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-25-003-020-001/549 (DONGALIYA)
|
1725003000NRG24210920230316626
|
22/09/2023
|
Rajendra Kumar
|
1725003WL0023622
|
Rajendra Kumar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
RajendraKumar
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-037-001/680 (KALA AM KHURD)
|
1725003000NRG24210920230316385
|
22/09/2023
|
sandip
|
1725003WL0023582
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5481 (KHARKALA)
|
1725003000NRG24200920230315175
|
22/09/2023
|
gyanchand
|
1725003WL0023458
|
gyanchand
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
gyanchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-034-001/157-A (JOGIBEDA)
|
1725003000NRG24200920230315172
|
22/09/2023
|
nemichand bodarsing
|
1725003WL0023457
|
nemichand bodarsing
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
nemichandbodarsing
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-034-001/25-B (JOGIBEDA)
|
1725003000NRG24200920230315173
|
22/09/2023
|
Reshama
|
1725003WL0023457
|
Reshama
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
Reshama
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-034-001/356 (JOGIBEDA)
|
1725003000NRG24200920230315174
|
22/09/2023
|
Sonu bai
|
1725003WL0023457
|
Sonu bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
Sonubai
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-057-002/28 (MIRPUR)
|
1725003000NRG24200920230315209
|
22/09/2023
|
SUKHLAL BALARAM
|
1725003WL0023464
|
SUKHLAL BALARAM
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309467829
|
|
SUKHLALBALARAM
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-057-002/9 (MIRPUR)
|
1725003000NRG24200920230315210
|
22/09/2023
|
MIRA BAI ANUPSINGH
|
1725003WL0023464
|
MIRA BAI ANUPSINGH
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467829
|
|
MIRABAIANUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-041-001/5575 (KHARKALA)
|
1725003000NRG24200920230315176
|
22/09/2023
|
yasvant
|
1725003WL0023458
|
yasvant
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
yasvant
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-066-001/745 (RAJPURA BAKHAR)
|
1725003000NRG24200920230315166
|
22/09/2023
|
RAHUL
|
1725003WL0023454
|
RAHUL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467829
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-004-001/1866 (AWALYA (NAGO.))
|
1725003000NRG24210920230316498
|
22/09/2023
|
Kamalsing
|
1725003WL0023605
|
Kamalsing
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
Kamalsing
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-037-001/105 (KALA AM KHURD)
|
1725003000NRG24210920230316384
|
22/09/2023
|
Kalai
|
1725003WL0023582
|
Kalai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
Kalai
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-037-001/105 (KALA AM KHURD)
|
1725003000NRG24210920230316386
|
22/09/2023
|
Kalai
|
1725003WL0023582
|
Kalai
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467829
|
|
Kalai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-065-001/58-A (PATALDA)
|
1725003000NRG24200920230315163
|
22/09/2023
|
JAMUNA BAREELA
|
1725003WL0023453
|
JAMUNA BAREELA
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467829
|
|
JAMUNABAREELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-004-001/1547 (AWALYA (NAGO.))
|
1725003000NRG24210920230316492
|
22/09/2023
|
Pradip
|
1725003WL0023603
|
Pradip
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
Pradip
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-004-001/1547 (AWALYA (NAGO.))
|
1725003000NRG24210920230316491
|
22/09/2023
|
Pradip
|
1725003WL0023603
|
Pradip
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
Pradip
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-004-001/810 (AWALYA (NAGO.))
