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-25-003-065-001/102 (PATALDA)
|
1725003000NRG24301120230385249
|
30/11/2023
|
SHYAMLAL NANU
|
1725003WL028995
|
SHYAMLAL NANU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
01/01/2024
|
|
321426144
|
|
SHYAMLALNANU
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-065-001/109 (PATALDA)
|
1725003000NRG24301120230385250
|
30/11/2023
|
BHARTI
|
1725003WL028995
|
BHARTI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
BHARTI
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-065-001/146 (PATALDA)
|
1725003000NRG24301120230385252
|
30/11/2023
|
kadmi
|
1725003WL028995
|
kadmi
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
kadmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
KHALAWA
|
MP-25-003-065-001/147 (PATALDA)
|
1725003000NRG24301120230385254
|
30/11/2023
|
KEWALRAM SOMA
|
1725003WL028995
|
KEWALRAM SOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
KEWALRAMSOMA
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-065-001/147 (PATALDA)
|
1725003000NRG24301120230385255
|
30/11/2023
|
PARWATI BAI
|
1725003WL028995
|
PARWATI BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-065-001/156 (PATALDA)
|
1725003000NRG24301120230385257
|
30/11/2023
|
SHANKAR SOMA
|
1725003WL028995
|
SHANKAR SOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
SHANKARSOMA
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-065-001/161-A (PATALDA)
|
1725003000NRG24301120230385258
|
30/11/2023
|
HARISINGH
|
1725003WL028995
|
HARISINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
321426144
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-065-001/179 (PATALDA)
|
1725003000NRG24301120230385259
|
30/11/2023
|
KAMALA
|
1725003WL028995
|
KAMALA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHALAWA
|
MP-25-003-065-001/24 (PATALDA)
|
1725003000NRG24301120230385261
|
30/11/2023
|
SUNDAR BAI
|
1725003WL028995
|
SUNDAR BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
321426144
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-065-001/273 (PATALDA)
|
1725003000NRG24301120230385266
|
30/11/2023
|
CHAMPALAL SABULAL
|
1725003WL028995
|
CHAMPALAL SABULAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
CHAMPALALSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
KHALAWA
|
MP-25-003-065-001/466 (PATALDA)
|
1725003000NRG24301120230385270
|
30/11/2023
|
ROHIT KASDE
|
1725003WL028995
|
ROHIT KASDE
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
ROHITKASDE
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-065-001/466 (PATALDA)
|
1725003000NRG24301120230385269
|
30/11/2023
|
SUSHILABAI RADHESHYAM
|
1725003WL028995
|
SUSHILABAI RADHESHYAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
SUSHILABAIRADHESHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
13
|
KHALAWA
|
MP-25-003-065-001/90 (PATALDA)
|
1725003000NRG24301120230385273
|
30/11/2023
|
SAMOTI ASHARAM
|
1725003WL028995
|
SAMOTI ASHARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
321426144
|
|
SAMOTIASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-065-001/146-A (PATALDA)
|
1725003000NRG24301120230385253
|
30/11/2023
|
SUMITRA
|
1725003WL028995
|
SUMITRA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
SUMITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
KHALAWA
|
MP-25-003-065-001/194 (PATALDA)
|
1725003000NRG24301120230385260
|
30/11/2023
|
MANISH
|
1725003WL028995
|
MANISH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
MANISH
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-065-001/269-A (PATALDA)
|
1725003000NRG24301120230385263
|
30/11/2023
|
KAMAL
|
1725003WL028995
|
KAMAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
KAMAL
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-065-001/271-A (PATALDA)
|
1725003000NRG24301120230385265
|
30/11/2023
|
INDAR SINGH KASDE
|
1725003WL028995
|
INDAR SINGH KASDE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
INDARSINGHKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
KHALAWA
|
MP-25-003-065-001/289 (PATALDA)
|
1725003000NRG24301120230385267
|
30/11/2023
|
Suman Bai Korku
|
1725003WL028995
|
Suman Bai Korku
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
321426144
|
|
SumanBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
KHALAWA
|
MP-25-003-065-001/65 (PATALDA)
|
1725003000NRG24301120230385271
|
30/11/2023
|
SHARDABAI
|
1725003WL028995
|
SHARDABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
SHARDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
KHALAWA
|
MP-25-003-065-001/96-A (PATALDA)
|
1725003000NRG24301120230385274
|
30/11/2023
|
Deepak
|
1725003WL028995
|
Deepak
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
01/01/2024
|
|
321426144
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-065-001/85-A (PATALDA)
|
1725003000NRG24301120230385272
|
30/11/2023
|
HARISH KASDE
|
1725003WL028995
|
HARISH KASDE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
321426144
|
|
HARISHKASDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-065-001/32-B (PATALDA)
|
1725003000NRG24301120230385268
|
30/11/2023
|
RAJKUMAR KASDE
|
1725003WL028995
|
RAJKUMAR KASDE
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
RAJKUMARKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-065-001/149-B (PATALDA)
|
1725003000NRG24301120230385256
|
30/11/2023
|
LAKSHMIBAI KISHOR
|
1725003WL028995
|
LAKSHMIBAI KISHOR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321426144
|
|
LAKSHMIBAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHALAWA
|
MP-25-003-065-001/271 (PATALDA)
|
1725003000NRG24301120230385264
|
30/11/2023
|
ANITA CHOUHAN
|
1725003WL028995
|
ANITA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321426144
|
|
ANITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-065-001/114 (PATALDA)
|
1725003000NRG24301120230385251
|
30/11/2023
|
durgesh kajle
|
1725003WL028995
|
durgesh kajle
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321426144
|
|
durgeshkajle
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|