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-25-003-071-001/224 (SALYAKHEDA)
|
1725003000NRG24050820230234952
|
05/08/2023
|
Devisingh
|
1725003WL016934
|
Devisingh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454091908
|
|
Devisingh
|
IDFC BANK LIMITED(608117)
|
2
|
KHALAWA
|
MP-25-003-071-001/225 (SALYAKHEDA)
|
1725003000NRG24050820230234955
|
05/08/2023
|
ahilya bai ashok
|
1725003WL016934
|
ahilya bai ashok
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
ahilyabaiashok
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-071-001/228-A (SALYAKHEDA)
|
1725003000NRG24050820230234957
|
05/08/2023
|
govind chouhan
|
1725003WL016934
|
govind chouhan
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
govindchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-041-001/112 (KHARKALA)
|
1725003000NRG24050820230235498
|
05/08/2023
|
SUMAN SUKHARAM
|
1725003WL016973
|
SUMAN SUKHARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
SUMANSUKHARAM
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-041-001/4883 (KHARKALA)
|
1725003000NRG24050820230235500
|
05/08/2023
|
MAMTA
|
1725003WL016973
|
MAMTA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
MAMTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
KHALAWA
|
MP-25-003-041-001/5163 (KHARKALA)
|
1725003000NRG24050820230235503
|
05/08/2023
|
krashna bai
|
1725003WL016973
|
krashna bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
krashnabai
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-041-001/5163 (KHARKALA)
|
1725003000NRG24050820230235502
|
05/08/2023
|
Malgaya
|
1725003WL016973
|
Malgaya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
Malgaya
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-041-001/5643 (KHARKALA)
|
1725003000NRG24050820230235496
|
05/08/2023
|
bharti
|
1725003WL016972
|
bharti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
bharti
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-041-001/5643 (KHARKALA)
|
1725003000NRG24050820230235497
|
05/08/2023
|
chetram
|
1725003WL016972
|
chetram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
chetram
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-071-001/137 (SALYAKHEDA)
|
1725003000NRG24050820230234944
|
05/08/2023
|
shanti
|
1725003WL016934
|
shanti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
shanti
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-071-001/196 (SALYAKHEDA)
|
1725003000NRG24050820230234949
|
05/08/2023
|
laksha bai umendsingh
|
1725003WL016934
|
laksha bai umendsingh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
lakshabaiumendsingh
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-071-001/403-A (SALYAKHEDA)
|
1725003000NRG24050820230234971
|
05/08/2023
|
sapna bai
|
1725003WL016934
|
sapna bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
sapnabai
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-071-001/56 (SALYAKHEDA)
|
1725003000NRG24050820230234973
|
05/08/2023
|
BIMALA BAI MOHAN
|
1725003WL016934
|
BIMALA BAI MOHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454091908
|
|
BIMALABAIMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-048-001/146 (KUNDAI MAL)
|
1725003000NRG24050820230234943
|
05/08/2023
|
KAILASH
|
1725003WL016934
|
KAILASH
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
KAILASH
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-071-001/166 (SALYAKHEDA)
|
1725003000NRG24050820230234948
|
05/08/2023
|
phulvati bai
|
1725003WL016934
|
phulvati bai
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
phulvatibai
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-071-001/166 (SALYAKHEDA)
|
1725003000NRG24050820230234946
|
05/08/2023
|
SANTI BAI NADLAL
|
1725003WL016934
|
SANTI BAI NADLAL
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
SANTIBAINADLAL
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-071-001/166 (SALYAKHEDA)
|
1725003000NRG24050820230234945
|
05/08/2023
|
shanti bai NANDLAL
|
1725003WL016934
|
shanti bai NANDLAL
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
shantibaiNANDLAL
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-071-001/210-A (SALYAKHEDA)
|
1725003000NRG24050820230234950
|
05/08/2023
|
LAKHAN SITARAM
|
1725003WL016934
|
LAKHAN SITARAM
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
LAKHANSITARAM
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-071-001/224-A (SALYAKHEDA)
|
1725003000NRG24050820230234954
|
05/08/2023
|
rekha bai ramraj
|
1725003WL016934
|
rekha bai ramraj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454091908
|
|
rekhabairamraj
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-071-001/228 (SALYAKHEDA)
|
1725003000NRG24050820230234956
|
05/08/2023
|
