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-25-003-061-001/135-B (NAGOTAR)
|
1725003000NRG24210820230266115
|
21/08/2023
|
Nitesh
|
1725003WL019524
|
Nitesh
|
00045
|
BARB0HIGMIG
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
Nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-061-001/135-D (NAGOTAR)
|
1725003000NRG24210820230266120
|
21/08/2023
|
sanju
|
1725003WL019524
|
sanju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-069-001/246-B (RAYPUR)
|
1725003000NRG24210820230266138
|
21/08/2023
|
KAILASH
|
1725003WL019524
|
KAILASH
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24210820230266126
|
21/08/2023
|
anita
|
1725003WL019524
|
anita
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
730192812
|
No Such Account
|
|
|
5
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24210820230266125
|
21/08/2023
|
bhimsing
|
1725003WL019524
|
bhimsing
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
730192812
|
No Such Account
|
|
|
6
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24210820230266128
|
21/08/2023
|
chandar
|
1725003WL019524
|
chandar
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
730192812
|
No Such Account
|
|
|
7
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24210820230266127
|
21/08/2023
|
mahendarsing
|
1725003WL019524
|
mahendarsing
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
730192812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-061-001/135-C (NAGOTAR)
|
1725003000NRG24210820230266119
|
21/08/2023
|
priti
|
1725003WL019524
|
priti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-035-002/11 (JUNAPANI)
|
1725003000NRG24200820230265513
|
21/08/2023
|
BASU BAI BALIRAM
|
1725003WL019479
|
BASU BAI BALIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
730192812
|
|
BASUBAIBALIRAM
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-061-001/135-C (NAGOTAR)
|
1725003000NRG24210820230266117
|
21/08/2023
|
parvati
|
1725003WL019524
|
parvati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
parvati
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-061-001/80-A (NAGOTAR)
|
1725003000NRG24210820230266129
|
21/08/2023
|
gendalal
|
1725003WL019524
|
gendalal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
gendalal
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-061-001/835 (NAGOTAR)
|
1725003000NRG24210820230266132
|
21/08/2023
|
hukum
|
1725003WL019524
|
hukum
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
hukum
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-069-001/440 (RAYPUR)
|
1725003000NRG24210820230266142
|
21/08/2023
|
TARACHAND
|
1725003WL019524
|
TARACHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-061-001/135-B (NAGOTAR)
|
1725003000NRG24210820230266116
|
21/08/2023
|
PRINKA
|
1725003WL019524
|
PRINKA
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
PRINKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-061-001/875 (NAGOTAR)
|
1725003000NRG24210820230266137
|
21/08/2023
|
chama
|
1725003WL019524
|
chama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730192812
|
|
chama
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-061-001/875 (NAGOTAR)
|
1725003000NRG24210820230266136
|
21/08/2023
|
premlal
|
1725003WL019524
|
premlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730192812
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-018-001/3-A (DHAWDI)
|
1725003000NRG24210820230265971
|
21/08/2023
|
HASEENA CHARAN
|
1725003WL019513
|
HASEENA CHARAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
25/08/2023
|
|
730192812
|
|
HASEENACHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-061-001/118-B (NAGOTAR)
|
1725003000NRG24210820230266111
|
21/08/2023
|
Arjun
|
1725003WL019524
|
Arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
Arjun
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-061-001/118-B (NAGOTAR)
|
1725003000NRG24210820230266112
|
21/08/2023
|
Sarwati
|
1725003WL019524
|
Sarwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
Sarwati
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24210820230266124
|
21/08/2023
|
CHARAN
|
1725003WL019524
|
CHARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730192812
|
|
CHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Bank of Baroda
|
BARB0HIGMIG
|
RAVI SHANKAR BRANCH
|
1326
|
2
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
3
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Bank of India
|
BKID0009513
|
SINGOT
|
1326
|
4
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Bank of India
|
BKID0009529
|
KHANDWA CIVIL LINES
|
5304
|
5
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Bank of India
|
BKID0009539
|
KHALWA
|
1326
|
6
|
KHALAWA
|
MP1725003_210823FTO_228247
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
6851
|
7
|
KHALAWA
|
MP1725003_210823FTO_228247
|
State Bank of India
|
SBIN0030467
|
HOLKAR SCIENCE COLLEGE,INDORE
|
1326
|
8
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
9
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
221
|
10
|
KHALAWA
|
MP1725003_210823FTO_228247
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3978
|