|
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-25-003-038-002/102
(KARWANI)
|
1725003000NRG24060120240447975
|
06/01/2024
|
Shantu bhilala
|
1725003WL032199
|
Shantu bhilala
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184991
|
|
Shantubhilala
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-038-002/180
(KARWANI)
|
1725003000NRG24060120240447983
|
06/01/2024
|
pramila dayram
|
1725003WL032199
|
pramila dayram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
pramiladayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-038-002/186
(KARWANI)
|
1725003000NRG24060120240447984
|
06/01/2024
|
Dinesh manasram
|
1725003WL032199
|
Dinesh manasram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Dineshmanasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-038-002/186
(KARWANI)
|
1725003000NRG24060120240447985
|
06/01/2024
|
Kiran dinesh
|
1725003WL032199
|
Kiran dinesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Kirandinesh
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24060120240447987
|
06/01/2024
|
Keavalram
|
1725003WL032199
|
Keavalram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Keavalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-038-002/218
(KARWANI)
|
1725003000NRG24060120240447989
|
06/01/2024
|
Rupaybai
|
1725003WL032199
|
Rupaybai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Rupaybai
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-038-002/287
(KARWANI)
|
1725003000NRG24060120240448001
|
06/01/2024
|
Sunita
|
1725003WL032199
|
Sunita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-038-002/321
(KARWANI)
|
1725003000NRG24060120240448009
|
06/01/2024
|
SHANTABAI LALBAHDUR
|
1725003WL032199
|
SHANTABAI LALBAHDUR
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
SHANTABAILALBAHDUR
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-038-002/33
(KARWANI)
|
1725003000NRG24060120240448012
|
06/01/2024
|
mohansingh mangu
|
1725003WL032199
|
mohansingh mangu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
mohansinghmangu
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24060120240448018
|
06/01/2024
|
Arjunsingh
|
1725003WL032199
|
Arjunsingh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-038-002/102
(KARWANI)
|
1725003000NRG24060120240447974
|
06/01/2024
|
SANJAY
|
1725003WL032199
|
SANJAY
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-038-002/242-B
(KARWANI)
|
1725003000NRG24060120240447993
|
06/01/2024
|
SUNDARLAL
|
1725003WL032199
|
SUNDARLAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-038-002/288-A
(KARWANI)
|
1725003000NRG24060120240448004
|
06/01/2024
|
fulchand
|
1725003WL032199
|
fulchand
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHALAWA
|
MP-25-003-038-002/296-A
(KARWANI)
|
1725003000NRG24060120240448006
|
06/01/2024
|
Vijay kumar
|
1725003WL032199
|
Vijay kumar
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24060120240448011
|
06/01/2024
|
RADHA
|
1725003WL032199
|
RADHA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24060120240448010
|
06/01/2024
|
RAMBATI SURAJ
|
1725003WL032199
|
RAMBATI SURAJ
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
RAMBATISURAJ
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-038-002/71
(KARWANI)
|
1725003000NRG24060120240448014
|
06/01/2024
|
Rambai
|
1725003WL032199
|
Rambai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184991
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-038-002/123-A
(KARWANI)
|
1725003000NRG24060120240447979
|
06/01/2024
|
AMITA KUMA
|
1725003WL032199
|
AMITA KUMA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
AMITAKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-038-002/242-B
(KARWANI)
|
1725003000NRG24060120240447994
|
06/01/2024
|
budhiyabai
|
1725003WL032199
|
budhiyabai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
budhiyabai
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-038-002/287
(KARWANI)
|
1725003000NRG24060120240448000
|
06/01/2024
|
shantilal mangal
|
1725003WL032199
|
shantilal mangal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
shantilalmangal
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-038-002/288
(KARWANI)
|
1725003000NRG24060120240448003
|
06/01/2024
|
Omprakash Laxman
|
1725003WL032199
|
Omprakash Laxman
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
OmprakashLaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24060120240447986
|
06/01/2024
|
Payarsing
|
1725003WL032199
|
Payarsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Payarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-038-002/110
(KARWANI)
|
1725003000NRG24060120240447976
|
06/01/2024
|
MANSINGH RAMA
|
1725003WL032199
|
MANSINGH RAMA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
MANSINGHRAMA
