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-25-003-027-002/1403 (JAMNYA KALA)
|
1725003000NRG24290520230026993
|
29/05/2023
|
rupram
|
1725003WL002954
|
rupram
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
rupram
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-027-002/328-A (JAMNYA KALA)
|
1725003000NRG24290520230027014
|
29/05/2023
|
Aarti
|
1725003WL002954
|
Aarti
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Rejected
|
01/06/2023
|
|
086882091
|
No Such Account
|
|
|
3
|
KHALAWA
|
MP-25-003-027-002/597-B (JAMNYA KALA)
|
1725003000NRG24290520230027024
|
29/05/2023
|
bablu
|
1725003WL002954
|
bablu
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-082-001/113-B (BORKHEDA)
|
1725003000NRG24290520230026750
|
29/05/2023
|
LALSING
|
1725003WL002943
|
LALSING
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
01/06/2023
|
|
086882091
|
|
LALSING
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-082-001/35 (BORKHEDA)
|
1725003000NRG24290520230026770
|
29/05/2023
|
SARASVATI
|
1725003WL002943
|
SARASVATI
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
01/06/2023
|
|
086882091
|
|
SARASVATI
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-082-001/63 (BORKHEDA)
|
1725003000NRG24290520230026777
|
29/05/2023
|
SEVANTI
|
1725003WL002943
|
SEVANTI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086882091
|
|
SEVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-057-001/104 (MIRPUR)
|
1725003000NRG24260520230024498
|
29/05/2023
|
DAYARAM
|
1725003WL002704
|
DAYARAM
|
00048
|
BKID0009524
|
1702
|
1702
|
Processed
|
01/06/2023
|
|
086882091
|
|
DAYARAM
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-057-001/118 (MIRPUR)
|
1725003000NRG24260520230024499
|
29/05/2023
|
BALIRAM TEMROO
|
1725003WL002704
|
BALIRAM TEMROO
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086882091
|
|
BALIRAMTEMROO
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-057-001/278-A (MIRPUR)
|
1725003000NRG24260520230024519
|
29/05/2023
|
AMARSING DAVALSING
|
1725003WL002704
|
AMARSING DAVALSING
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086882091
|
|
AMARSINGDAVALSING
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-057-001/316 (MIRPUR)
|
1725003000NRG24260520230024523
|
29/05/2023
|
SATYNARAYAN CHIROJILAL
|
1725003WL002704
|
SATYNARAYAN CHIROJILAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086882091
|
|
SATYNARAYANCHIROJILAL
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-057-002/79-B (MIRPUR)
|
1725003000NRG24260520230024542
|
29/05/2023
|
BABLU KISHAN
|
1725003WL002704
|
BABLU KISHAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086882091
|
|
BABLUKISHAN
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-065-001/145 (PATALDA)
|
1725003000NRG24290520230027659
|
29/05/2023
|
ASHA BAI RAJARAM
|
1725003WL002981
|
ASHA BAI RAJARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
ASHABAIRAJARAM
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-065-001/166-A (PATALDA)
|
1725003000NRG24290520230027673
|
29/05/2023
|
LALSINGH
|
1725003WL002981
|
LALSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
LALSINGH
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-065-001/546-B (PATALDA)
|
1725003000NRG24290520230027699
|
29/05/2023
|
Lalita Patil
|
1725003WL002981
|
Lalita Patil
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
LalitaPatil
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-065-001/546-B (PATALDA)
|
1725003000NRG24290520230027698
|
29/05/2023
|
Rajesh Nankaram
|
1725003WL002981
|
Rajesh Nankaram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
RajeshNankaram
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-065-001/96 (PATALDA)
|
1725003000NRG24290520230027712
|
29/05/2023
|
LAKSHIRAM SOMA
|
1725003WL002981
|
LAKSHIRAM SOMA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/06/2023
|
|
086882091
|
|
LAKSHIRAMSOMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13415
|
13415
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-027-001/1486 (JAMNYA KALA)
|
1725003000NRG24290520230026984
|
29/05/2023
|
jamuna
|
1725003WL002954
|
jamuna
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
jamuna
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-027-002/1235-D (JAMNYA KALA)
|
1725003000NRG24290520230026988
|
29/05/2023
|
Kanchan
|
1725003WL002954
|
Kanchan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
Kanchan
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-027-002/1391 (JAMNYA KALA)
|
1725003000NRG24290520230026991
|
29/05/2023
|
totaram
|
1725003WL002954
|
totaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
totaram
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-027-002/153-A (JAMNYA KALA)
|
1725003000NRG24290520230026998
|
29/05/2023
|
samoti
|
1725003WL002954
|
samoti
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
samoti
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-027-002/16 (JAMNYA KALA)
|
1725003000NRG24290520230027000
|
