|
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-25-003-004-001/662
(AWALYA (NAGO.))
|
1725003000NRG24170320240549155
|
19/03/2024
|
Sadashiv
|
1725003WL0037161
|
Sadashiv
|
00045
|
BARB0KHAIND
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-037-001/680
(KALA AM KHURD)
|
1725003000NRG24170320240549138
|
19/03/2024
|
sandip
|
1725003WL0037157
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
3
|
KHALAWA
|
MP-25-003-037-001/680
(KALA AM KHURD)
|
1725003000NRG24170320240549137
|
19/03/2024
|
sandip
|
1725003WL0037157
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-029-001/56
(JAMNYA SARSARI)
|
1725003000NRG24170320240549147
|
19/03/2024
|
Arjun
|
1725003WL0037160
|
Arjun
|
00048
|
BKID0009524
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
5
|
KHALAWA
|
MP-25-003-037-001/358
(KALA AM KHURD)
|
1725003000NRG24170320240549136
|
19/03/2024
|
omprakash
|
1725003WL0037157
|
omprakash
|
00048
|
BKID0009524
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
6
|
KHALAWA
|
MP-25-003-037-001/358
(KALA AM KHURD)
|
1725003000NRG24170320240549135
|
19/03/2024
|
omprakash
|
1725003WL0037157
|
omprakash
|
00048
|
BKID0009524
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
7
|
KHALAWA
|
MP-25-003-037-001/358
(KALA AM KHURD)
|
1725003000NRG24170320240549134
|
19/03/2024
|
omprakash
|
1725003WL0037157
|
omprakash
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
8
|
KHALAWA
|
MP-25-003-040-001/630
(KHAMLAY)
|
1725003000NRG24170320240549146
|
19/03/2024
|
Ashok
|
1725003WL0037159
|
Ashok
|
00048
|
BKID0009524
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473651635
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-058-001/271
(MOHANYA BHAM)
|
1725003000NRG24170320240548614
|
19/03/2024
|
EMRAT
|
1725003WL0037100
|
EMRAT
|
00048
|
BKID0009525
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
10
|
KHALAWA
|
MP-25-003-058-001/305-A
(MOHANYA BHAM)
|
1725003000NRG24170320240548615
|
19/03/2024
|
sitaram
|
1725003WL0037100
|
sitaram
|
00048
|
BKID0009525
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-002-001/323
(AMBADA)
|
1725003000NRG24170320240548536
|
19/03/2024
|
AMINA
|
1725003WL0037089
|
AMINA
|
00051
|
MAHB0000142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651635
|
|
AMINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-001-002/199
(ADAKHEDA)
|
1725003000NRG24170320240548664
|
19/03/2024
|
shubhan
|
1725003WL0037108
|
shubhan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473651635
|
Account closed
|
|
|
|
13
|
KHALAWA
|
MP-25-003-004-001/1686
(AWALYA (NAGO.))
|
1725003000NRG24170320240549149
|
19/03/2024
|
arjun
|
1725003WL0037161
|
arjun
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
14
|
KHALAWA
|
MP-25-003-004-001/2005
(AWALYA (NAGO.))
