|
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-25-003-082-001/113-B
(BORKHEDA)
|
1725003000NRG24020120240441603
|
02/01/2024
|
MANISA
|
1725003WL031911
|
MANISA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
MANISA
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-082-001/13
(BORKHEDA)
|
1725003000NRG24020120240441608
|
02/01/2024
|
ALKA
|
1725003WL031911
|
ALKA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
ALKA
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-082-001/82
(BORKHEDA)
|
1725003000NRG24020120240441631
|
02/01/2024
|
TUMLI
|
1725003WL031911
|
TUMLI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
TUMLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-082-001/227
(BORKHEDA)
|
1725003000NRG24020120240441618
|
02/01/2024
|
SUMAN
|
1725003WL031911
|
SUMAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
SUMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KHALAWA
|
MP-25-003-082-001/65
(BORKHEDA)
|
1725003000NRG24020120240441627
|
02/01/2024
|
BABLU
|
1725003WL031911
|
BABLU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-079-001/115
(TIGRIYA)
|
1725003000NRG24020120240441258
|
02/01/2024
|
RUKHMA
|
1725003WL031898
|
RUKHMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
RUKHMA
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-079-001/115
(TIGRIYA)
|
1725003000NRG24020120240441260
|
02/01/2024
|
sevanti
|
1725003WL031898
|
sevanti
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-079-001/158
(TIGRIYA)
|
1725003000NRG24020120240441262
|
02/01/2024
|
shivji
|
1725003WL031898
|
shivji
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
shivji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-082-001/13
(BORKHEDA)
|
1725003000NRG24020120240441607
|
02/01/2024
|
PANNALAL
|
1725003WL031911
|
PANNALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
PANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHALAWA
|
MP-25-003-082-001/13
(BORKHEDA)
|
1725003000NRG24020120240441606
|
02/01/2024
|
PANNALAL
|
1725003WL031911
|
PANNALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-082-001/181
(BORKHEDA)
|
1725003000NRG24020120240441617
|
02/01/2024
|
MOHAN
|
1725003WL031911
|
MOHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-082-001/35
(BORKHEDA)
|
1725003000NRG24020120240441625
|
02/01/2024
|
RADHELAL BABULAL
|
1725003WL031911
|
RADHELAL BABULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362956
|
|
RADHELALBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24020120240441626
|
02/01/2024
|
ANOKHILAL
|
1725003WL031911
|
ANOKHILAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362956
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-082-001/75
(BORKHEDA)
|
1725003000NRG24020120240441628
|
02/01/2024
|
GOPIBAI TUMLA
|
1725003WL031911
|
GOPIBAI TUMLA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
GOPIBAITUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24020120240441632
|
02/01/2024
|
lalsingh
|
1725003WL031911
|
lalsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24020120240441633
|
02/01/2024
|
Sagar
|
1725003WL031911
|
Sagar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
Sagar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHALAWA
|
MP-25-003-082-001/9
(BORKHEDA)
|
1725003000NRG24020120240441635
|
02/01/2024
|
chhotelal
|
1725003WL031911
|
chhotelal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-079-001/24
(TIGRIYA)
|
1725003000NRG24020120240441264
|
02/01/2024
|
Jagdish silale
|
1725003WL031898
|
Jagdish silale
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
Jagdishsilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24020120240441599
|
02/01/2024
|
GANGARAM
|
1725003WL031911
|
GANGARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24020120240441600
|
02/01/2024
|
KARAPARAM
|
1725003WL031911
|
KARAPARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
KARAPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHALAWA
|
MP-25-003-082-001/11
(BORKHEDA)
|
1725003000NRG24020120240441601
|
02/01/2024
|
SOGANTI
|
1725003WL031911
|
SOGANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHALAWA
|
MP-25-003-082-001/128
(BORKHEDA)
|
1725003000NRG24020120240441605
|
02/01/2024
|
SOGANTI
|
1725003WL031911
|
SOGANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHALAWA
|
MP-25-003-082-001/134
(BORKHEDA)
|
1725003000NRG24020120240441609
|
02/01/2024
|
REKHA
|
1725003WL031911
|
REKHA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHALAWA
|
MP-25-003-082-001/151
(BORKHEDA)
|
