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-25-003-051-001/139-A (MADNI)
|
1725003000NRG24281120230382991
|
28/11/2023
|
MOHAN NIRBHAY
|
1725003WL028792
|
MOHAN NIRBHAY
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
MOHANNIRBHAY
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-051-001/139-A (MADNI)
|
1725003000NRG24281120230382990
|
28/11/2023
|
MOHAN NIRBHAY
|
1725003WL028792
|
MOHAN NIRBHAY
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
MOHANNIRBHAY
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-051-001/151 (MADNI)
|
1725003000NRG24281120230382993
|
28/11/2023
|
BASKAR BAI GOPAL
|
1725003WL028792
|
BASKAR BAI GOPAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
BASKARBAIGOPAL
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-051-001/151 (MADNI)
|
1725003000NRG24281120230382992
|
28/11/2023
|
GOPAL BISHAN
|
1725003WL028792
|
GOPAL BISHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
GOPALBISHAN
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-051-001/173 (MADNI)
|
1725003000NRG24281120230382995
|
28/11/2023
|
Anita sevkram
|
1725003WL028792
|
Anita sevkram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
Anitasevkram
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-051-001/173 (MADNI)
|
1725003000NRG24281120230382994
|
28/11/2023
|
sevakram sakharam
|
1725003WL028792
|
sevakram sakharam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
sevakramsakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
KHALAWA
|
MP-25-003-051-001/198-B (MADNI)
|
1725003000NRG24281120230382996
|
28/11/2023
|
SANDEEP KOMAL
|
1725003WL028792
|
SANDEEP KOMAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
SANDEEPKOMAL
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-051-001/198-B (MADNI)
|
1725003000NRG24281120230382997
|
28/11/2023
|
SHAKTI BAI SANDEEP
|
1725003WL028792
|
SHAKTI BAI SANDEEP
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
SHAKTIBAISANDEEP
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-051-001/221 (MADNI)
|
1725003000NRG24281120230382998
|
28/11/2023
|
SADAKAT NURKHAN
|
1725003WL028792
|
SADAKAT NURKHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
SADAKATNURKHAN
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-051-001/221 (MADNI)
|
1725003000NRG24281120230382999
|
28/11/2023
|
YASMIN SADAKAT
|
1725003WL028792
|
YASMIN SADAKAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
YASMINSADAKAT
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-051-001/222 (MADNI)
|
1725003000NRG24281120230383001
|
28/11/2023
|
BHAGWATI BAI RAMU
|
1725003WL028792
|
BHAGWATI BAI RAMU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
BHAGWATIBAIRAMU
|
RATNAKAR BANK(607393)
|
12
|
KHALAWA
|
MP-25-003-051-001/222 (MADNI)
|
1725003000NRG24281120230383000
|
28/11/2023
|
RAMU CHHAJJU
|
1725003WL028792
|
RAMU CHHAJJU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
RAMUCHHAJJU
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-051-001/242-A (MADNI)
|
1725003000NRG24281120230383003
|
28/11/2023
|
najema bee rafik khan
|
1725003WL028792
|
najema bee rafik khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
najemabeerafikkhan
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-051-001/242-A (MADNI)
|
1725003000NRG24281120230383002
|
28/11/2023
|
RAFIK KHAN AFASAR KHAN
|
1725003WL028792
|
RAFIK KHAN AFASAR KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
RAFIKKHANAFASARKHAN
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-051-001/265 (MADNI)
|
1725003000NRG24281120230383004
|
28/11/2023
|
MUNAWAR KHAN MADANI SO ANWAR KHA
|
1725003WL028792
|
MUNAWAR KHAN MADANI SO ANWAR KHA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
MUNAWARKHANMADANISOANWARKHA
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-051-001/265 (MADNI)
|
1725003000NRG24281120230383005
|
28/11/2023
|
MUNNVAR ANVAR
|
1725003WL028792
|
MUNNVAR ANVAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
MUNNVARANVAR
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-051-001/290 (MADNI)
|
1725003000NRG24281120230383006
|
28/11/2023
|
SURESH KUNVARSINGH
|
1725003WL028792
|
SURESH KUNVARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
SURESHKUNVARSINGH
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-051-001/292-A (MADNI)
|
1725003000NRG24281120230383007
|
28/11/2023
|
RAMDAS KASHINATH
|
1725003WL028792
|
RAMDAS KASHINATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
RAMDASKASHINATH
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-051-001/292-A (MADNI)
|
1725003000NRG24281120230383008
|
28/11/2023
|
VANDANA BAI
|
1725003WL028792
|
VANDANA BAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
VANDANABAI
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-051-001/299-A (MADNI)
|
1725003000NRG24281120230383009
|
28/11/2023
|
MUJAFA KHAN
|
1725003WL028792
|
MUJAFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
MUJAFAKHAN
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-051-001/299-A (MADNI)
|
1725003000NRG24281120230383010
|
28/11/2023
|
SAIDA BI WO MUJJFA KHAN
|
1725003WL028792
|
SAIDA BI WO MUJJFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
SAIDABIWOMUJJFAKHAN
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-051-001/58 (MADNI)
|
1725003000NRG24281120230383011
|
28/11/2023
|
GOVIND BISAN
|
1725003WL028792
|
GOVIND BISAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
GOVINDBISAN
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-051-001/58 (MADNI)
|
1725003000NRG24281120230383012
|
28/11/2023
|
MAMATA GOVIND
|
1725003WL028792
|
MAMATA GOVIND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322446493
|
|
MAMATAGOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|