|
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-25-003-041-001/5221-A
(KHARKALA)
|
1725003000NRG24180320240549645
|
18/03/2024
|
Chama
|
1725003WL037211
|
Chama
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
Chama
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-041-001/5221-A
(KHARKALA)
|
1725003000NRG24180320240549644
|
18/03/2024
|
Ganesh Choudhari
|
1725003WL037211
|
Ganesh Choudhari
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
GaneshChoudhari
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5221-B
(KHARKALA)
|
1725003000NRG24180320240549646
|
18/03/2024
|
laxman
|
1725003WL037211
|
laxman
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-066-001/110
(RAJPURA BAKHAR)
|
1725003000NRG24180320240549854
|
18/03/2024
|
SUNDARLAL VISHRAM
|
1725003WL037229
|
SUNDARLAL VISHRAM
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
SUNDARLALVISHRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-066-001/127
(RAJPURA BAKHAR)
|
1725003000NRG24180320240549843
|
18/03/2024
|
CHAMPALAL RAMSING
|
1725003WL037225
|
CHAMPALAL RAMSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842539
|
|
CHAMPALALRAMSING
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-066-001/304-A
(RAJPURA BAKHAR)
|
1725003000NRG24180320240549855
|
18/03/2024
|
kapil
|
1725003WL037229
|
kapil
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
kapil
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-066-001/304-A
(RAJPURA BAKHAR)
|
1725003000NRG24180320240549856
|
18/03/2024
|
raksha
|
1725003WL037229
|
raksha
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
raksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-066-001/742
(RAJPURA BAKHAR)
|
1725003000NRG24180320240549857
|
18/03/2024
|
OMPRAKASH
|
1725003WL037229
|
OMPRAKASH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-066-001/742
(RAJPURA BAKHAR)
|
1725003000NRG24180320240549858
|
18/03/2024
|
SANDHYA
|
1725003WL037229
|
SANDHYA
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-053-002/145
(MALHARGARH)
|
1725003000NRG24180320240549817
|
18/03/2024
|
RAMESHWAR UIKEY
|
1725003WL037222
|
RAMESHWAR UIKEY
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
RAMESHWARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-053-002/15-A
(MALHARGARH)
|
1725003000NRG24180320240549818
|
18/03/2024
|
RAMPRASAD RAMA
|
1725003WL037222
|
RAMPRASAD RAMA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
RAMPRASADRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHALAWA
|
MP-25-003-053-002/80-A
(MALHARGARH)
|
1725003000NRG24180320240549820
|
18/03/2024
|
SUNDAR RAMES
|
1725003WL037222
|
SUNDAR RAMES
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
SUNDARRAMES
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24180320240549822
|
18/03/2024
|
KUSUM BAI ASHKE SAKHARAM
|
1725003WL037223
|
KUSUM BAI ASHKE SAKHARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
KUSUMBAIASHKESAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5221
(KHARKALA)
|
1725003000NRG24180320240549643
|
18/03/2024
|
Pooja Patel
|
1725003WL037211
|
Pooja Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHALAWA
|
MP-25-003-041-001/5221
(KHARKALA)
|
1725003000NRG24180320240549642
|
18/03/2024
|
Vinod Kumar
|
1725003WL037211
|
Vinod Kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-053-002/80-A
(MALHARGARH)
|
1725003000NRG24180320240549819
|
18/03/2024
|
RAMESH SHIVRAM
|
1725003WL037222
|
RAMESH SHIVRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
RAMESHSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24180320240549821
|
18/03/2024
|
SAKARAM ANSING
|
1725003WL037223
|
SAKARAM ANSING
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842539
|
|
SAKARAMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|