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-25-003-038-001/101 (KARWANI)
|
1725003000NRG24270620230118066
|
27/06/2023
|
ramprasad ramkisan
|
1725003WL009212
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
ramprasadramkisan
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-038-001/104 (KARWANI)
|
1725003000NRG24270620230118067
|
27/06/2023
|
Shanti ramdas
|
1725003WL009212
|
Shanti ramdas
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129204
|
|
Shantiramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KHALAWA
|
MP-25-003-038-001/112 (KARWANI)
|
1725003000NRG24270620230118072
|
27/06/2023
|
JAYRAM SHUKHRAM
|
1725003WL009212
|
JAYRAM SHUKHRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
JAYRAMSHUKHRAM
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-038-001/112 (KARWANI)
|
1725003000NRG24270620230118073
|
27/06/2023
|
lalita jayram
|
1725003WL009212
|
lalita jayram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
lalitajayram
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-038-001/149 (KARWANI)
|
1725003000NRG24270620230118080
|
27/06/2023
|
sundarlal
|
1725003WL009212
|
sundarlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
sundarlal
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-038-001/156 (KARWANI)
|
1725003000NRG24270620230118082
|
27/06/2023
|
raju
|
1725003WL009212
|
raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
raju
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-038-001/170 (KARWANI)
|
1725003000NRG24270620230118090
|
27/06/2023
|
SIVKUMAR
|
1725003WL009212
|
SIVKUMAR
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
05/07/2023
|
|
702129204
|
|
SIVKUMAR
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-038-001/18-A (KARWANI)
|
1725003000NRG24270620230118093
|
27/06/2023
|
Fulbati
|
1725003WL009212
|
Fulbati
|
00045
|
BARB0KHANDW
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
Fulbati
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-038-001/337 (KARWANI)
|
1725003000NRG24270620230118101
|
27/06/2023
|
BAGVATI ANOKILAL
|
1725003WL009212
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
10
|
KHALAWA
|
MP-25-003-038-001/51 (KARWANI)
|
1725003000NRG24270620230118105
|
27/06/2023
|
HARIRAM
|
1725003WL009212
|
HARIRAM
|
00045
|
BARB0KHANDW
|
2
|
2
|
Processed
|
05/07/2023
|
|
702129204
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-038-001/54 (KARWANI)
|
1725003000NRG24270620230118107
|
27/06/2023
|
suman ramkaran
|
1725003WL009212
|
suman ramkaran
|
00045
|
BARB0KHANDW
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
sumanramkaran
|
BANK OF BARODA(606985)
|
12
|
KHALAWA
|
MP-25-003-045-001/332 (KOTHA RAIYAT)
|
1725003000NRG24270620230118115
|
27/06/2023
|
Kaliram Manik
|
1725003WL009213
|
Kaliram Manik
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702129204
|
|
KaliramManik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-038-001/170-A (KARWANI)
|
1725003000NRG24270620230118092
|
27/06/2023
|
Anil
|
1725003WL009212
|
Anil
|
00048
|
BKID0009539
|
5
|
5
|
Processed
|
05/07/2023
|
|
702129204
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
14
|
KHALAWA
|
MP-25-003-045-001/332-A (KOTHA RAIYAT)
|
1725003000NRG24270620230118118
|
27/06/2023
|
AARTI
|
1725003WL009213
|
AARTI
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702129204
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-038-001/125-B (KARWANI)
|
1725003000NRG24270620230118075
|
27/06/2023
|
Nandlal bhau
|
1725003WL009212
|
Nandlal bhau
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
Nandlalbhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KHALAWA
|
MP-25-003-038-001/131 (KARWANI)
|
1725003000NRG24270620230118076
|
27/06/2023
|
RAGHUNATH SAICHAR
|
1725003WL009212
|
RAGHUNATH SAICHAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
RAGHUNATHSAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
KHALAWA
|
MP-25-003-038-001/161-A (KARWANI)
|
1725003000NRG24270620230118086
|
27/06/2023
|
Geeta
|
1725003WL009212
|
Geeta
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
05/07/2023
|
|
702129204
|
|
Geeta
|
BANK OF BARODA(606985)
|
18
|
KHALAWA
|
MP-25-003-038-001/170 (KARWANI)
|
1725003000NRG24270620230118091
|
27/06/2023
|
Uarmila shivkumer
|
1725003WL009212
|
Uarmila shivkumer
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
05/07/2023
|
|
702129204
|
|
Uarmilashivkumer
|
STATE BANK OF INDIA(508548)
|
19
|
KHALAWA
