|
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-25-003-020-002/291-B
(DONGALIYA)
|
1725003000NRG24220620230097008
|
22/06/2023
|
RUKHMANI
|
1725003WL008156
|
RUKHMANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
RUKHMANI
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-020-002/291-B
(DONGALIYA)
|
1725003000NRG24220620230097007
|
22/06/2023
|
RUKHMANI
|
1725003WL008156
|
RUKHMANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
RUKHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-084-001/109
(LANGOTI)
|
1725003000NRG24220620230093663
|
22/06/2023
|
Nirmala
|
1725003WL007966
|
Nirmala
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
Nirmala
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-084-001/40
(LANGOTI)
|
1725003000NRG24220620230093704
|
22/06/2023
|
Rinky
|
1725003WL007966
|
Rinky
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
Rinky
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-084-001/508
(LANGOTI)
|
1725003000NRG24220620230093716
|
22/06/2023
|
Saloni
|
1725003WL007966
|
Saloni
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
Saloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-041-001/1643
(KHARKALA)
|
1725003000NRG24220620230096374
|
22/06/2023
|
Sarwati
|
1725003WL008115
|
Sarwati
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
Sarwati
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-041-001/1662-A
(KHARKALA)
|
1725003000NRG24220620230096378
|
22/06/2023
|
jawed
|
1725003WL008115
|
jawed
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
jawed
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/294
(KHARKALA)
|
1725003000NRG24220620230096384
|
22/06/2023
|
SUNITA
|
1725003WL008115
|
SUNITA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
SUNITA
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-041-001/399-B
(KHARKALA)
|
1725003000NRG24220620230096389
|
22/06/2023
|
DIPIKA
|
1725003WL008115
|
DIPIKA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
DIPIKA
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-041-001/4800
(KHARKALA)
|
1725003000NRG24220620230096395
|
22/06/2023
|
hukumchand
|
1725003WL008115
|
hukumchand
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
hukumchand
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-041-001/4926
(KHARKALA)
|
1725003000NRG24220620230096409
|
22/06/2023
|
chetan
|
1725003WL008115
|
chetan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
chetan
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-041-001/4926
(KHARKALA)
|
1725003000NRG24220620230096410
|
22/06/2023
|
pawan
|
1725003WL008115
|
pawan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
pawan
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-041-001/5008
(KHARKALA)
|
1725003000NRG24220620230096417
|
22/06/2023
|
TARUN
|
1725003WL008115
|
TARUN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
TARUN
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5022
(KHARKALA)
|
1725003000NRG24220620230096420
|
22/06/2023
|
RAMPAL
|
1725003WL008115
|
RAMPAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
RAMPAL
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-041-001/5249
(KHARKALA)
|
1725003000NRG24220620230096429
|
22/06/2023
|
GUDU
|
1725003WL008115
|
GUDU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
GUDU
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-041-001/5249
(KHARKALA)
|
1725003000NRG24220620230096430
|
22/06/2023
|
RAJANII
|
1725003WL008115
|
RAJANII
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
RAJANII
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-041-001/5489
(KHARKALA)
|
1725003000NRG24220620230096442
|
22/06/2023
|
ashokk
|
1725003WL008115
|
ashokk
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
ashokk
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-041-001/5598
(KHARKALA)
|
1725003000NRG24220620230096456
|
22/06/2023
|
Durgaprasad
|
1725003WL008115
|
Durgaprasad
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
Durgaprasad
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-041-001/5598
(KHARKALA)
|
1725003000NRG24220620230096457
|
22/06/2023
|
Shivam
|
1725003WL008115
|
Shivam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
Shivam
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-041-001/5605
(KHARKALA)
|
1725003000NRG24220620230096460
|
22/06/2023
|
ashok
|
1725003WL008115
|
ashok
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
ashok
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-041-001/5677
(KHARKALA)
|
1725003000NRG24220620230096468
|
22/06/2023
|
hukum
|
1725003WL008115
|
hukum
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
hukum
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-041-001/5677
(KHARKALA)
|
1725003000NRG24220620230096469
|
22/06/2023
|
Sarla
|
1725003WL008115
|
Sarla
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
Sarla
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-041-001/5688
(KHARKALA)
|
1725003000NRG24220620230096471
|
22/06/2023
|
VIJAY
|
1725003WL008115
|
VIJAY
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
VIJAY
|
(000000)
|
|
24
|
KHALAWA
|
MP-25-003-041-001/68
(KHARKALA)
|
1725003000NRG24220620230096477
|
22/06/2023
|
GARIBA
|
1725003WL008115
|
