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-25-003-073-002/114 (SAWLIKHEDA)
|
1725003000NRG24160920230308830
|
16/09/2023
|
durga
|
1725003WL022932
|
durga
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
durga
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-073-002/259 (SAWLIKHEDA)
|
1725003000NRG24160920230308838
|
16/09/2023
|
sandeep
|
1725003WL022932
|
sandeep
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-036-002/209 (KALA AM KALA)
|
1725003000NRG24160920230309416
|
16/09/2023
|
DURGA BAI MALLU
|
1725003WL022973
|
DURGA BAI MALLU
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552329
|
|
DURGABAIMALLU
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-036-002/209 (KALA AM KALA)
|
1725003000NRG24160920230309415
|
16/09/2023
|
MALLU BUDDHU
|
1725003WL022973
|
MALLU BUDDHU
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552329
|
|
MALLUBUDDHU
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHALAWA
|
MP-25-003-036-002/209-A (KALA AM KALA)
|
1725003000NRG24160920230309417
|
16/09/2023
|
madhu
|
1725003WL022973
|
madhu
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552329
|
|
madhu
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-036-002/252-A (KALA AM KALA)
|
1725003000NRG24160920230309419
|
16/09/2023
|
AKILA YUNUS
|
1725003WL022973
|
AKILA YUNUS
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552329
|
|
AKILAYUNUS
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-036-002/252-A (KALA AM KALA)
|
1725003000NRG24160920230309418
|
16/09/2023
|
AKILA YUNUS
|
1725003WL022973
|
AKILA YUNUS
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552329
|
|
AKILAYUNUS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-073-001/153 (SAWLIKHEDA)
|
1725003000NRG24160920230308841
|
16/09/2023
|
dilep
|
1725003WL022933
|
dilep
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
dilep
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-073-001/231 (SAWLIKHEDA)
|
1725003000NRG24160920230308828
|
16/09/2023
|
parmila bai
|
1725003WL022932
|
parmila bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
parmilabai
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-073-002/114 (SAWLIKHEDA)
|
1725003000NRG24160920230308829
|
16/09/2023
|
manoj
|
1725003WL022932
|
manoj
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
manoj
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-073-002/176-A (SAWLIKHEDA)
|
1725003000NRG24160920230308833
|
16/09/2023
|
akhlesh
|
1725003WL022932
|
akhlesh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
akhlesh
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-073-002/287-A (SAWLIKHEDA)
|
1725003000NRG24160920230308846
|
16/09/2023
|
BHUROO MOREY
|
1725003WL022933
|
BHUROO MOREY
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
BHUROOMOREY
|
BANK OF BARODA(606985)
|
13
|
KHALAWA
|
MP-25-003-073-002/287-B (SAWLIKHEDA)
|
1725003000NRG24160920230308847
|
16/09/2023
|
CHAMPALAL MOURE
|
1725003WL022933
|
CHAMPALAL MOURE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
CHAMPALALMOURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-073-001/109 (SAWLIKHEDA)
|
1725003000NRG24160920230308826
|
16/09/2023
|
jamna
|
1725003WL022932
|
jamna
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
15
|
KHALAWA
|
MP-25-003-073-001/109 (SAWLIKHEDA)
|
1725003000NRG24160920230308825
|
16/09/2023
|
sevanti bai
|
1725003WL022932
|
sevanti bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
16
|
KHALAWA
|
MP-25-003-073-001/153 (SAWLIKHEDA)
|
1725003000NRG24160920230308842
|
16/09/2023
|
banubai
|
1725003WL022933
|
banubai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
banubai
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-073-002/13 (SAWLIKHEDA)
|
1725003000NRG24160920230308832
|
16/09/2023
|
omprakash
|
1725003WL022932
|
omprakash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
18
|
KHALAWA
|
MP-25-003-073-002/2 (SAWLIKHEDA)
|
1725003000NRG24160920230308835
|
16/09/2023
|
urmila
|
1725003WL022932
|
urmila
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
19
|
KHALAWA
|
MP-25-003-073-002/230-A (SAWLIKHEDA)
|
1725003000NRG24160920230308836
|
16/09/2023
|
badri
|
1725003WL022932
|
badri
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
KHALAWA
|
MP-25-003-073-002/287 (SAWLIKHEDA)
|
1725003000NRG24160920230308845
|
16/09/2023
|
nura
|
1725003WL022933
|
nura
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
nura
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-073-001/109 (SAWLIKHEDA)
|
1725003000NRG24160920230308824
|
16/09/2023
|
RAMPRASHAD MISHRILAL
|
1725003WL022932
|
RAMPRASHAD MISHRILAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
RAMPRASHADMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
KHALAWA
|
MP-25-003-073-001/113 (SAWLIKHEDA)
|
1725003000NRG24160920230308839
|
16/09/2023
|
SANTOSH RAMPRASHAD
|
1725003WL022933
|
SANTOSH RAMPRASHAD
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
SANTOSHRAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
KHALAWA
|
MP-25-003-073-001/231 (SAWLIKHEDA)
|
1725003000NRG24160920230308827
|
16/09/2023
|
somlal
|
1725003WL022932
|
somlal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHALAWA
|
MP-25-003-073-002/13 (SAWLIKHEDA)
|
1725003000NRG24160920230308831
|
16/09/2023
|
DHAPU BAI KAILASH
|
1725003WL022932
|
DHAPU BAI KAILASH
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
DHAPUBAIKAILASH
|
STATE BANK OF INDIA(508548)
|
25
|
KHALAWA
|
MP-25-003-073-002/2 (SAWLIKHEDA)
|
1725003000NRG24160920230308834
|
16/09/2023
|
RAJU BRAJLAL
|
1725003WL022932
|
RAJU BRAJLAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
RAJUBRAJLAL
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-073-002/259 (SAWLIKHEDA)
|
1725003000NRG24160920230308837
|
16/09/2023
|
ramchnadr
|
1725003WL022932
|
ramchnadr
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
ramchnadr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KHALAWA
|
MP-25-003-073-002/287 (SAWLIKHEDA)
|
1725003000NRG24160920230308844
|
16/09/2023
|
NEHARU FATHU
|
1725003WL022933
|
NEHARU FATHU
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
NEHARUFATHU
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-073-002/591-A (SAWLIKHEDA)
|
1725003000NRG24160920230308849
|
16/09/2023
|
MADAN FATU
|
1725003WL022933
|
MADAN FATU
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
MADANFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-073-001/117-A (SAWLIKHEDA)
|
1725003000NRG24160920230308840
|
16/09/2023
|
sunil
|
1725003WL022933
|
sunil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552329
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|