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-25-003-022-001/300-B (GARBEDI RAIYAT)
|
1725003000NRG24230820230269980
|
23/08/2023
|
NEHA
|
1725003WL019874
|
NEHA
|
00045
|
BARB0DBBAKT
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
NEHA
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-022-001/300-B (GARBEDI RAIYAT)
|
1725003000NRG24230820230269981
|
23/08/2023
|
NEHA
|
1725003WL019874
|
NEHA
|
00045
|
BARB0DBBAKT
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-028-002/207-B (JAMNYA KHURD)
|
1725003000NRG24230820230269342
|
23/08/2023
|
prakash
|
1725003WL019789
|
prakash
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
prakash
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-039-001/337-B (KHALWA (PO.AB.))
|
1725003000NRG24230820230270012
|
23/08/2023
|
NEHJAD
|
1725003WL019874
|
NEHJAD
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
NEHJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-028-002/39 (JAMNYA KHURD)
|
1725003000NRG24230820230269346
|
23/08/2023
|
Kavita
|
1725003WL019789
|
Kavita
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Kavita
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-028-002/71-B (JAMNYA KHURD)
|
1725003000NRG24230820230269348
|
23/08/2023
|
Bhaiyalal
|
1725003WL019789
|
Bhaiyalal
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-028-002/334 (JAMNYA KHURD)
|
1725003000NRG24230820230269345
|
23/08/2023
|
nankram
|
1725003WL019789
|
nankram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
nankram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-039-001/161-A (KHALWA (PO.AB.))
|
1725003000NRG24230820230269991
|
23/08/2023
|
Vishal kumar makhija
|
1725003WL019874
|
Vishal kumar makhija
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
Vishalkumarmakhija
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-039-001/257-B (KHALWA (PO.AB.))
|
1725003000NRG24230820230270002
|
23/08/2023
|
PARVATI
|
1725003WL019874
|
PARVATI
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
PARVATI
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-039-001/257-B (KHALWA (PO.AB.))
|
1725003000NRG24230820230270001
|
23/08/2023
|
RAJENDRA KAJLE
|
1725003WL019874
|
RAJENDRA KAJLE
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
RAJENDRAKAJLE
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-039-001/329-C (KHALWA (PO.AB.))
|
1725003000NRG24230820230270010
|
23/08/2023
|
shokat
|
1725003WL019874
|
shokat
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
shokat
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-039-001/62-B (KHALWA (PO.AB.))
|
1725003000NRG24230820230270028
|
23/08/2023
|
sunil sadh
|
1725003WL019874
|
sunil sadh
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
sunilsadh
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-073-001/215 (SAWLIKHEDA)
|
1725003000NRG24230820230269526
|
23/08/2023
|
vikendra
|
1725003WL019805
|
vikendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740401
|
|
vikendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-039-001/194-C (KHALWA (PO.AB.))
|
1725003000NRG24230820230269995
|
23/08/2023
|
SHASHIKANT
|
1725003WL019874
|
SHASHIKANT
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
SHASHIKANT
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-039-001/274-B (KHALWA (PO.AB.))
|
1725003000NRG24230820230270008
|
23/08/2023
|
KAMLESH MALVEY
|
1725003WL019874
|
KAMLESH MALVEY
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
KAMLESHMALVEY
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-046-002/5-B (KOTWARIYA MAL)
|
1725003000NRG24230820230269570
|
23/08/2023
|
RAMLAL MANGAL
|
1725003WL019810
|
RAMLAL MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740401
|
|
RAMLALMANGAL
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-046-002/5-C (KOTWARIYA MAL)
|
1725003000NRG24230820230269572
|
23/08/2023
|
SHYAMLAL MAGAL
|
1725003WL019810
|
SHYAMLAL MAGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740401
|
|
SHYAMLALMAGAL
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-050-001/254-B (LAKHORA RAIYAT)
|
1725003000NRG24230820230270036
|
23/08/2023
|
virendra solanki
|
1725003WL019874
|
virendra solanki
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
virendrasolanki
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-073-002/5-A (SAWLIKHEDA)
|
1725003000NRG24230820230269537
|
23/08/2023
|
sohan
|
1725003WL019805
|
sohan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740401
|
|
sohan
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-081-003/6 (UDIYAPUR RAIYAT)
|
1725003000NRG24220820230268473
|
23/08/2023
|
SUKHALAL GOTU
|
1725003WL019715
|
SUKHALAL GOTU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
SUKHALALGOTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-046-001/34-B (KOTWARIYA MAL)
|
1725003000NRG24230820230269558
|
23/08/2023
|
SHYAMLAL
|
1725003WL019810
|
SHYAMLAL
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740401
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-028-001/72-B (JAMNYA KHURD)
|
1725003000NRG24230820230269369
|
23/08/2023
|
Shyamlal
|
1725003WL019791
|
Shyamlal
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Shyamlal
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-028-002/126-A (JAMNYA KHURD)
|
1725003000NRG24230820230269339
|
23/08/2023
|
Pratap
|
1725003WL019789
|
Pratap
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Pratap
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-028-002/98-B (JAMNYA KHURD)
|
1725003000NRG24230820230269370
|
23/08/2023
|
Dropati
|
1725003WL019791
|
Dropati
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-028-002/24 (JAMNYA KHURD)
|
1725003000NRG24230820230269343
|
23/08/2023
|
kishan
|
1725003WL019789
|
kishan
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-028-002/155 (JAMNYA KHURD)
|
1725003000NRG24230820230269340
|
23/08/2023
|
Golu
|
1725003WL019789
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Golu
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-028-002/300-A (JAMNYA KHURD)
|
1725003000NRG24230820230269344
|
23/08/2023
|
Somakli
|
1725003WL019789
|
Somakli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Somakli
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-028-002/39-B (JAMNYA KHURD)
|
1725003000NRG24230820230269347
|
23/08/2023
|
Rajesh
|
1725003WL019789
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Rajesh
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-039-001/219-C (KHALWA (PO.AB.))
|
1725003000NRG24230820230269999
|
23/08/2023
|
SANGITA
|
1725003WL019874
|
SANGITA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
SANGITA
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-039-001/226-C (KHALWA (PO.AB.))
|
1725003000NRG24230820230270000
|
23/08/2023
|
komal
|
1725003WL019874
|
komal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
komal
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-039-001/830-C (KHALWA (PO.AB.))
|
1725003000NRG24230820230270034
|
23/08/2023
|
ISRAIL
|
1725003WL019874
|
ISRAIL
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
ISRAIL
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-039-001/873-B (KHALWA (PO.AB.))
|
1725003000NRG24230820230270035
|
23/08/2023
|
imran
|
1725003WL019874
|
imran
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740401
|
|
imran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-028-001/146-B (JAMNYA KHURD)
|
1725003000NRG24230820230269335
|
23/08/2023
|
Moniya
|
1725003WL019789
|
Moniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Moniya
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-028-001/514-A (JAMNYA KHURD)
|
1725003000NRG24230820230269336
|
23/08/2023
|
Ram
|
1725003WL019789
|
Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Ram
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-028-001/70 (JAMNYA KHURD)
|
1725003000NRG24230820230269338
|
23/08/2023
|
Bablu
|
1725003WL019789
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Bablu
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-028-002/188-A (JAMNYA KHURD)
|
1725003000NRG24230820230269341
|
23/08/2023
|
Rama
|
1725003WL019789
|
Rama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740401
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|