GARIBA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
GARIBA
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-041-001/833
(KHARKALA)
|
1725003000NRG24220620230096482
|
22/06/2023
|
droptaa bai
|
1725003WL008115
|
droptaa bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
droptaabai
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-041-001/934-A
(KHARKALA)
|
1725003000NRG24220620230096484
|
22/06/2023
|
janki
|
1725003WL008115
|
janki
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
janki
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-041-001/934-A
(KHARKALA)
|
1725003000NRG24220620230096483
|
22/06/2023
|
satish
|
1725003WL008115
|
satish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-020-001/159
(DONGALIYA)
|
1725003000NRG24220620230096858
|
22/06/2023
|
Chotelal Munshi
|
1725003WL008150
|
Chotelal Munshi
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
ChotelalMunshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-084-001/311
(LANGOTI)
|
1725003000NRG24220620230093687
|
22/06/2023
|
Amray
|
1725003WL007966
|
Amray
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
Amray
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-084-001/347
(LANGOTI)
|
1725003000NRG24220620230093692
|
22/06/2023
|
Mathura
|
1725003WL007966
|
Mathura
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
Mathura
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-084-001/52
(LANGOTI)
|
1725003000NRG24220620230093719
|
22/06/2023
|
sunil
|
1725003WL007966
|
sunil
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-020-002/187-A
(DONGALIYA)
|
1725003000NRG24220620230096885
|
22/06/2023
|
Pawan Chouhan
|
1725003WL008153
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
PawanChouhan
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-041-001/5555
(KHARKALA)
|
1725003000NRG24220620230096445
|
22/06/2023
|
BASANT
|
1725003WL008115
|
BASANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
BASANT
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-041-001/5555
(KHARKALA)
|
1725003000NRG24220620230096444
|
22/06/2023
|
DURGA
|
1725003WL008115
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
DURGA
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-041-001/5555
(KHARKALA)
|
1725003000NRG24220620230096446
|
22/06/2023
|
MADHU
|
1725003WL008115
|
MADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591259164
|
|
MADHU
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-041-001/5555
(KHARKALA)
|
1725003000NRG24220620230096447
|
22/06/2023
|
SHIVRAM
|
1725003WL008115
|
SHIVRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
SHIVRAM
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-041-001/5561
(KHARKALA)
|
1725003000NRG24220620230096449
|
22/06/2023
|
ALFIYA
|
1725003WL008115
|
ALFIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
ALFIYA
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5561
(KHARKALA)
|
1725003000NRG24220620230096448
|
22/06/2023
|
TAKKI
|
1725003WL008115
|
TAKKI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
TAKKI
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/5607
(KHARKALA)
|
1725003000NRG24220620230096463
|
22/06/2023
|
ashok
|
1725003WL008115
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
ashok
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/5607
(KHARKALA)
|
1725003000NRG24220620230096462
|
22/06/2023
|
ashok
|
1725003WL008115
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
ashok
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/5662
(KHARKALA)
|
1725003000NRG24220620230096467
|
22/06/2023
|
lali
|
1725003WL008115
|
lali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591259164
|
|
lali
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-084-001/255
(LANGOTI)
|
1725003000NRG24220620230093675
|
22/06/2023
|
Ajay
|
1725003WL007966
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591259164
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-017-002/47-A
(DHAMA)
|
1725003000NRG24220620230096157
|
22/06/2023
|
Fulchand
|
1725003WL008096
|
Fulchand
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
Fulchand
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-017-002/59
(DHAMA)
|
1725003000NRG24220620230096163
|
22/06/2023
|
HIRUBAI
|
1725003WL008096
|
HIRUBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
HIRUBAI
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-017-002/59
(DHAMA)
|
1725003000NRG24220620230096162
|
22/06/2023
|
HIRUBAI
|
1725003WL008096
|
HIRUBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
HIRUBAI
|
(000000)
|
|
46
|
KHALAWA
|
MP-25-003-017-002/59
(DHAMA)
|
1725003000NRG24220620230096161
|
22/06/2023
|
HIRUBAI
|
1725003WL008096
|
HIRUBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
HIRUBAI
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-017-002/59
(DHAMA)
|
1725003000NRG24220620230096164
|
22/06/2023
|
Mukesh
|
1725003WL008096
|
Mukesh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591259164
|
|
Mukesh
|
(000000)
|
|
48
|
KHALAWA
|
MP-25-003-020-002/485
(DONGALIYA)
|
1725003000NRG24210620230093400
|
22/06/2023
|
Mangal Moti
|
1725003WL007948
|
Mangal Moti
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
28/06/2023
|
|
591259164
|
|
MangalMoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|