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-25-003-003-001/728-D (ASHAPUR)
|
1725003000NRG24220920230317339
|
22/09/2023
|
Salita
|
1725003WL023680
|
Salita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
Salita
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-003-001/824 (ASHAPUR)
|
1725003000NRG24220920230317341
|
22/09/2023
|
Harish
|
1725003WL023680
|
Harish
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
Harish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-027-002/1017 (JAMNYA KALA)
|
1725003000NRG24210920230317011
|
22/09/2023
|
sangita
|
1725003WL023648
|
sangita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-081-001/56 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317843
|
22/09/2023
|
chhannu amarsing
|
1725003WL023718
|
chhannu amarsing
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
chhannuamarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-081-001/42 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317829
|
22/09/2023
|
SUKAIBAI ASHARAM
|
1725003WL023718
|
SUKAIBAI ASHARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
SUKAIBAIASHARAM
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-081-002/594 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317892
|
22/09/2023
|
ballu
|
1725003WL023718
|
ballu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-042-004/187 (KHATEGAON)
|
1725003000NRG24220920230317597
|
22/09/2023
|
GHANSHYAM
|
1725003WL023689
|
GHANSHYAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
GHANSHYAM
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-042-004/323 (KHATEGAON)
|
1725003000NRG24220920230317601
|
22/09/2023
|
JAGDEESH SHITAL
|
1725003WL023689
|
JAGDEESH SHITAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
JAGDEESHSHITAL
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-042-004/324 (KHATEGAON)
|
1725003000NRG24220920230317603
|
22/09/2023
|
RAMPRASAD
|
1725003WL023689
|
RAMPRASAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
RAMPRASAD
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-042-004/61-A (KHATEGAON)
|
1725003000NRG24220920230317611
|
22/09/2023
|
KANHAIYALAL PARASRAM
|
1725003WL023689
|
KANHAIYALAL PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
KANHAIYALALPARASRAM
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-081-001/30 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317816
|
22/09/2023
|
Satibai
|
1725003WL023718
|
Satibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Satibai
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-081-001/32 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317819
|
22/09/2023
|
Munna
|
1725003WL023718
|
Munna
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Munna
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-081-001/34-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317820
|
22/09/2023
|
RAMESH KISAN
|
1725003WL023718
|
RAMESH KISAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
RAMESHKISAN
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-081-001/41-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317827
|
22/09/2023
|
jamanubai ramesh
|
1725003WL023718
|
jamanubai ramesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
jamanubairamesh
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-081-001/58-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317844
|
22/09/2023
|
Kaliram
|
1725003WL023718
|
Kaliram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Kaliram
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-081-001/64 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317848
|
22/09/2023
|
Fulwatibai babulal
|
1725003WL023718
|
Fulwatibai babulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Fulwatibaibabulal
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-081-001/69 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317851
|
22/09/2023
|
Shobaji munshi
|
1725003WL023718
|
Shobaji munshi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Shobajimunshi
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-081-001/69-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317853
|
22/09/2023
|
SUKHLAL MUNSHI
|
1725003WL023718
|
SUKHLAL MUNSHI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
SUKHLALMUNSHI
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-081-001/70-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317858
|
22/09/2023
|
Kamal BISHRAM
|
1725003WL023718
|
Kamal BISHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
KamalBISHRAM
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-081-001/94 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317875
|
22/09/2023
|
Santulal gashiram
|
1725003WL023718
|
Santulal gashiram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Santulalgashiram
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-081-002/591 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317887
|
22/09/2023
|
sagar bai
|
1725003WL023718
|
sagar bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
sagarbai
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-081-002/98 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317895
|
22/09/2023
|
Chandarsingh babu
|
1725003WL023718
|
Chandarsingh babu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Chandarsinghbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-058-001/480 (MOHANYA BHAM)
|
1725003000NRG24220920230317717
|
22/09/2023
|
RAJARAM
|
1725003WL023700
|
RAJARAM
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-027-001/439 (JAMNYA KALA)
|
1725003000NRG24210920230317017
|
22/09/2023
|
narayan
|
1725003WL023653
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
narayan
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-027-001/439 (JAMNYA KALA)
|
1725003000NRG24210920230317018
|
22/09/2023
|
shanta
|
1725003WL023653
|
shanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467701
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-081-001/44 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317831
|
22/09/2023
|
Pintubai
|
1725003WL023718
|
Pintubai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467701
|
|
Pintubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|