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-25-003-003-001/28 (ASHAPUR)
|
1725003000NRG24130520230011527
|
13/05/2023
|
BASKARBAI MOHAN
|
1725003WL001202
|
BASKARBAI MOHAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844251
|
|
BASKARBAIMOHAN
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-003-001/28 (ASHAPUR)
|
1725003000NRG24130520230011528
|
13/05/2023
|
mohit
|
1725003WL001202
|
mohit
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844251
|
|
mohit
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-003-001/526 (ASHAPUR)
|
1725003000NRG24130520230011529
|
13/05/2023
|
Bhagbati rames
|
1725003WL001203
|
Bhagbati rames
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775844251
|
|
Bhagbatirames
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-003-001/597 (ASHAPUR)
|
1725003000NRG24130520230011532
|
13/05/2023
|
funda
|
1725003WL001205
|
funda
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844251
|
|
funda
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-003-001/8 (ASHAPUR)
|
1725003000NRG24130520230011526
|
13/05/2023
|
ANITABAI RAMGOPAL
|
1725003WL001201
|
ANITABAI RAMGOPAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775844251
|
|
ANITABAIRAMGOPAL
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-003-001/8 (ASHAPUR)
|
1725003000NRG24130520230011525
|
13/05/2023
|
RAMGOPAL BABULAL
|
1725003WL001201
|
RAMGOPAL BABULAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775844251
|
|
RAMGOPALBABULAL
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-010-001/133-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011373
|
13/05/2023
|
omprakash gour
|
1725003WL001165
|
omprakash gour
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
omprakashgour
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-010-001/134-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011377
|
13/05/2023
|
DURGA
|
1725003WL001165
|
DURGA
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHALAWA
|
MP-25-003-010-001/2-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011383
|
13/05/2023
|
SANJAY
|
1725003WL001165
|
SANJAY
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
10
|
KHALAWA
|
MP-25-003-010-001/218 (CHAINPUR SAR.)
|
1725003000NRG24130520230011388
|
13/05/2023
|
ashok
|
1725003WL001165
|
ashok
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
KHALAWA
|
MP-25-003-010-001/218 (CHAINPUR SAR.)
|
1725003000NRG24130520230011387
|
13/05/2023
|
ashok
|
1725003WL001165
|
ashok
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHALAWA
|
MP-25-003-010-001/511 (CHAINPUR SAR.)
|
1725003000NRG24130520230011391
|
13/05/2023
|
dhanraj
|
1725003WL001165
|
dhanraj
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
dhanraj
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-010-001/511 (CHAINPUR SAR.)
|
1725003000NRG24130520230011392
|
13/05/2023
|
saroj
|
1725003WL001165
|
saroj
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
saroj
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-010-001/66-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011395
|
13/05/2023
|
Lalsing
|
1725003WL001165
|
Lalsing
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
Lalsing
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-010-001/66-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011394
|
13/05/2023
|
lalsing
|
1725003WL001165
|
lalsing
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
lalsing
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-010-002/150-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011398
|
13/05/2023
|
Mujad khan Nabbu khan
|
1725003WL001165
|
Mujad khan Nabbu khan
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
MujadkhanNabbukhan
|
IDFC BANK LIMITED(608117)
|
17
|
KHALAWA
|
MP-25-003-010-002/318 (CHAINPUR SAR.)
|
1725003000NRG24130520230011406
|
13/05/2023
|
HAMIDKHA NABUKHA
|
1725003WL001165
|
HAMIDKHA NABUKHA
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
HAMIDKHANABUKHA
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-010-002/323-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011408
|
13/05/2023
|
Raju
|
1725003WL001165
|
Raju
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Raju
|
IDFC BANK LIMITED(608117)
|
19
|
KHALAWA
|
MP-25-003-010-002/323-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011409
|
13/05/2023
|
Rukhamni bai
|
1725003WL001165
|
Rukhamni bai
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Rukhamnibai
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-010-002/37-D (CHAINPUR SAR.)
|
1725003000NRG24130520230011410
|
13/05/2023
|
shayada bee
|
1725003WL001165
|
shayada bee
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
shayadabee
|
BANK OF BARODA(606985)
|
21
|
KHALAWA
|
MP-25-003-010-002/40 (CHAINPUR SAR.)
|
1725003000NRG24130520230011412
|
13/05/2023
|
ajadkha
|
1725003WL001165
|
ajadkha
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
ajadkha
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-010-002/40 (CHAINPUR SAR.)
|
1725003000NRG24130520230011413
|
13/05/2023
|
NAJBUNKI
|
1725003WL001165
|
NAJBUNKI
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
NAJBUNKI
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-010-002/519 (CHAINPUR SAR.)
|
1725003000NRG24130520230011415
|
13/05/2023
|
jabid khan
|
1725003WL001165
|
jabid khan
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
jabidkhan
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-010-002/72 (CHAINPUR SAR.)
|
1725003000NRG24130520230011416
|
13/05/2023
|
ASRAF KHAN EBRAHIM KHAN
|
1725003WL001165
|
ASRAF KHAN EBRAHIM KHAN
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
ASRAFKHANEBRAHIMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHALAWA
|
MP-25-003-010-002/72-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011418
|
13/05/2023
|
MUBINA
|
1725003WL001165
|
MUBINA
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
MUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHALAWA
|
MP-25-003-010-002/86 (CHAINPUR SAR.)