|
1725003000NRG24170320240549150
|
19/03/2024
|
Tarasing medhai
|
1725003WL0037161
|
Tarasing medhai
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
15
|
KHALAWA
|
MP-25-003-037-001/689
(KALA AM KHURD)
|
1725003000NRG24170320240549144
|
19/03/2024
|
Ramnivash
|
1725003WL0037157
|
Ramnivash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
16
|
KHALAWA
|
MP-25-003-037-001/689
(KALA AM KHURD)
|
1725003000NRG24170320240549143
|
19/03/2024
|
Ramnivash
|
1725003WL0037157
|
Ramnivash
|
00415
|
SBIN0004517
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
17
|
KHALAWA
|
MP-25-003-037-001/689
(KALA AM KHURD)
|
1725003000NRG24170320240549142
|
19/03/2024
|
Ramnivash
|
1725003WL0037157
|
Ramnivash
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
18
|
KHALAWA
|
MP-25-003-037-001/689
(KALA AM KHURD)
|
1725003000NRG24170320240549141
|
19/03/2024
|
Ramnivash
|
1725003WL0037157
|
Ramnivash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
19
|
KHALAWA
|
MP-25-003-037-001/689
(KALA AM KHURD)
|
1725003000NRG24170320240549140
|
19/03/2024
|
Ramnivash
|
1725003WL0037157
|
Ramnivash
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
20
|
KHALAWA
|
MP-25-003-037-001/689
(KALA AM KHURD)
|
1725003000NRG24170320240549139
|
19/03/2024
|
Ramnivash
|
1725003WL0037157
|
Ramnivash
|
00415
|
SBIN0004517
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
21
|
KHALAWA
|
MP-25-003-042-001/123-A
(KHATEGAON)
|
1725003000NRG24170320240548609
|
19/03/2024
|
kalo
|
1725003WL0037098
|
kalo
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651635
|
|
kalo
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-081-003/166
(UDIYAPUR RAIYAT)
|
1725003000NRG24170320240549145
|
19/03/2024
|
Radha bai
|
1725003WL0037158
|
Radha bai
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473651635
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-004-001/1246-B
(AWALYA (NAGO.))
|
1725003000NRG24170320240549148
|
19/03/2024
|
Uma bai
|
1725003WL0037161
|
Uma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
24
|
KHALAWA
|
MP-25-003-004-001/201-A
(AWALYA (NAGO.))
|
1725003000NRG24170320240549151
|
19/03/2024
|
Munni
|
1725003WL0037161
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-065-001/182-A
(PATALDA)
|
1725003000NRG24170320240548617
|
19/03/2024
|
MURLI DHAR Oswal
|
1725003WL0037102
|
MURLI DHAR Oswal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651635
|
|
MURLIDHAROswal
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24170320240548663
|
19/03/2024
|
puniya
|
1725003WL0037107
|
puniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651635
|
|
puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-001-001/4
(ADAKHEDA)
|
1725003000NRG24250120240480807
|
19/03/2024
|
Gildar
|
1725003WL0033597
|
Gildar
|
00697
|
BKID0MG0274
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473651635
|
|
Gildar
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-001-001/4
(ADAKHEDA)
|
1725003000NRG24250120240480806
|
19/03/2024
|
Gildar
|
1725003WL0033597
|
Gildar
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651635
|
|
Gildar
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-004-001/2045
(AWALYA (NAGO.))
|
1725003000NRG24170320240549153
|
19/03/2024
|
Mangal
|
1725003WL0037161
|
Mangal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
30
|
KHALAWA
|
MP-25-003-004-001/2045
(AWALYA (NAGO.))
|
1725003000NRG24170320240549152
|
19/03/2024
|
Mangal
|
1725003WL0037161
|
Mangal
|
00697
|
BKID0MG0274
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
31
|
KHALAWA
|
MP-25-003-004-001/2061
(AWALYA (NAGO.))