|
MP-25-003-038-001/197-A (KARWANI)
|
1725003000NRG24270620230118097
|
27/06/2023
|
Aarati
|
1725003WL009212
|
Aarati
|
00415
|
SBIN0004517
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
20
|
KHALAWA
|
MP-25-003-038-001/34 (KARWANI)
|
1725003000NRG24270620230118102
|
27/06/2023
|
FULVATI BISHRAM
|
1725003WL009212
|
FULVATI BISHRAM
|
00415
|
SBIN0004517
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
FULVATIBISHRAM
|
STATE BANK OF INDIA(508548)
|
21
|
KHALAWA
|
MP-25-003-038-001/51 (KARWANI)
|
1725003000NRG24270620230118106
|
27/06/2023
|
Patvati
|
1725003WL009212
|
Patvati
|
00415
|
SBIN0004517
|
5
|
5
|
Processed
|
05/07/2023
|
|
702129204
|
|
Patvati
|
STATE BANK OF INDIA(508548)
|
22
|
KHALAWA
|
MP-25-003-038-001/97 (KARWANI)
|
1725003000NRG24270620230118112
|
27/06/2023
|
Govind
|
1725003WL009212
|
Govind
|
00415
|
SBIN0004517
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
23
|
KHALAWA
|
MP-25-003-045-001/332 (KOTHA RAIYAT)
|
1725003000NRG24270620230118116
|
27/06/2023
|
GIRJABAI
|
1725003WL009213
|
GIRJABAI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702129204
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
24
|
KHALAWA
|
MP-25-003-045-001/333 (KOTHA RAIYAT)
|
1725003000NRG24270620230118119
|
27/06/2023
|
REKHA BAI
|
1725003WL009214
|
REKHA BAI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702129204
|
|
REKHABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-038-001/158 (KARWANI)
|
1725003000NRG24270620230118083
|
27/06/2023
|
samaybai ramkisan
|
1725003WL009212
|
samaybai ramkisan
|
00666
|
IDFB0041301
|
20
|
20
|
Processed
|
05/07/2023
|
|
702129204
|
|
samaybairamkisan
|
IDFC BANK LIMITED(608117)
|
26
|
KHALAWA
|
MP-25-003-038-001/197 (KARWANI)
|
1725003000NRG24270620230118095
|
27/06/2023
|
sumitra Arun
|
1725003WL009212
|
sumitra Arun
|
00666
|
IDFB0041301
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
sumitraArun
|
IDFC BANK LIMITED(608117)
|
27
|
KHALAWA
|
MP-25-003-038-001/24 (KARWANI)
|
1725003000NRG24270620230118098
|
27/06/2023
|
MUNNI BAI CHOTELAL
|
1725003WL009212
|
MUNNI BAI CHOTELAL
|
00666
|
IDFB0041301
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
MUNNIBAICHOTELAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-038-001/104 (KARWANI)
|
1725003000NRG24270620230118068
|
27/06/2023
|
Sevanti ramprasd
|
1725003WL009212
|
Sevanti ramprasd
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129204
|
|
Sevantiramprasd
|
BANK OF BARODA(606985)
|
29
|
KHALAWA
|
MP-25-003-038-001/108 (KARWANI)
|
1725003000NRG24270620230118069
|
27/06/2023
|
sunderbai
|
1725003WL009212
|
sunderbai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
sunderbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
KHALAWA
|
MP-25-003-038-001/11 (KARWANI)
|
1725003000NRG24270620230118070
|
27/06/2023
|
DHANNALAL MUNSHI
|
1725003WL009212
|
DHANNALAL MUNSHI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
DHANNALALMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
KHALAWA
|
MP-25-003-038-001/11 (KARWANI)
|
1725003000NRG24270620230118071
|
27/06/2023
|
RambatiDHANNALAl
|
1725003WL009212
|
RambatiDHANNALAl
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
RambatiDHANNALAl
|
IDFC BANK LIMITED(608117)
|
32
|
KHALAWA
|
MP-25-003-038-001/121 (KARWANI)
|
1725003000NRG24270620230118074
|
27/06/2023
|
PAtily
|
1725003WL009212
|
PAtily
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129204
|
|
PAtily
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
KHALAWA
|
MP-25-003-038-001/133 (KARWANI)
|
1725003000NRG24270620230118077
|
27/06/2023
|
SITARAM MANIRAM
|
1725003WL009212
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129204
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
KHALAWA
|
MP-25-003-038-001/134-B (KARWANI)
|
1725003000NRG24270620230118078
|
27/06/2023
|
mevalal
|
1725003WL009212
|
mevalal
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
05/07/2023
|
|
702129204
|
|
mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHALAWA
|
MP-25-003-038-001/137 (KARWANI)
|
1725003000NRG24270620230118079
|
27/06/2023
|
MAYARAM GASIRAM
|
1725003WL009212
|
MAYARAM GASIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129204
|
|
MAYARAMGASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
KHALAWA
|
MP-25-003-038-001/149 (KARWANI)
|
1725003000NRG24270620230118081
|
27/06/2023
|
Kishorilal
|
1725003WL009212
|
Kishorilal
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129204
