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-25-003-066-001/781 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076353
|
17/06/2023
|
nitin
|
1725003WL007037
|
nitin
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-003-001/728-D (ASHAPUR)
|
1725003000NRG24170620230075300
|
17/06/2023
|
Salita
|
1725003WL006953
|
Salita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
Salita
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-003-001/824 (ASHAPUR)
|
1725003000NRG24170620230075303
|
17/06/2023
|
Harish
|
1725003WL006953
|
Harish
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
Harish
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-037-001/47 (KALA AM KHURD)
|
1725003000NRG24170620230076089
|
17/06/2023
|
munni bai
|
1725003WL007032
|
munni bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
munnibai
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-057-001/114 (MIRPUR)
|
1725003000NRG24160620230074485
|
17/06/2023
|
santosh
|
1725003WL006876
|
santosh
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514583612
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-028-001/627-A (JAMNYA KHURD)
|
1725003000NRG24170620230075431
|
17/06/2023
|
Sankar
|
1725003WL006976
|
Sankar
|
00048
|
BKID0009525
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514583612
|
|
Sankar
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-066-001/102 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076307
|
17/06/2023
|
manisha
|
1725003WL007037
|
manisha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
manisha
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-066-001/163 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076311
|
17/06/2023
|
sandeep
|
1725003WL007037
|
sandeep
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583612
|
|
sandeep
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-066-001/245 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076326
|
17/06/2023
|
HARERAM
|
1725003WL007037
|
HARERAM
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583612
|
|
HARERAM
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-066-001/417-A (RAJPURA BAKHAR)
|
1725003000NRG24170620230076335
|
17/06/2023
|
sunil
|
1725003WL007037
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583612
|
|
sunil
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-066-001/431-A (RAJPURA BAKHAR)
|
1725003000NRG24170620230076336
|
17/06/2023
|
vinod
|
1725003WL007037
|
vinod
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583612
|
|
vinod
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-066-001/740 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076343
|
17/06/2023
|
kadami
|
1725003WL007037
|
kadami
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583612
|
|
kadami
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-066-001/778 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076350
|
17/06/2023
|
jaypaal
|
1725003WL007037
|
jaypaal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583612
|
|
jaypaal
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-066-001/779 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076098
|
17/06/2023
|
anil
|
1725003WL007033
|
anil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583612
|
|
anil
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-066-001/781 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076354
|
17/06/2023
|
aruna
|
1725003WL007037
|
aruna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
aruna
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-066-001/782 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076355
|
17/06/2023
|
anokhilal
|
1725003WL007037
|
anokhilal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583612
|
|
anokhilal
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-066-001/804 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076360
|
17/06/2023
|
radheshyam
|
1725003WL007037
|
radheshyam
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583612
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-016-002/304 (DHAKOTI)
|
1725003000NRG24170620230075550
|
17/06/2023
|
HOSIYAR
|
1725003WL007001
|
HOSIYAR
|
00048
|
BKID0009539
|
40
|
40
|
Processed
|
23/06/2023
|
|
514583612
|
|
HOSIYAR
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-053-002/151 (MALHARGARH)
|
1725003000NRG24170620230075088
|
17/06/2023
|
Kula kajle
|
1725003WL006920
|
Kula kajle
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514583612
|
|
Kulakajle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-003-001/561-D (ASHAPUR)
|
1725003000NRG24170620230075325
|
17/06/2023
|
ROHIT
|
1725003WL006961
|
ROHIT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
ROHIT
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-042-001/123-A (KHATEGAON)
|
1725003000NRG24170620230074643
|
17/06/2023
|
AMAR SINGH
|
1725003WL006885
|
AMAR SINGH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583612
|
|
AMARSINGH
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-042-001/305 (KHATEGAON)
|
1725003000NRG24170620230074663
|
17/06/2023
|
KAMAL SINGH
|
1725003WL006885
|
KAMAL SINGH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583612
|
|
KAMALSINGH
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-042-001/62-B (KHATEGAON)
|
1725003000NRG24170620230074698
|
17/06/2023
|
GOLU SABULAL
|
1725003WL006885
|
GOLU SABULAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583612
|
|
GOLUSABULAL
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-042-001/69 (KHATEGAON)
|
1725003000NRG24170620230074708
|
17/06/2023
|
SUNIL BALRAM
|
1725003WL006885
|
SUNIL BALRAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583612
|
|
SUNILBALRAM
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-042-001/76 (KHATEGAON)
|
1725003000NRG24170620230074711
|
17/06/2023
|
KISHAN MOHANLAL
|
1725003WL006885
|
KISHAN MOHANLAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583612
|
|
KISHANMOHANLAL
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-042-004/125 (KHATEGAON)
|
1725003000NRG24170620230074606
|
17/06/2023
|
DADU HEERA
|
1725003WL006884
|
DADU HEERA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
DADUHEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-066-001/769 (RAJPURA BAKHAR)
|
1725003000NRG24170620230076349
|
17/06/2023
|
priya
|
1725003WL007037
|
priya
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-042-001/119 (KHATEGAON)
|
1725003000NRG24170620230074641
|
17/06/2023
|
DAYARAM
|
1725003WL006885
|
DAYARAM
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-028-001/16-B (JAMNYA KHURD)
|
1725003000NRG24170620230075430
|
17/06/2023
|
Jageswar
|
1725003WL006976
|
Jageswar
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514583612
|
|
Jageswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-037-001/680 (KALA AM KHURD)
|
1725003000NRG24170620230076093
|
17/06/2023
|
sandip
|
1725003WL007032
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583612
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-053-002/151 (MALHARGARH)
|
1725003000NRG24170620230075089
|
17/06/2023
|
Jamna Kula
|
1725003WL006920
|
Jamna Kula
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514583612
|
|
JamnaKula
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-032-001/102 (JHINJHRI)
|
1725003000NRG24170620230074877
|
17/06/2023
|
Mithiyabai
|
1725003WL006912
|
Mithiyabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583612
|
|
Mithiyabai
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-032-001/117 (JHINJHRI)
|
1725003000NRG24170620230074880
|
17/06/2023
|
GANGA
|
1725003WL006912
|
GANGA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583612
|
|
GANGA
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-042-001/51-A (KHATEGAON)
|
1725003000NRG24170620230074685
|
17/06/2023
|
Shankar
|
1725003WL006885
|
Shankar
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583612
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-018-001/51-A (DHAWDI)
|
1725003000NRG24170620230074581
|
17/06/2023
|
DURGESH DHURVE
|
1725003WL006883
|
DURGESH DHURVE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
DURGESHDHURVE
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-018-001/86 (DHAWDI)
|
1725003000NRG24170620230074597
|
17/06/2023
|
SHOBHARAM KAVDE
|
1725003WL006883
|
SHOBHARAM KAVDE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
SHOBHARAMKAVDE
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-018-001/93 (DHAWDI)
|
1725003000NRG24170620230074600
|
17/06/2023
|
BHAGIRATH PREMAJI
|
1725003WL006883
|
BHAGIRATH PREMAJI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
BHAGIRATHPREMAJI
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-042-001/32 (KHATEGAON)
|
1725003000NRG24170620230074670
|
17/06/2023
|
BASANTI
|
1725003WL006885
|
BASANTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
BASANTI
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-042-001/32 (KHATEGAON)
|
1725003000NRG24170620230074669
|
17/06/2023
|
DINESH
|
1725003WL006885
|
DINESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583612
|
|
DINESH
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-042-004/71-B (KHATEGAON)
|
1725003000NRG24170620230074635
|
17/06/2023
|
SUNITA
|
1725003WL006884
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583612
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42914
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42914
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