1725003000NRG24020120240441610
|
02/01/2024
|
RAMESH
|
1725003WL031911
|
RAMESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-082-001/151
(BORKHEDA)
|
1725003000NRG24020120240441611
|
02/01/2024
|
SARITA
|
1725003WL031911
|
SARITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG24020120240441614
|
02/01/2024
|
SANTI
|
1725003WL031911
|
SANTI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
16/03/2024
|
|
742362956
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHALAWA
|
MP-25-003-082-001/174
(BORKHEDA)
|
1725003000NRG24020120240441615
|
02/01/2024
|
KALI
|
1725003WL031911
|
KALI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
KALI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHALAWA
|
MP-25-003-082-001/181
(BORKHEDA)
|
1725003000NRG24020120240441616
|
02/01/2024
|
MOHAN
|
1725003WL031911
|
MOHAN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-082-001/227
(BORKHEDA)
|
1725003000NRG24020120240441619
|
02/01/2024
|
GANESH
|
1725003WL031911
|
GANESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHALAWA
|
MP-25-003-082-001/228-A
(BORKHEDA)
|
1725003000NRG24020120240441620
|
02/01/2024
|
SEVANTI
|
1725003WL031911
|
SEVANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHALAWA
|
MP-25-003-082-001/77
(BORKHEDA)
|
1725003000NRG24020120240441629
|
02/01/2024
|
KALAVATI
|
1725003WL031911
|
KALAVATI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHALAWA
|
MP-25-003-082-001/82
(BORKHEDA)
|
1725003000NRG24020120240441630
|
02/01/2024
|
AASARAM
|
1725003WL031911
|
AASARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
AASARAM
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24020120240441634
|
02/01/2024
|
Mamta
|
1725003WL031911
|
Mamta
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHALAWA
|
MP-25-003-082-001/95
(BORKHEDA)
|
1725003000NRG24020120240441636
|
02/01/2024
|
KAVITA
|
1725003WL031911
|
KAVITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24020120240441602
|
02/01/2024
|
HARIRAM RAMPARSAD
|
1725003WL031911
|
HARIRAM RAMPARSAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
HARIRAMRAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24020120240441604
|
02/01/2024
|
TARASINGH SANU
|
1725003WL031911
|
TARASINGH SANU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362956
|
|
TARASINGHSANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-079-001/158
(TIGRIYA)
|
1725003000NRG24020120240441261
|
02/01/2024
|
SAMOTI
|
1725003WL031898
|
SAMOTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
SAMOTI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-079-001/115
(TIGRIYA)
|
1725003000NRG24020120240441257
|
02/01/2024
|
BIHARI
|
1725003WL031898
|
BIHARI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-079-001/115
(TIGRIYA)
|
1725003000NRG24020120240441259
|
02/01/2024
|
mangilal
|
1725003WL031898
|
mangilal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-079-001/158
(TIGRIYA)
|
1725003000NRG24020120240441263
|
02/01/2024
|
GULAB
|
1725003WL031898
|
GULAB
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-079-001/45
(TIGRIYA)
|
1725003000NRG24020120240441265
|
02/01/2024
|
banubai
|
1725003WL031898
|
banubai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
banubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-082-001/161
(BORKHEDA)
|
1725003000NRG24020120240441612
|
02/01/2024
|
manku
|
1725003WL031911
|
manku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
manku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-082-001/161
(BORKHEDA)
|
1725003000NRG24020120240441613
|
02/01/2024
|
santi
|
1725003WL031911
|
santi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-082-001/236-B
(BORKHEDA)
|
1725003000NRG24020120240441621
|
02/01/2024
|
DINESH
|
1725003WL031911
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
45
|
KHALAWA
|
MP-25-003-082-001/236-B
(BORKHEDA)
|
1725003000NRG24020120240441622
|
02/01/2024
|
MINA
|
1725003WL031911
|
MINA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742362956
|
|
MINA
|
BANK OF BARODA(606985)
|
|
46
|
KHALAWA
|
MP-25-003-082-001/240-A
(BORKHEDA)
|
1725003000NRG24020120240441623
|
02/01/2024
|
saddusing
|
1725003WL031911
|
saddusing
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742362956
|
|
saddusing
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHALAWA
|
MP-25-003-082-001/293
(BORKHEDA)
|
1725003000NRG24020120240441624
|
02/01/2024
|
USHA
|
1725003WL031911
|
USHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742362956
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|