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-25-003-039-001/127-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037853
|
03/06/2023
|
chandrakala
|
1725003WL004041
|
chandrakala
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
chandrakala
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-039-001/154-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037859
|
03/06/2023
|
swati sen
|
1725003WL004041
|
swati sen
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
swatisen
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-039-001/215-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037867
|
03/06/2023
|
Suraj
|
1725003WL004041
|
Suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-039-001/100-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037852
|
03/06/2023
|
RMA BAI
|
1725003WL004041
|
RMA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
RMABAI
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-039-001/131-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037854
|
03/06/2023
|
ganesh
|
1725003WL004041
|
ganesh
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
ganesh
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-039-001/140-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037858
|
03/06/2023
|
DURGA BAI
|
1725003WL004041
|
DURGA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-039-001/140-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037857
|
03/06/2023
|
pyarelal
|
1725003WL004041
|
pyarelal
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
pyarelal
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-039-001/161-A (KHALWA (PO.AB.))
|
1725003000NRG24030620230037860
|
03/06/2023
|
vishal makija
|
1725003WL004041
|
vishal makija
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
vishalmakija
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-039-001/18-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037863
|
03/06/2023
|
aarsad
|
1725003WL004041
|
aarsad
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
aarsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
KHALAWA
|
MP-25-003-039-001/199-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037865
|
03/06/2023
|
DIPAK
|
1725003WL004041
|
DIPAK
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
11
|
KHALAWA
|
MP-25-003-039-001/202-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037866
|
03/06/2023
|
AATMARAM
|
1725003WL004041
|
AATMARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-039-001/559-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037873
|
03/06/2023
|
nishar
|
1725003WL004041
|
nishar
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
nishar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-039-001/136-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037855
|
03/06/2023
|
jyoti
|
1725003WL004041
|
jyoti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
14
|
KHALAWA
|
MP-25-003-039-001/137-A (KHALWA (PO.AB.))
|
1725003000NRG24030620230037856
|
03/06/2023
|
priya
|
1725003WL004041
|
priya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
KHALAWA
|
MP-25-003-039-001/162-A (KHALWA (PO.AB.))
|
1725003000NRG24030620230037862
|
03/06/2023
|
SARDA BAI
|
1725003WL004041
|
SARDA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
SARDABAI
|
STATE BANK OF INDIA(508548)
|
16
|
KHALAWA
|
MP-25-003-039-001/184-C (KHALWA (PO.AB.))
|
1725003000NRG24030620230037864
|
03/06/2023
|
SHIVAM
|
1725003WL004041
|
SHIVAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-039-001/389-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037869
|
03/06/2023
|
Rahul Kasde
|
1725003WL004041
|
Rahul Kasde
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
RahulKasde
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-039-001/824 (KHALWA (PO.AB.))
|
1725003000NRG24030620230037874
|
03/06/2023
|
SHIVRAM PATIL
|
1725003WL004041
|
SHIVRAM PATIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
SHIVRAMPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
KHALAWA
|
MP-25-003-039-001/825-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037875
|
03/06/2023
|
FULVATI BAI
|
1725003WL004041
|
FULVATI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
FULVATIBAI
|
BANK OF BARODA(606985)
|
20
|
KHALAWA
|
MP-25-003-039-001/827-D (KHALWA (PO.AB.))
|
1725003000NRG24030620230037877
|
03/06/2023
|
RAMU
|
1725003WL004041
|
RAMU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
RAMU
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-039-001/864-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037880
|
03/06/2023
|
goga
|
1725003WL004041
|
goga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
goga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
KHALAWA
|
MP-25-003-039-001/864-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037879
|
03/06/2023
|
radha
|
1725003WL004041
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
KHALAWA
|
MP-25-003-039-001/864-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037878
|
03/06/2023
|
vishnu
|
1725003WL004041
|
vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHALAWA
|
MP-25-003-039-001/867-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037881
|
03/06/2023
|
poonamchand
|
1725003WL004041
|
poonamchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
25
|
KHALAWA
|
MP-25-003-039-001/869-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037882
|
03/06/2023
|
indal
|
1725003WL004041
|
indal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
indal
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHALAWA
|
MP-25-003-039-001/870-B (KHALWA (PO.AB.))
|
1725003000NRG24030620230037883
|
03/06/2023
|
sakun bai
|
1725003WL004041
|
sakun bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215665799
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|