|
1725003000NRG24210920230316513
|
22/09/2023
|
Ramparsad
|
1725003WL0023608
|
Ramparsad
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
Ramparsad
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-013-001/236 (DEWLI KALA)
|
1725003000NRG24210920230316605
|
22/09/2023
|
SURAJ
|
1725003WL0023618
|
SURAJ
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
SURAJ
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-030-001/132 (JAMUNIYA ASHAPUR)
|
1725003000NRG24210920230316372
|
22/09/2023
|
Devendra Khandel
|
1725003WL0023579
|
Devendra Khandel
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
DevendraKhandel
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-030-001/132 (JAMUNIYA ASHAPUR)
|
1725003000NRG24210920230316371
|
22/09/2023
|
Devendra Khandel
|
1725003WL0023579
|
Devendra Khandel
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
DevendraKhandel
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-037-001/689 (KALA AM KHURD)
|
1725003000NRG24210920230316375
|
22/09/2023
|
Ramnivash
|
1725003WL0023581
|
Ramnivash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
22
|
KHALAWA
|
MP-25-003-037-001/689 (KALA AM KHURD)
|
1725003000NRG24210920230316378
|
22/09/2023
|
Ramnivash
|
1725003WL0023581
|
Ramnivash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
23
|
KHALAWA
|
MP-25-003-037-001/689 (KALA AM KHURD)
|
1725003000NRG24210920230316377
|
22/09/2023
|
Ramnivash
|
1725003WL0023581
|
Ramnivash
|
00415
|
SBIN0004517
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
24
|
KHALAWA
|
MP-25-003-047-001/14 (KUMHARKHEDA)
|
1725003000NRG24210920230316403
|
22/09/2023
|
sundarbai
|
1725003WL0023586
|
sundarbai
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
10/11/2023
|
|
309467829
|
|
sundarbai
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-062-001/243 (NAMAPUR)
|
1725003000NRG24210920230316406
|
22/09/2023
|
GHASIRAM KASDE
|
1725003WL0023588
|
GHASIRAM KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
GHASIRAMKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15962
|
15962
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-054-002/72-A (MATAPUR)
|
1725003000NRG24200920230315205
|
22/09/2023
|
Sumit
|
1725003WL0023461
|
Sumit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-037-001/196 (KALA AM KHURD)
|
1725003000NRG24210920230316376
|
22/09/2023
|
VIMLA BAI
|
1725003WL0023581
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467829
|
|
VIMLABAI
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-080-001/404-B (TIMARNI)
|
1725003000NRG24200920230315207
|
22/09/2023
|
ANOKHILAL
|
1725003WL0023462
|
ANOKHILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
ANOKHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-053-001/209 (MALHARGARH)
|
1725003000NRG24200920230315167
|
22/09/2023
|
GABBU MOHABBAT
|
1725003WL0023455
|
GABBU MOHABBAT
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
30
|
KHALAWA
|
MP-25-003-053-002/82 (MALHARGARH)
|
1725003000NRG24200920230315168
|
22/09/2023
|
GANESH MISHRILAL
|
1725003WL0023455
|
GANESH MISHRILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
GANESHMISHRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-002-001/276 (AMBADA)
|
1725003000NRG24200920230315169
|
22/09/2023
|
FUNDIYA BAI
|
1725003WL0023456
|
FUNDIYA BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
FUNDIYABAI
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-002-001/500 (AMBADA)
|
1725003000NRG24200920230315170
|
22/09/2023
|
kelash chunnilal
|
1725003WL0023456
|
kelash chunnilal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
kelashchunnilal
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-002-001/94 (AMBADA)
|
1725003000NRG24200920230315171
|
22/09/2023
|
chuniilal onkar
|
1725003WL0023456
|
chuniilal onkar
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
chuniilalonkar
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-005-002/7 (AWALYA (RO.))
|
1725003000NRG24210920230316524
|
22/09/2023
|
SOBHILAL NANU
|
1725003WL0023612
|
SOBHILAL NANU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467829
|
|
SOBHILALNANU
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-079-002/267 (TIGRIYA)
|
1725003000NRG24200920230315208
|
22/09/2023
|
GEETABAI
|
1725003WL0023463
|
GEETABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467829
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-004-001/1826 (AWALYA (NAGO.))
|
1725003000NRG24210920230316484
|
22/09/2023
|
TILAK BHIYALAL
|
1725003WL0023601
|
TILAK BHIYALAL
|
00697
|
BKID0MG0289
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
TILAKBHIYALAL
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-004-001/1826 (AWALYA (NAGO.))
|
1725003000NRG24210920230316483
|
22/09/2023
|
TILAK BHIYALAL
|
1725003WL0023601
|
TILAK BHIYALAL
|
00697
|
BKID0MG0289
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467829
|
|
TILAKBHIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-011-002/189 (CHAKRA)
|
1725003000NRG24210920230316625
|
22/09/2023
|
Lilabai
|
1725003WL0023621
|
Lilabai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467829
|
|
Lilabai
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-065-001/285 (PATALDA)
|
1725003000NRG24200920230315162
|
22/09/2023
|
Suraj kasde
|
1725003WL0023453
|
Suraj kasde
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467829
|
|
Surajkasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62151
|
62151
|
|
|
|
|
|
|
|