|
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-25-003-053-001/280-A
(MALHARGARH)
|
1725003000NRG24030320240534615
|
03/03/2024
|
ANKIT NANDKISHOR
|
1725003WL036098
|
ANKIT NANDKISHOR
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
ANKITNANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-028-001/103
(JAMNYA KHURD)
|
1725003000NRG24030320240534458
|
03/03/2024
|
Rina
|
1725003WL036082
|
Rina
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476245971
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-028-001/103
(JAMNYA KHURD)
|
1725003000NRG24030320240534457
|
03/03/2024
|
SHAVITREEBAI
|
1725003WL036082
|
SHAVITREEBAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476245971
|
|
SHAVITREEBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-053-001/55-B
(MALHARGARH)
|
1725003000NRG24030320240534617
|
03/03/2024
|
SEVANTI BALAHI SATYNARAYAN
|
1725003WL036098
|
SEVANTI BALAHI SATYNARAYAN
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
SEVANTIBALAHISATYNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24030320240534601
|
03/03/2024
|
SUKHIYABAI
|
1725003WL036097
|
SUKHIYABAI
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
SUKHIYABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-042-003/252
(KHATEGAON)
|
1725003000NRG24030320240534609
|
03/03/2024
|
koushliyabai
|
1725003WL036097
|
koushliyabai
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
476245971
|
|
koushliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-042-003/256
(KHATEGAON)
|
1725003000NRG24030320240534611
|
03/03/2024
|
rambai
|
1725003WL036097
|
rambai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-053-001/24-A
(MALHARGARH)
|
1725003000NRG24030320240534614
|
03/03/2024
|
RAVINDRA MANOHAR
|
1725003WL036098
|
RAVINDRA MANOHAR
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
RAVINDRAMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-042-003/209
(KHATEGAON)
|
1725003000NRG24030320240534606
|
03/03/2024
|
sagarbai
|
1725003WL036097
|
sagarbai
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
sagarbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-042-003/11-A
(KHATEGAON)
|
1725003000NRG24030320240534603
|
03/03/2024
|
SUNITABAI
|
1725003WL036097
|
SUNITABAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-053-001/430
(MALHARGARH)
|
1725003000NRG24030320240534616
|
03/03/2024
|
AATMARAM MAGILAL
|
1725003WL036098
|
AATMARAM MAGILAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
AATMARAMMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHALAWA
|
MP-25-003-053-002/72
(MALHARGARH)
|
1725003000NRG24030320240534618
|
03/03/2024
|
RAJARAM SURMA
|
1725003WL036098
|
RAJARAM SURMA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
RAJARAMSURMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24030320240534602
|
03/03/2024
|
rajesh
|
1725003WL036097
|
rajesh
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24030320240534600
|
03/03/2024
|
TIRATHSINGH NATTHU
|
1725003WL036097
|
TIRATHSINGH NATTHU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
TIRATHSINGHNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHALAWA
|
MP-25-003-042-003/209
(KHATEGAON)
|
1725003000NRG24030320240534605
|
03/03/2024
|
MUNNIBAI
|
1725003WL036097
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-042-003/209
(KHATEGAON)
|
1725003000NRG24030320240534604
|
03/03/2024
|
RATIRAM
|
1725003WL036097
|
RATIRAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHALAWA
|
MP-25-003-042-003/229
(KHATEGAON)
|
1725003000NRG24030320240534607
|
03/03/2024
|
ritesh
|
1725003WL036097
|
ritesh
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHALAWA
|
MP-25-003-042-003/252
(KHATEGAON)
|
1725003000NRG24030320240534608
|
03/03/2024
|
RATILAL
|
1725003WL036097
|
RATILAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
RATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHALAWA
|
MP-25-003-042-003/256
(KHATEGAON)
|
1725003000NRG24030320240534610
|
03/03/2024
|
RINGA CHAMPALAL
|
1725003WL036097
|
RINGA CHAMPALAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
RINGACHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHALAWA
|
MP-25-003-042-003/260
(KHATEGAON)
|
1725003000NRG24030320240534612
|
03/03/2024
|
Golu
|
1725003WL036097
|
Golu
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
Golu
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-042-003/260
(KHATEGAON)
|
1725003000NRG24030320240534613
|
03/03/2024
|
parvatibai
|
1725003WL036097
|
parvatibai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/04/2024
|
|
476245971
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|