|
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-25-003-051-001/10
(MADNI)
|
1725003000NRG24261220230424808
|
26/12/2023
|
MAKSUD KHAN
|
1725003WL031216
|
MAKSUD KHAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611309
|
|
MAKSUDKHAN
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-051-001/60
(MADNI)
|
1725003000NRG24261220230424822
|
26/12/2023
|
PARVEJ RIYAJ KHAN
|
1725003WL031216
|
PARVEJ RIYAJ KHAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611309
|
|
PARVEJRIYAJKHAN
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-051-001/60
(MADNI)
|
1725003000NRG24261220230424820
|
26/12/2023
|
RIYAJ KHAN
|
1725003WL031216
|
RIYAJ KHAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611309
|
|
RIYAJKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-031-001/142-A
(JHARIKHEDA)
|
1725003000NRG24261220230425008
|
26/12/2023
|
ETULAL ARJUN
|
1725003WL031223
|
ETULAL ARJUN
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663611309
|
|
ETULALARJUN
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-031-001/368
(JHARIKHEDA)
|
1725003000NRG24261220230425018
|
26/12/2023
|
kishor
|
1725003WL031223
|
kishor
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663611309
|
|
kishor
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-042-004/121
(KHATEGAON)
|
1725003000NRG24261220230424999
|
26/12/2023
|
SHIVALAL SHYAMLAL
|
1725003WL031222
|
SHIVALAL SHYAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
SHIVALALSHYAMLAL
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-042-004/125
(KHATEGAON)
|
1725003000NRG24261220230424915
|
26/12/2023
|
DADU HEERA
|
1725003WL031221
|
DADU HEERA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
DADUHEERA
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-042-004/53-A
(KHATEGAON)
|
1725003000NRG24261220230424951
|
26/12/2023
|
KAMALASINGH CHANPALAL
|
1725003WL031221
|
KAMALASINGH CHANPALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
KAMALASINGHCHANPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-042-001/119
(KHATEGAON)
|
1725003000NRG24261220230424963
|
26/12/2023
|
DAYARAM
|
1725003WL031222
|
DAYARAM
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-017-001/7-B
(DHAMA)
|
1725003000NRG24261220230424326
|
26/12/2023
|
Hariram
|
1725003WL031199
|
Hariram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611309
|
|
Hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-017-001/128
(DHAMA)
|
1725003000NRG24261220230424324
|
26/12/2023
|
Chanda
|
1725003WL031199
|
Chanda
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611309
|
|
Chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-042-001/104
(KHATEGAON)
|
1725003000NRG24261220230424960
|
26/12/2023
|
RADHESHYAM SUKHLAL
|
1725003WL031222
|
RADHESHYAM SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
RADHESHYAMSUKHLAL
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-042-004/69-A
(KHATEGAON)
|
1725003000NRG24261220230424956
|
26/12/2023
|
SONI
|
1725003WL031221
|
SONI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
SONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-031-001/305-A
(JHARIKHEDA)
|
1725003000NRG24261220230425014
|
26/12/2023
|
Jhanak
|
1725003WL031223
|
Jhanak
|
00697
|
BKID0MG0289
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611309
|
|
Jhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-042-001/134-A
(KHATEGAON)
|
1725003000NRG24261220230424967
|
26/12/2023
|
GULAB
|
1725003WL031222
|
GULAB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
GULAB
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-042-001/32
(KHATEGAON)
|
1725003000NRG24261220230424980
|
26/12/2023
|
DINESH
|
1725003WL031222
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
DINESH
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-042-004/137
(KHATEGAON)
|
1725003000NRG24261220230425002
|
26/12/2023
|
chakri bai
|
1725003WL031222
|
chakri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611309
|
|
chakribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHALAWA
|
MP1725003_261223FTO_407837
|
Bank of India
|
BKID0009530
|
KHEDI
|
2210
|
|
2
|
KHALAWA
|
MP1725003_261223FTO_407837
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
7514
|
|
3
|
KHALAWA
|
MP1725003_261223FTO_407837
|
IDFC Bank
|
IDFB0041301
|
CHHANERA-Khandwa
|
1326
|
|
4
|
KHALAWA
|
MP1725003_261223FTO_407837
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
442
|
|
5
|
KHALAWA
|
MP1725003_261223FTO_407837
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
442
|
|
6
|
KHALAWA
|
MP1725003_261223FTO_407837
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
2652
|
|
7
|
KHALAWA
|
MP1725003_261223FTO_407837
|
Madhya Pradesh Gramin Bank
|
BKID0MG0289
|
Shaikhpura Shekhpura
|
1547
|
|
8
|
KHALAWA
|
MP1725003_261223FTO_407837
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
3978
|