|
1725003000NRG24170320240549154
|
19/03/2024
|
Ramsingh
|
1725003WL0037161
|
Ramsingh
|
00697
|
BKID0MG0274
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
32
|
KHALAWA
|
MP-25-003-016-002/325
(DHAKOTI)
|
1725003000NRG24170320240548974
|
19/03/2024
|
Kuvarsingh
|
1725003WL0037137
|
Kuvarsingh
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
Account closed
|
|
|
|
33
|
KHALAWA
|
MP-25-003-017-002/25
(DHAMA)
|
1725003000NRG24170320240549164
|
19/03/2024
|
Jayram
|
1725003WL0037163
|
Jayram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
34
|
KHALAWA
|
MP-25-003-017-002/25
(DHAMA)
|
1725003000NRG24170320240549163
|
19/03/2024
|
Jayram
|
1725003WL0037163
|
Jayram
|
00697
|
BKID0MG0274
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
35
|
KHALAWA
|
MP-25-003-017-002/25
(DHAMA)
|
1725003000NRG24170320240549162
|
19/03/2024
|
Jayram
|
1725003WL0037163
|
Jayram
|
00697
|
BKID0MG0274
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
36
|
KHALAWA
|
MP-25-003-017-002/25
(DHAMA)
|
1725003000NRG24170320240549161
|
19/03/2024
|
Jayram
|
1725003WL0037163
|
Jayram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
37
|
KHALAWA
|
MP-25-003-017-002/25
(DHAMA)
|
1725003000NRG24170320240549160
|
19/03/2024
|
Jayram
|
1725003WL0037163
|
Jayram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
38
|
KHALAWA
|
MP-25-003-020-002/20
(DONGALIYA)
|
1725003000NRG24150120240461260
|
19/03/2024
|
Parvati Mangal
|
1725003WL0032839
|
Parvati Mangal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651635
|
|
ParvatiMangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-002-001/109-A
(AMBADA)
|
1725003000NRG24170320240548534
|
19/03/2024
|
CHIRONJILAL
|
1725003WL0037089
|
CHIRONJILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473651635
|
Account closed
|
|
|
|
40
|
KHALAWA
|
MP-25-003-002-001/188
(AMBADA)
|
1725003000NRG24170320240548535
|
19/03/2024
|
ASHARAM
|
1725003WL0037089
|
ASHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651635
|
|
ASHARAM
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-007-002/176
(BARAKUND)
|
1725003000NRG24170320240548543
|
19/03/2024
|
SHIVRAM PITHU
|
1725003WL0037091
|
SHIVRAM PITHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651635
|
|
SHIVRAMPITHU
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-007-002/176
(BARAKUND)
|
1725003000NRG24170320240548542
|
19/03/2024
|
SHIVRAM PITHU
|
1725003WL0037091
|
SHIVRAM PITHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651635
|
|
SHIVRAMPITHU
|
(000000)
|
|
43
|
KHALAWA
|
MP-25-003-007-002/19
(BARAKUND)
|
1725003000NRG24170320240548545
|
19/03/2024
|
KALAI BAI
|
1725003WL0037091
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651635
|
|
KALAIBAI
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-007-002/19
(BARAKUND)
|
1725003000NRG24170320240548544
|
19/03/2024
|
KALAI BAI
|
1725003WL0037091
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651635
|
|
KALAIBAI
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-007-002/5
(BARAKUND)
|
1725003000NRG24170320240548546
|
19/03/2024
|
HARIRAM SUKHARAM
|
1725003WL0037091
|
HARIRAM SUKHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
Account closed
|
|
|
|
46
|
KHALAWA
|
MP-25-003-042-004/53-A
(KHATEGAON)
|
1725003000NRG24170320240548610
|
19/03/2024
|
MUGNI KAMALSINGH
|
1725003WL0037098
|
MUGNI KAMALSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651635
|
|
MUGNIKAMALSINGH
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-060-002/126-B
(MOJUDHANA)
|
1725003000NRG24170320240548616
|
19/03/2024
|
LALITABAI
|
1725003WL0037101
|
LALITABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-010-002/153-C
(CHAINPUR SAR.)
|
1725003000NRG24170320240549157
|
19/03/2024
|
Ramdin
|
1725003WL0037162
|
Ramdin
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473651635
|
A/c Blocked or Frozen
|
|
|
|
49
|
KHALAWA
|
MP-25-003-010-002/153-C
(CHAINPUR SAR.)
|
1725003000NRG24170320240549156
|
19/03/2024
|
Ramdin
|
1725003WL0037162
|
Ramdin
|
00703
|
AIRP0000001
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
473651635
|
A/c Blocked or Frozen
|
|
|
|
50
|
KHALAWA
|
MP-25-003-010-002/291-C
(CHAINPUR SAR.)
|
1725003000NRG24170320240549158
|
19/03/2024
|
Anita Bai
|
1725003WL0037162
|
Anita Bai
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473651635
|
A/c Blocked or Frozen
|
|
|
|
51
|
KHALAWA
|
MP-25-003-010-002/291-C
(CHAINPUR SAR.)
|
1725003000NRG24170320240549159
|
19/03/2024
|
Anita Bai
|
1725003WL0037162
|
Anita Bai
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473651635
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|