|
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-25-003-057-002/299
(MIRPUR)
|
1725003000NRG24130320240545269
|
13/03/2024
|
REENA
|
1725003WL036764
|
REENA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-059-001/22-A
(MOHANYAKHEDA)
|
1725003000NRG24130320240544729
|
13/03/2024
|
santosh
|
1725003WL036726
|
santosh
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882371
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
KHALAWA
|
MP-25-003-078-001/101
(SUNDERDEV)
|
1725003000NRG24130320240544809
|
13/03/2024
|
jamnalal
|
1725003WL036732
|
jamnalal
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882371
|
|
jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-057-001/278-A
(MIRPUR)
|
1725003000NRG24130320240545262
|
13/03/2024
|
AMARSING DAVALSING
|
1725003WL036764
|
AMARSING DAVALSING
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
AMARSINGDAVALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHALAWA
|
MP-25-003-057-002/100
(MIRPUR)
|
1725003000NRG24130320240545263
|
13/03/2024
|
MAGARAY SHIVLAL
|
1725003WL036764
|
MAGARAY SHIVLAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
MAGARAYSHIVLAL
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-057-002/100
(MIRPUR)
|
1725003000NRG24130320240545264
|
13/03/2024
|
RAJKUMAR SHIVLAL
|
1725003WL036764
|
RAJKUMAR SHIVLAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
RAJKUMARSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-057-002/101
(MIRPUR)
|
1725003000NRG24130320240545265
|
13/03/2024
|
KHANU TAYLU
|
1725003WL036764
|
KHANU TAYLU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
KHANUTAYLU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-057-002/101
(MIRPUR)
|
1725003000NRG24130320240545266
|
13/03/2024
|
LADKIBAI KHANU
|
1725003WL036764
|
LADKIBAI KHANU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
LADKIBAIKHANU
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-057-002/124-A
(MIRPUR)
|
1725003000NRG24130320240545267
|
13/03/2024
|
NAVALSING CHOTELAL
|
1725003WL036764
|
NAVALSING CHOTELAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
NAVALSINGCHOTELAL
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-057-002/34
(MIRPUR)
|
1725003000NRG24130320240545270
|
13/03/2024
|
haribai
|
1725003WL036764
|
haribai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
haribai
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-057-002/60-B
(MIRPUR)
|
1725003000NRG24130320240545272
|
13/03/2024
|
SUBHASH SHANKARLAL
|
1725003WL036764
|
SUBHASH SHANKARLAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
SUBHASHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-057-002/71
(MIRPUR)
|
1725003000NRG24130320240545274
|
13/03/2024
|
JUGAL ONKAR
|
1725003WL036764
|
JUGAL ONKAR
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
JUGALONKAR
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-057-002/71
(MIRPUR)
|
1725003000NRG24130320240545275
|
13/03/2024
|
suman bai jugal
|
1725003WL036764
|
suman bai jugal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
sumanbaijugal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-077-002/159-A
(SUKWI RAIYAT)
|
1725003000NRG24130320240545184
|
13/03/2024
|
YOGESH RAMESH
|
1725003WL036752
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882371
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-077-002/168
(SUKWI RAIYAT)
|
1725003000NRG24130320240545185
|
13/03/2024
|
LAXMAN
|
1725003WL036752
|
LAXMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882371
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-077-002/500-C
(SUKWI RAIYAT)
|
1725003000NRG24130320240545186
|
13/03/2024
|
NARENDRA
|
1725003WL036752
|
NARENDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882371
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-057-002/299
(MIRPUR)
|
1725003000NRG24130320240545268
|
13/03/2024
|
SURESH RAMA
|
1725003WL036764
|
SURESH RAMA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
SURESHRAMA
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-078-001/7
(SUNDERDEV)
|
1725003000NRG24130320240544821
|
13/03/2024
|
SONKALIBAI
|
1725003WL036735
|
SONKALIBAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882371
|
|
SONKALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-057-001/213-A
(MIRPUR)
|
1725003000NRG24130320240545261
|
13/03/2024
|
SARSHWATI CHAMAN
|
1725003WL036764
|
SARSHWATI CHAMAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
SARSHWATICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-057-002/55
(MIRPUR)
|
1725003000NRG24130320240545271
|
13/03/2024
|
SUMITRA FULCHAND
|
1725003WL036764
|
SUMITRA FULCHAND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
SUMITRAFULCHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHALAWA
|
MP-25-003-059-001/198-A
(MOHANYAKHEDA)
|
1725003000NRG24130320240544728
|
13/03/2024
|
ARUNA MOHAN
|
1725003WL036726
|
ARUNA MOHAN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882371
|
|
ARUNAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-057-002/60-B
(MIRPUR)
|
1725003000NRG24130320240545273
|
13/03/2024
|
Reena Kasde
|
1725003WL036764
|
Reena Kasde
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882371
|
|
ReenaKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-078-001/100
(SUNDERDEV)
|
1725003000NRG24130320240544807
|
13/03/2024
|
Nila Bai
|
1725003WL036730
|
Nila Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882371
|
|
NilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-078-001/100
(SUNDERDEV)
|
1725003000NRG24130320240544808
|
13/03/2024
|
SHIVRAM SANKAR
|
1725003WL036731
|
SHIVRAM SANKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882371
|
|
SHIVRAMSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|