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-25-003-079-001/75-D (TIGRIYA)
|
1725003000NRG24240620230103180
|
24/06/2023
|
AJAY
|
1725003WL008503
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-079-002/211-A (TIGRIYA)
|
1725003000NRG24240620230103188
|
24/06/2023
|
monika
|
1725003WL008503
|
monika
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
monika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-079-001/38 (TIGRIYA)
|
1725003000NRG24240620230103173
|
24/06/2023
|
SAMOTIBAI
|
1725003WL008503
|
SAMOTIBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-079-001/74 (TIGRIYA)
|
1725003000NRG24240620230103175
|
24/06/2023
|
gulab
|
1725003WL008503
|
gulab
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
gulab
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-079-002/162-A (TIGRIYA)
|
1725003000NRG24240620230103184
|
24/06/2023
|
KOKILABAI
|
1725003WL008503
|
KOKILABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-079-002/162-A (TIGRIYA)
|
1725003000NRG24240620230103183
|
24/06/2023
|
LALLU
|
1725003WL008503
|
LALLU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
KHALAWA
|
MP-25-003-079-002/257-B (TIGRIYA)
|
1725003000NRG24240620230103191
|
24/06/2023
|
DHANRAJ
|
1725003WL008503
|
DHANRAJ
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-079-002/38 (TIGRIYA)
|
1725003000NRG24240620230103195
|
24/06/2023
|
rekhabai
|
1725003WL008503
|
rekhabai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHALAWA
|
MP-25-003-079-002/390 (TIGRIYA)
|
1725003000NRG24240620230103198
|
24/06/2023
|
anita
|
1725003WL008503
|
anita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-041-001/238 (KHARKALA)
|
1725003000NRG24240620230104091
|
24/06/2023
|
JAGDIS BIHARI
|
1725003WL008562
|
JAGDIS BIHARI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130655
|
|
JAGDISBIHARI
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-041-001/4853 (KHARKALA)
|
1725003000NRG24240620230104093
|
24/06/2023
|
rajkumaari
|
1725003WL008562
|
rajkumaari
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130655
|
|
rajkumaari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-079-001/75-A (TIGRIYA)
|
1725003000NRG24240620230103177
|
24/06/2023
|
URMILA BAI
|
1725003WL008503
|
URMILA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-056-001/160 (MEHALU)
|
1725003000NRG24240620230103750
|
24/06/2023
|
Laxmi bhimsingh
|
1725003WL008534
|
Laxmi bhimsingh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130655
|
|
Laxmibhimsingh
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-079-001/75-C (TIGRIYA)
|
1725003000NRG24240620230103179
|
24/06/2023
|
SUSILA
|
1725003WL008503
|
SUSILA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-079-002/257-B (TIGRIYA)
|
1725003000NRG24240620230103192
|
24/06/2023
|
LALITA
|
1725003WL008503
|
LALITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
LALITA
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-079-002/390 (TIGRIYA)
|
1725003000NRG24240620230103197
|
24/06/2023
|
SANTOSH
|
1725003WL008503
|
SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-079-002/218 (TIGRIYA)
|
1725003000NRG24240620230103190
|
24/06/2023
|
NEELABAI
|
1725003WL008503
|
NEELABAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591130655
|
|
NEELABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-079-002/14 (TIGRIYA)
|
1725003000NRG24240620230103182
|
24/06/2023
|
sunita bai
|
1725003WL008503
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHALAWA
|
MP-25-003-079-002/193 (TIGRIYA)
|
1725003000NRG24240620230103185
|
24/06/2023
|
CHHAMA
|
1725003WL008503
|
CHHAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHALAWA
|
MP-25-003-079-002/86 (TIGRIYA)
|
1725003000NRG24240620230103200
|
24/06/2023
|
KUVARSHINGH
|
1725003WL008503
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-079-001/38 (TIGRIYA)
|
1725003000NRG24240620230103174
|
24/06/2023
|
avanti
|
1725003WL008503
|
avanti
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
avanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
KHALAWA
|
MP-25-003-079-001/75-A (TIGRIYA)
|
1725003000NRG24240620230103176
|
24/06/2023
|
manhori jagnath
|
1725003WL008503
|
manhori jagnath
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
manhorijagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
KHALAWA
|
MP-25-003-079-001/75-C (TIGRIYA)
|
1725003000NRG24240620230103178
|
24/06/2023
|
gopal jagannath
|
1725003WL008503
|
gopal jagannath
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
gopaljagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-056-001/160 (MEHALU)
|
1725003000NRG24240620230103749
|
24/06/2023
|
Bhimsingh mangilal
|
1725003WL008534
|
Bhimsingh mangilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130655
|
|
Bhimsinghmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
KHALAWA
|
MP-25-003-079-001/75-D (TIGRIYA)
|
1725003000NRG24240620230103181
|
24/06/2023
|
Kiran Kalme
|
1725003WL008503
|
Kiran Kalme
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
KiranKalme
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
KHALAWA
|
MP-25-003-079-002/211 (TIGRIYA)
|
1725003000NRG24240620230103187
|
24/06/2023
|
Ajay Rathore
|
1725003WL008503
|
Ajay Rathore
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
AjayRathore
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-079-002/211 (TIGRIYA)
|
1725003000NRG24240620230103186
|
24/06/2023
|
JAGDISH ANARSINGH
|
1725003WL008503
|
JAGDISH ANARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
JAGDISHANARSINGH
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-079-002/218 (TIGRIYA)
|
1725003000NRG24240620230103189
|
24/06/2023
|
RAMDAS BRAJLAL
|
1725003WL008503
|
RAMDAS BRAJLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
RAMDASBRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
KHALAWA
|
MP-25-003-079-002/267 (TIGRIYA)
|
1725003000NRG24240620230103193
|
24/06/2023
|
GEETABAI
|
1725003WL008503
|
GEETABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591130655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
KHALAWA
|
MP-25-003-079-002/267 (TIGRIYA)
|
1725003000NRG24240620230103194
|
24/06/2023
|
radhika
|
1725003WL008503
|
radhika
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
radhika
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-079-002/38 (TIGRIYA)
|
1725003000NRG24240620230103196
|
24/06/2023
|
SANTOSH
|
1725003WL008503
|
SANTOSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
KHALAWA
|
MP-25-003-079-002/86 (TIGRIYA)
|
1725003000NRG24240620230103199
|
24/06/2023
|
kali bai
|
1725003WL008503
|
kali bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130655
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|