|
1725003000NRG24130520230011422
|
13/05/2023
|
bebi bai
|
1725003WL001165
|
bebi bai
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KHALAWA
|
MP-25-003-065-002/21 (PATALDA)
|
1725003000NRG24130520230011531
|
13/05/2023
|
GANESH
|
1725003WL001204
|
GANESH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
19/05/2023
|
|
775844251
|
|
GANESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-010-002/26-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011403
|
13/05/2023
|
aarif
|
1725003WL001165
|
aarif
|
00048
|
BKID0009539
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
aarif
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-085-001/29-A (KHORDA)
|
1725003000NRG24130520230011548
|
13/05/2023
|
SHANKAR
|
1725003WL001212
|
SHANKAR
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775844251
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-010-001/12-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011370
|
13/05/2023
|
Jyoti
|
1725003WL001165
|
Jyoti
|
00089
|
CBIN0282265
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Jyoti
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-010-001/12-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011369
|
13/05/2023
|
Jyoti
|
1725003WL001165
|
Jyoti
|
00089
|
CBIN0282265
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Jyoti
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-010-001/12-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011367
|
13/05/2023
|
Jyoti
|
1725003WL001165
|
Jyoti
|
00089
|
CBIN0282265
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Jyoti
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-010-001/12-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011366
|
13/05/2023
|
Jyoti
|
1725003WL001165
|
Jyoti
|
00089
|
CBIN0282265
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-010-001/514-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011393
|
13/05/2023
|
Jitendr
|
1725003WL001165
|
Jitendr
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-010-001/120 (CHAINPUR SAR.)
|
1725003000NRG24130520230011372
|
13/05/2023
|
Phulwati Bai yadav
|
1725003WL001165
|
Phulwati Bai yadav
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
PhulwatiBaiyadav
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-010-001/120 (CHAINPUR SAR.)
|
1725003000NRG24130520230011371
|
13/05/2023
|
VIJAY SING RAMGOPAL
|
1725003WL001165
|
VIJAY SING RAMGOPAL
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
VIJAYSINGRAMGOPAL
|
IDFC BANK LIMITED(608117)
|
37
|
KHALAWA
|
MP-25-003-010-002/150-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011399
|
13/05/2023
|
SAHNAJ BEE
|
1725003WL001165
|
SAHNAJ BEE
|
00666
|
IDFB0041301
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
SAHNAJBEE
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-010-002/318 (CHAINPUR SAR.)
|
1725003000NRG24130520230011407
|
13/05/2023
|
RUBINA BEE
|
1725003WL001165
|
RUBINA BEE
|
00666
|
IDFB0041301
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
RUBINABEE
|
IDFC BANK LIMITED(608117)
|
39
|
KHALAWA
|
MP-25-003-010-002/72 (CHAINPUR SAR.)
|
1725003000NRG24130520230011417
|
13/05/2023
|
Parbeen Bee
|
1725003WL001165
|
Parbeen Bee
|
00666
|
IDFB0041301
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
ParbeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-010-001/135-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011380
|
13/05/2023
|
Durgaprasad
|
1725003WL001165
|
Durgaprasad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-010-001/135-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011379
|
13/05/2023
|
Durgaprasad
|
1725003WL001165
|
Durgaprasad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHALAWA
|
MP-25-003-010-001/135-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011378
|
13/05/2023
|
Durgaprasad
|
1725003WL001165
|
Durgaprasad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Durgaprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-010-002/26-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011401
|
13/05/2023
|
sahida bee
|
1725003WL001165
|
sahida bee
|
00697
|
BKID0MG0274
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
sahidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-010-001/134 (CHAINPUR SAR.)
|
1725003000NRG24130520230011376
|
13/05/2023
|
Gora bai
|
1725003WL001165
|
Gora bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
Gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHALAWA
|
MP-25-003-010-001/134 (CHAINPUR SAR.)
|
1725003000NRG24130520230011375
|
13/05/2023
|
Gora bai Gour
|
1725003WL001165
|
Gora bai Gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844251
|
|
GorabaiGour
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHALAWA
|
MP-25-003-010-002/26-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011402
|
13/05/2023
|
rafik
|
1725003WL001165
|
rafik
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
rafik
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-010-002/519 (CHAINPUR SAR.)
|
1725003000NRG24130520230011414
|
13/05/2023
|
shabnam bee
|
1725003WL001165
|
shabnam bee
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
shabnambee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
KHALAWA
|
MP-25-003-010-002/84-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011420
|
13/05/2023
|
nabi khan
|
1725003WL001165
|
nabi khan
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
nabikhan
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-010-002/84-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011419
|
13/05/2023
|
nabi khan
|
1725003WL001165
|
nabi khan
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
nabikhan
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-010-002/87-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011424
|
13/05/2023
|
Aasif
|
1725003WL001165
|
Aasif
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
Aasif
|
IDFC BANK LIMITED(608117)
|
51
|
KHALAWA
|
MP-25-003-010-002/87-A (CHAINPUR SAR.)
|
1725003000NRG24130520230011423
|
13/05/2023
|
sabapraveen
|
1725003WL001165
|
sabapraveen
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
sabapraveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
KHALAWA
|
MP-25-003-010-002/87-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011426
|
13/05/2023
|
aarif
|
1725003WL001165
|
aarif
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
aarif
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-010-002/87-B (CHAINPUR SAR.)
|
1725003000NRG24130520230011425
|
13/05/2023
|
aarif
|
1725003WL001165
|
aarif
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775844251
|
|
aarif
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
|
|
|
|
|
|
|