29/05/2023
|
PINAI
|
1725003WL002954
|
PINAI
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
PINAI
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-027-002/16 (JAMNYA KALA)
|
1725003000NRG24290520230027002
|
29/05/2023
|
sunita
|
1725003WL002954
|
sunita
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
sunita
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-027-002/219-B (JAMNYA KALA)
|
1725003000NRG24290520230027005
|
29/05/2023
|
kamlesh yadav
|
1725003WL002954
|
kamlesh yadav
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
kamleshyadav
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-027-002/328-A (JAMNYA KALA)
|
1725003000NRG24290520230027012
|
29/05/2023
|
kantaprsad
|
1725003WL002954
|
kantaprsad
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
kantaprsad
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-027-002/597-B (JAMNYA KALA)
|
1725003000NRG24290520230027026
|
29/05/2023
|
sunita
|
1725003WL002954
|
sunita
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
sunita
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-027-002/939 (JAMNYA KALA)
|
1725003000NRG24290520230027050
|
29/05/2023
|
aarti
|
1725003WL002954
|
aarti
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
aarti
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-027-002/957 (JAMNYA KALA)
|
1725003000NRG24290520230027059
|
29/05/2023
|
RAKCHA
|
1725003WL002954
|
RAKCHA
|
00048
|
BKID0009525
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
086882091
|
|
RAKCHA
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-027-002/957 (JAMNYA KALA)
|
1725003000NRG24290520230027058
|
29/05/2023
|
RAKCHA
|
1725003WL002954
|
RAKCHA
|
00048
|
BKID0009525
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
086882091
|
|
RAKCHA
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-058-001/151 (MOHANYA BHAM)
|
1725003000NRG24290520230027963
|
29/05/2023
|
SUKAIBAI
|
1725003WL002987
|
SUKAIBAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086882091
|
|
SUKAIBAI
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-077-001/392-A (SUKWI RAIYAT)
|
1725003000NRG24290520230026557
|
29/05/2023
|
UMA BAI KRISHNA
|
1725003WL002923
|
UMA BAI KRISHNA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
UMABAIKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19629
|
19629
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-027-002/230 (JAMNYA KALA)
|
1725003000NRG24290520230027009
|
29/05/2023
|
sharja marko
|
1725003WL002954
|
sharja marko
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
sharjamarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-065-001/130-B (PATALDA)
|
1725003000NRG24290520230027649
|
29/05/2023
|
Chndu Kasde
|
1725003WL002981
|
Chndu Kasde
|
00048
|
BKID0009549
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086882091
|
No Such Account
|
|
|
33
|
KHALAWA
|
MP-25-003-065-001/140 (PATALDA)
|
1725003000NRG24290520230027655
|
29/05/2023
|
GHASIRAM
|
1725003WL002981
|
GHASIRAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/06/2023
|
|
086882091
|
|
GHASIRAM
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-065-001/47 (PATALDA)
|
1725003000NRG24290520230027693
|
29/05/2023
|
GOVIND
|
1725003WL002981
|
GOVIND
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/06/2023
|
|
086882091
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-057-001/452 (MIRPUR)
|
1725003000NRG24260520230024527
|
29/05/2023
|
ARJUN GANNU
|
1725003WL002704
|
ARJUN GANNU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
ARJUNGANNU
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-065-001/85-A (PATALDA)
|
1725003000NRG24290520230027709
|
29/05/2023
|
HARISH KASDE
|
1725003WL002981
|
HARISH KASDE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086882091
|
|
HARISHKASDE
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-082-001/2 (BORKHEDA)
|
1725003000NRG24290520230026764
|
29/05/2023
|
kamalsing
|
1725003WL002943
|
kamalsing
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
kamalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-027-002/890 (JAMNYA KALA)
|
1725003000NRG24290520230027039
|
29/05/2023
|
santosh
|
1725003WL002954
|
santosh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-058-001/244-A (MOHANYA BHAM)
|
1725003000NRG24290520230027966
|
29/05/2023
|
Rajesh
|
1725003WL002987
|
Rajesh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086882091
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-065-001/187 (PATALDA)
|
1725003000NRG24290520230027675
|
29/05/2023
|
CHANDARSINGH PRASHRAM
|
1725003WL002981
|
CHANDARSINGH PRASHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086882091
|
|
CHANDARSINGHPRASHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-027-002/312-A (JAMNYA KALA)
|
1725003000NRG24290520230027011
|
29/05/2023
|
bheema
|
1725003WL002954
|
bheema
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
086882091
|
|
bheema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52406
|
52406
|
|
|
|
|
|
|
|