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-038-002/173
(KARWANI)
|
1725003000NRG24060120240447981
|
06/01/2024
|
SHIVRAM NANDRAM
|
1725003WL032199
|
SHIVRAM NANDRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
SHIVRAMNANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-038-002/173
(KARWANI)
|
1725003000NRG24060120240447980
|
06/01/2024
|
SHIVRAM NANDRAM
|
1725003WL032199
|
SHIVRAM NANDRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
SHIVRAMNANDRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHALAWA
|
MP-25-003-038-002/180
(KARWANI)
|
1725003000NRG24060120240447982
|
06/01/2024
|
DYARAM PATEL
|
1725003WL032199
|
DYARAM PATEL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
DYARAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHALAWA
|
MP-25-003-038-002/218
(KARWANI)
|
1725003000NRG24060120240447988
|
06/01/2024
|
ramcharan budhu
|
1725003WL032199
|
ramcharan budhu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
ramcharanbudhu
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-038-002/241
(KARWANI)
|
1725003000NRG24060120240447992
|
06/01/2024
|
RAMLAL SALKRAM
|
1725003WL032199
|
RAMLAL SALKRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
RAMLALSALKRAM
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-038-002/250
(KARWANI)
|
1725003000NRG24060120240447997
|
06/01/2024
|
Krshanbai
|
1725003WL032199
|
Krshanbai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Krshanbai
|
BANK OF BARODA(606985)
|
|
30
|
KHALAWA
|
MP-25-003-038-002/250
(KARWANI)
|
1725003000NRG24060120240447996
|
06/01/2024
|
Mansingh
|
1725003WL032199
|
Mansingh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-038-002/250
(KARWANI)
|
1725003000NRG24060120240447995
|
06/01/2024
|
RAJU MADI
|
1725003WL032199
|
RAJU MADI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
RAJUMADI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-038-002/259
(KARWANI)
|
1725003000NRG24060120240447998
|
06/01/2024
|
GOVIND NANDRAM
|
1725003WL032199
|
GOVIND NANDRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
GOVINDNANDRAM
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-038-002/260
(KARWANI)
|
1725003000NRG24060120240447999
|
06/01/2024
|
MANGILAL RAMA
|
1725003WL032199
|
MANGILAL RAMA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
MANGILALRAMA
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-038-002/288
(KARWANI)
|
1725003000NRG24060120240448002
|
06/01/2024
|
Bolaibai
|
1725003WL032199
|
Bolaibai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Bolaibai
|
BANK OF BARODA(606985)
|
|
35
|
KHALAWA
|
MP-25-003-038-002/296
(KARWANI)
|
1725003000NRG24060120240448005
|
06/01/2024
|
Rakesh
|
1725003WL032199
|
Rakesh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-038-002/31
(KARWANI)
|
1725003000NRG24060120240448007
|
06/01/2024
|
Harchand
|
1725003WL032199
|
Harchand
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-038-002/321
(KARWANI)
|
1725003000NRG24060120240448008
|
06/01/2024
|
LALBAHADUR SHOBHARAM
|
1725003WL032199
|
LALBAHADUR SHOBHARAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184991
|
|
LALBAHADURSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-038-002/71
(KARWANI)
|
1725003000NRG24060120240448013
|
06/01/2024
|
BABLU MANGILAL
|
1725003WL032199
|
BABLU MANGILAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184991
|
|
BABLUMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-038-002/8
(KARWANI)
|
1725003000NRG24060120240448015
|
06/01/2024
|
lalsingh
|
1725003WL032199
|
lalsingh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-038-002/81
(KARWANI)
|
1725003000NRG24060120240448016
|
06/01/2024
|
Lasiram
|
1725003WL032199
|
Lasiram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Lasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24060120240448017
|
06/01/2024
|
MANSINGH BABU
|
1725003WL032199
|
MANSINGH BABU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
MANSINGHBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-038-002/110
(KARWANI)
|
1725003000NRG24060120240447977
|
06/01/2024
|
Parvati
|
1725003WL032199
|
Parvati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-038-002/122
(KARWANI)
|
1725003000NRG24060120240447978
|
06/01/2024
|
setibai BALCHAND
|
1725003WL032199
|
setibai BALCHAND
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184991
|
|
setibaiBALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-038-002/229
(KARWANI)
|
1725003000NRG24060120240447990
|
06/01/2024
|
Sankar
|
1725003WL032199
|
Sankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-038-002/241
(KARWANI)
|
1725003000NRG24060120240447991
|
06/01/2024
|
Mamle
|
1725003WL032199
|
Mamle
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184991
|
|
Mamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|