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-25-003-003-001/773 (ASHAPUR)
|
1725003000NRG24191020230340928
|
19/10/2023
|
anita
|
1725003WL025971
|
anita
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286875564
|
|
anita
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-003-001/773 (ASHAPUR)
|
1725003000NRG24191020230340927
|
19/10/2023
|
satish
|
1725003WL025971
|
satish
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286875564
|
|
satish
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-021-001/18-A (FEFRI SAR.)
|
1725003000NRG24191020230340802
|
19/10/2023
|
Lalshing
|
1725003WL025966
|
Lalshing
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875564
|
|
Lalshing
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-021-001/18-A (FEFRI SAR.)
|
1725003000NRG24191020230340803
|
19/10/2023
|
Rajani
|
1725003WL025966
|
Rajani
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
5
|
KHALAWA
|
MP-25-003-021-001/373 (FEFRI SAR.)
|
1725003000NRG24191020230340812
|
19/10/2023
|
Meena
|
1725003WL025966
|
Meena
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875564
|
|
Meena
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-021-001/58 (FEFRI SAR.)
|
1725003000NRG24191020230340817
|
19/10/2023
|
Kamla
|
1725003WL025966
|
Kamla
|
00048
|
BKID0009524
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
7
|
KHALAWA
|
MP-25-003-021-002/358 (FEFRI SAR.)
|
1725003000NRG24191020230340866
|
19/10/2023
|
Nandkishor
|
1725003WL025966
|
Nandkishor
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875564
|
|
Nandkishor
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-021-002/510 (FEFRI SAR.)
|
1725003000NRG24191020230340889
|
19/10/2023
|
Ramsankar
|
1725003WL025966
|
Ramsankar
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875564
|
|
Ramsankar
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-021-002/526-A (FEFRI SAR.)
|
1725003000NRG24191020230340898
|
19/10/2023
|
SERSHINGH
|
1725003WL025966
|
SERSHINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875564
|
|
SERSHINGH
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-021-002/526-B (FEFRI SAR.)
|
1725003000NRG24191020230340899
|
19/10/2023
|
BHURU
|
1725003WL025966
|
BHURU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875564
|
|
BHURU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-039-001/54-B (KHALWA (PO.AB.))
|
1725003000NRG24191020230341824
|
19/10/2023
|
ASLAM KHAN
|
1725003WL026024
|
ASLAM KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875564
|
|
ASLAMKHAN
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-039-001/87-B (KHALWA (PO.AB.))
|
1725003000NRG24191020230341831
|
19/10/2023
|
ganesh
|
1725003WL026024
|
ganesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875564
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-021-002/139 (FEFRI SAR.)
|
1725003000NRG24191020230340825
|
19/10/2023
|
Dasrath
|
1725003WL025966
|
Dasrath
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875564
|
|
Dasrath
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-021-002/499 (FEFRI SAR.)
|
1725003000NRG24191020230340884
|
19/10/2023
|
Poonam
|
1725003WL025966
|
Poonam
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875564
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-021-002/376-A (FEFRI SAR.)
|
1725003000NRG24191020230340868
|
19/10/2023
|
Ajay
|
1725003WL025966
|
Ajay
|
00078
|
CNRB0005833
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875564
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-013-001/61 (DEWLI KALA)
|
1725003000NRG24181020230340765
|
19/10/2023
|
chhotelal
|
1725003WL025958
|
chhotelal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-021-002/153 (FEFRI SAR.)
|
1725003000NRG24191020230340828
|
19/10/2023
|
sunil
|
1725003WL025966
|
sunil
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875564
|
|
sunil
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-074-003/2-A (SEMLYA (F.V.))
|
1725003000NRG24191020230340988
|
19/10/2023
|
RAJU
|
1725003WL025980
|
RAJU
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875564
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-021-001/106 (FEFRI SAR.)
|
1725003000NRG24191020230340801
|
19/10/2023
|
Mahendra Singh Sisodia
|
1725003WL025966
|
Mahendra Singh Sisodia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875564
|
|
MahendraSinghSisodia
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-021-001/285 (FEFRI SAR.)
|
1725003000NRG24191020230340804
|
19/10/2023
|
MAANOARI LOVANSHI
|
1725003WL025966
|
MAANOARI LOVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875564
|
|
MAANOARILOVANSHI
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-021-002/525 (FEFRI SAR.)
|
1725003000NRG24191020230340896
|
19/10/2023
|
RAMAUTAR
|
1725003WL025966
|
RAMAUTAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875564
|
|
RAMAUTAR
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-082-001/230 (BORKHEDA)
|
1725003000NRG24191020230341337
|
19/10/2023
|
RAJESH
|
1725003WL026009
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875564
|
|
RAJESH
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-082-001/230 (BORKHEDA)
|
1725003000NRG24191020230341338
|
19/10/2023
|
Urmila
|
1725003WL026009
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875564
|
|
Urmila
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-082-001/73 (BORKHEDA)
|
1725003000NRG24191020230341346
|
19/10/2023
|
VINOD
|
1725003WL026009
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875564
|
|
VINOD
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-082-001/73 (BORKHEDA)
|
1725003000NRG24191020230341345
|
19/10/2023
|
VINOD
|
1725003WL026009
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875564
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|