|
|
Kishorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
KHALAWA
|
MP-25-003-038-001/16 (KARWANI)
|
1725003000NRG24270620230118085
|
27/06/2023
|
jankibai nandkishor
|
1725003WL009212
|
jankibai nandkishor
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
05/07/2023
|
|
702129204
|
|
jankibainandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
KHALAWA
|
MP-25-003-038-001/16 (KARWANI)
|
1725003000NRG24270620230118084
|
27/06/2023
|
NANDLAL OMKAR
|
1725003WL009212
|
NANDLAL OMKAR
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
05/07/2023
|
|
702129204
|
|
NANDLALOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
KHALAWA
|
MP-25-003-038-001/166-A (KARWANI)
|
1725003000NRG24270620230118089
|
27/06/2023
|
MANOER CHANDERSING
|
1725003WL009212
|
MANOER CHANDERSING
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
05/07/2023
|
|
702129204
|
|
MANOERCHANDERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
KHALAWA
|
MP-25-003-038-001/197-A (KARWANI)
|
1725003000NRG24270620230118096
|
27/06/2023
|
Anilkumar
|
1725003WL009212
|
Anilkumar
|
00697
|
BKID0MG0274
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-038-001/28 (KARWANI)
|
1725003000NRG24270620230118099
|
27/06/2023
|
SANTRI BAI BAHADAR
|
1725003WL009212
|
SANTRI BAI BAHADAR
|
00697
|
BKID0MG0274
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
SANTRIBAIBAHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
KHALAWA
|
MP-25-003-038-001/32 (KARWANI)
|
1725003000NRG24270620230118100
|
27/06/2023
|
GOPAL SUKHRAM
|
1725003WL009212
|
GOPAL SUKHRAM
|
00697
|
BKID0MG0274
|
5
|
5
|
Processed
|
05/07/2023
|
|
702129204
|
|
GOPALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
KHALAWA
|
MP-25-003-038-001/40 (KARWANI)
|
1725003000NRG24270620230118103
|
27/06/2023
|
Basnti shivram
|
1725003WL009212
|
Basnti shivram
|
00697
|
BKID0MG0274
|
5
|
5
|
Processed
|
05/07/2023
|
|
702129204
|
|
Basntishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KHALAWA
|
MP-25-003-038-001/49 (KARWANI)
|
1725003000NRG24270620230118104
|
27/06/2023
|
RUKHMA RAMGOPAL
|
1725003WL009212
|
RUKHMA RAMGOPAL
|
00697
|
BKID0MG0274
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
RUKHMARAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHALAWA
|
MP-25-003-038-001/59 (KARWANI)
|
1725003000NRG24270620230118108
|
27/06/2023
|
GOVIND BABU
|
1725003WL009212
|
GOVIND BABU
|
00697
|
BKID0MG0274
|
5
|
5
|
Processed
|
05/07/2023
|
|
702129204
|
|
GOVINDBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHALAWA
|
MP-25-003-038-001/75 (KARWANI)
|
1725003000NRG24270620230118109
|
27/06/2023
|
suman rajkumar
|
1725003WL009212
|
suman rajkumar
|
00697
|
BKID0MG0274
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
sumanrajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
KHALAWA
|
MP-25-003-038-001/75-A (KARWANI)
|
1725003000NRG24270620230118110
|
27/06/2023
|
Kisor
|
1725003WL009212
|
Kisor
|
00697
|
BKID0MG0274
|
4
|
4
|
Processed
|
05/07/2023
|
|
702129204
|
|
Kisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHALAWA
|
MP-25-003-038-001/87-B (KARWANI)
|
1725003000NRG24270620230118111
|
27/06/2023
|
saisingh
|
1725003WL009212
|
saisingh
|
00697
|
BKID0MG0274
|
5
|
5
|
Processed
|
05/07/2023
|
|
702129204
|
|
saisingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHALAWA
|
MP-25-003-038-001/99-B (KARWANI)
|
1725003000NRG24270620230118113
|
27/06/2023
|
BABULAL SANU
|
1725003WL009212
|
BABULAL SANU
|
00697
|
BKID0MG0274
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
BABULALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHALAWA
|
MP-25-003-038-001/99-B (KARWANI)
|
1725003000NRG24270620230118114
|
27/06/2023
|
kalibai babulal
|
1725003WL009212
|
kalibai babulal
|
00697
|
BKID0MG0274
|
6
|
6
|
Processed
|
05/07/2023
|
|
702129204
|
|
kalibaibabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-038-001/161-B (KARWANI)
|
1725003000NRG24270620230118087
|
27/06/2023
|
Ramesh
|
1725003WL009212
|
Ramesh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
05/07/2023
|
|
702129204
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
KHALAWA
|
MP-25-003-038-001/161-B (KARWANI)
|
1725003000NRG24270620230118088
|
27/06/2023
|
Rangobai
|
1725003WL009212
|
Rangobai
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
05/07/2023
|
|
702129204
|
|
Rangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31731
|
31731
|
|
|
|
|
|
|
|