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-25-003-028-001/482 (JAMNYA KHURD)
|
1725003000NRG24130820230251529
|
13/08/2023
|
Shonu
|
1725003WL018419
|
Shonu
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
Shonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-021-001/373 (FEFRI SAR.)
|
1725003000NRG24130820230251995
|
13/08/2023
|
Meena
|
1725003WL018462
|
Meena
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
Meena
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-021-001/68-A (FEFRI SAR.)
|
1725003000NRG24130820230252001
|
13/08/2023
|
UMESH
|
1725003WL018462
|
UMESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
UMESH
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-021-001/70 (FEFRI SAR.)
|
1725003000NRG24130820230252002
|
13/08/2023
|
BHAGVANDAS
|
1725003WL018462
|
BHAGVANDAS
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499125
|
|
BHAGVANDAS
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-021-001/70 (FEFRI SAR.)
|
1725003000NRG24130820230252003
|
13/08/2023
|
Chhama
|
1725003WL018462
|
Chhama
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
Chhama
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-064-001/134 (PATAJAN)
|
1725003000NRG24130820230252166
|
13/08/2023
|
GULKI BAI ASHARAM
|
1725003WL018472
|
GULKI BAI ASHARAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499125
|
|
GULKIBAIASHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-027-002/962 (JAMNYA KALA)
|
1725003000NRG24130820230251580
|
13/08/2023
|
ravi
|
1725003WL018427
|
ravi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-013-001/61 (DEWLI KALA)
|
1725003000NRG24130820230251625
|
13/08/2023
|
chhotelal
|
1725003WL018432
|
chhotelal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
chhotelal
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-013-001/61 (DEWLI KALA)
|
1725003000NRG24130820230251623
|
13/08/2023
|
chhotelal
|
1725003WL018432
|
chhotelal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
chhotelal
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-015-001/239 (DHAKNA)
|
1725003000NRG24130820230252018
|
13/08/2023
|
fulchand
|
1725003WL018464
|
fulchand
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
fulchand
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-045-001/59 (KOTHA RAIYAT)
|
1725003000NRG24130820230252100
|
13/08/2023
|
RAMLAL
|
1725003WL018468
|
RAMLAL
|
00415
|
SBIN0004517
|
2188
|
2188
|
Processed
|
22/08/2023
|
|
670499125
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-024-001/31-A (GOLKHEDA (F.V.))
|
1725003000NRG24130820230252702
|
13/08/2023
|
RAVINA
|
1725003WL018510
|
RAVINA
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
RAVINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-010-002/284 (CHAINPUR SAR.)
|
1725003000NRG24120820230251497
|
13/08/2023
|
sachin
|
1725003WL018416
|
sachin
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670499125
|
|
sachin
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-021-001/285 (FEFRI SAR.)
|
1725003000NRG24130820230251990
|
13/08/2023
|
MAANOARI LOVANSHI
|
1725003WL018462
|
MAANOARI LOVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
MAANOARILOVANSHI
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-028-001/423 (JAMNYA KHURD)
|
1725003000NRG24130820230251528
|
13/08/2023
|
Omparkash
|
1725003WL018419
|
Omparkash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
Omparkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-028-001/167-A (JAMNYA KHURD)
|
1725003000NRG24130820230251527
|
13/08/2023
|
kashi
|
1725003WL018419
|
kashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-017-002/59 (DHAMA)
|
1725003000NRG24130820230251655
|
13/08/2023
|
HIRUBAI
|
1725003WL018434
|
HIRUBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499125
|
|
HIRUBAI
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-017-002/78-A (DHAMA)
|
1725003000NRG24130820230251658
|
13/08/2023
|
Mansaram
|
1725003WL018434
|
Mansaram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
22/08/2023
|
|
670499125
|
No Such Account
|
|
|
19
|
KHALAWA
|
MP-25-003-017-002/78-A (DHAMA)
|
1725003000NRG24130820230251659
|
13/08/2023
|
Rekha bai
|
1725003WL018434
|
Rekha bai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
22/08/2023
|
|
670499125
|
No Such Account
|
|
|
20
|
KHALAWA
|
MP-25-003-050-001/562 (LAKHORA RAIYAT)
|
1725003000NRG24130820230252515
|
13/08/2023
|
Gulabsingh Sankar
|
1725003WL018499
|
Gulabsingh Sankar
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499125
|
|
GulabsinghSankar
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-050-001/562 (LAKHORA RAIYAT)
|
1725003000NRG24130820230252514
|
13/08/2023
|
Gulabsingh sankarlal
|
1725003WL018499
|
Gulabsingh sankarlal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499125
|
|
Gulabsinghsankarlal
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-050-001/64 (LAKHORA RAIYAT)
|
1725003000NRG24130820230252521
|
13/08/2023
|
Neeta Bai Sarwar
|
1725003WL018499
|
Neeta Bai Sarwar
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
22/08/2023
|
|
670499125
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-024-001/37 (GOLKHEDA (F.V.))
|
1725003000NRG24130820230252701
|
13/08/2023
|
GUDDI BAI
|
1725003WL018509
|
GUDDI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499125
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-010-002/153-C (CHAINPUR SAR.)
|
1725003000NRG24120820230251490
|
13/08/2023
|
Rama
|
1725003WL018416
|
Rama
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670499125
|
|
Rama
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-010-002/153-C (CHAINPUR SAR.)
|
1725003000NRG24120820230251489
|
13/08/2023
|
Ramsin
|
1725003WL018416
|
Ramsin
|
00703
|
AIRP0000001
|
2210
|
2210
|
Rejected
|
22/08/2023
|
|
670499125
|
A/c Blocked or Frozen
|
|
|
26
|
KHALAWA
|
MP-25-003-010-002/244-A (CHAINPUR SAR.)
|
1725003000NRG24120820230251495
|
13/08/2023
|
MANORAMA
|
1725003WL018416
|
MANORAMA
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670499125
|
|
MANORAMA
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-015-001/239 (DHAKNA)
|
1725003000NRG24130820230252021
|
13/08/2023
|
ganesh
|
1725003WL018464
|
ganesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
ganesh
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-015-001/239 (DHAKNA)
|
1725003000NRG24130820230252020
|
13/08/2023
|
SUKHRAM
|
1725003WL018464
|
SUKHRAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
SUKHRAM
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-015-001/239 (DHAKNA)
|
1725003000NRG24130820230252019
|
13/08/2023
|
sukhram
|
1725003WL018464
|
sukhram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499125
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42410
|
42410
|
|
|
|
|
|
|
|