ABHAYSINGH KANSINGH
|
1725003WL016934
|
ABHAYSINGH KANSINGH
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
ABHAYSINGHKANSINGH
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-071-001/268 (SALYAKHEDA)
|
1725003000NRG24050820230234958
|
05/08/2023
|
brajesh
|
1725003WL016934
|
brajesh
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
brajesh
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-071-001/272 (SALYAKHEDA)
|
1725003000NRG24050820230234960
|
05/08/2023
|
MALTI BAI MAHAN
|
1725003WL016934
|
MALTI BAI MAHAN
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
MALTIBAIMAHAN
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-071-001/272-B (SALYAKHEDA)
|
1725003000NRG24050820230234961
|
05/08/2023
|
YOGESH MOHAN
|
1725003WL016934
|
YOGESH MOHAN
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
YOGESHMOHAN
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-071-001/30 (SALYAKHEDA)
|
1725003000NRG24050820230234963
|
05/08/2023
|
arjun puri laxman
|
1725003WL016934
|
arjun puri laxman
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454091908
|
|
arjunpurilaxman
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHALAWA
|
MP-25-003-071-001/30 (SALYAKHEDA)
|
1725003000NRG24050820230234962
|
05/08/2023
|
laxmi bai laxman
|
1725003WL016934
|
laxmi bai laxman
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454091908
|
|
laxmibailaxman
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-071-001/319 (SALYAKHEDA)
|
1725003000NRG24050820230234964
|
05/08/2023
|
NAGIN RAMDAS
|
1725003WL016934
|
NAGIN RAMDAS
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
NAGINRAMDAS
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-071-001/323 (SALYAKHEDA)
|
1725003000NRG24050820230234967
|
05/08/2023
|
SEVANTI BAI SANKAR
|
1725003WL016934
|
SEVANTI BAI SANKAR
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
SEVANTIBAISANKAR
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-071-001/323 (SALYAKHEDA)
|
1725003000NRG24050820230234966
|
05/08/2023
|
shankar ramlal
|
1725003WL016934
|
shankar ramlal
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
shankarramlal
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-071-001/341 (SALYAKHEDA)
|
1725003000NRG24050820230234970
|
05/08/2023
|
GULAB HEMPURI
|
1725003WL016934
|
GULAB HEMPURI
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
GULABHEMPURI
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-071-001/341 (SALYAKHEDA)
|
1725003000NRG24050820230234968
|
05/08/2023
|
SHUSHILA BAI HEMPURI
|
1725003WL016934
|
SHUSHILA BAI HEMPURI
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
SHUSHILABAIHEMPURI
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-071-001/46 (SALYAKHEDA)
|
1725003000NRG24050820230234972
|
05/08/2023
|
kala bai arjun
|
1725003WL016934
|
kala bai arjun
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454091908
|
|
kalabaiarjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-065-001/228-A (PATALDA)
|
1725003000NRG24050820230234740
|
05/08/2023
|
KRISHNA BAI BARMAN
|
1725003WL016916
|
KRISHNA BAI BARMAN
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
10/08/2023
|
|
454091908
|
|
KRISHNABAIBARMAN
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-065-001/531 (PATALDA)
|
1725003000NRG24050820230234739
|
05/08/2023
|
RAKESH
|
1725003WL016915
|
RAKESH
|
00048
|
BKID0009549
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
454091908
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-072-001/37 (SARMESAR)
|
1725003000NRG24050820230235070
|
05/08/2023
|
CHAMPALAL
|
1725003WL016942
|
CHAMPALAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
10/08/2023
|
|
454091908
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-075-001/78 (SENDHWAL)
|
1725003000NRG24050820230234757
|
05/08/2023
|
anokhi
|
1725003WL016923
|
anokhi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454091908
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
KHALAWA
|
MP-25-003-075-001/78 (SENDHWAL)
|
1725003000NRG24050820230234755
|
05/08/2023
|
baisab
|
1725003WL016923
|
baisab
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454091908
|
|
baisab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-065-001/172 (PATALDA)
|
1725003000NRG24050820230234736
|
05/08/2023
|
NARAYAN DASORE
|
1725003WL016915
|
NARAYAN DASORE
|
00666
|
IDFB0041204
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
454091908
|
|
NARAYANDASORE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-065-001/285 (PATALDA)
|
1725003000NRG24050820230234737
|
05/08/2023
|
SURAJ
|
1725003WL016915
|
SURAJ
|
00690
|
ESFB0014008
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454091908
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|