725003000NRG24291020230353773
|
29/10/2023
|
Gopal Marko
|
1725003WL026852
|
Gopal Marko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288361241
|
|
GopalMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-023-002/406 (GOGAIPUR)
|
1725003000NRG24291020230354115
|
29/10/2023
|
ANIL
|
1725003WL026885
|
ANIL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288361241
|
|
ANIL
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-035-001/105 (JUNAPANI)
|
1725003000NRG24291020230353750
|
29/10/2023
|
Shivkumar Mojilal
|
1725003WL026852
|
Shivkumar Mojilal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288361241
|
|
ShivkumarMojilal
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-035-001/187 (JUNAPANI)
|
1725003000NRG24291020230353757
|
29/10/2023
|
Ravi ShankarMagilal
|
1725003WL026852
|
Ravi ShankarMagilal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288361241
|
|
RaviShankarMagilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-021-002/376-D (FEFRI SAR.)
|
1725003000NRG24291020230353359
|
29/10/2023
|
Reena
|
1725003WL026831
|
Reena
|
00703
|
AIRP0000001
|
2954
|
2954
|
Processed
|
08/11/2023
|
|
288361241
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30832
|
30832
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHALAWA
|
MP1725003_291023FTO_337041
|
Bank of India
|
BKID0009513
|
SINGOT
|
1326
|
2
|
KHALAWA
|
MP1725003_291023FTO_337041
|
Bank of India
|
BKID0009524
|
ASHAPUR
|
6048
|
3
|
KHALAWA
|
MP1725003_291023FTO_337041
|
Bank of India
|
BKID0009539
|
KHALWA
|
1768
|
4
|
KHALAWA
|
MP1725003_291023FTO_337041
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
7735
|
5
|
KHALAWA
|
MP1725003_291023FTO_337041
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
2954
|
6
|
KHALAWA
|
MP1725003_291023FTO_337041
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2743
|
7
|
KHALAWA
|
MP1725003_291023FTO_337041
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
8
|
KHALAWA
|
MP1725003_291023FTO_337041
|
Madhya Pradesh Gramin Bank
|
BKID0MG0274
|
Khalwa
|
3978
|
9
|
KHALAWA
|
MP1725003_291023FTO_337041
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2954
|