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-25-003-016-002/161 (DHAKOTI)
|
1725003000NRG24101020230331399
|
10/10/2023
|
ANIL
|
1725003WL025160
|
ANIL
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
ANIL
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-016-002/161 (DHAKOTI)
|
1725003000NRG24101020230331397
|
10/10/2023
|
SAJNJU
|
1725003WL025160
|
SAJNJU
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
SAJNJU
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-016-002/323 (DHAKOTI)
|
1725003000NRG24101020230331431
|
10/10/2023
|
BHAGWATI
|
1725003WL025160
|
BHAGWATI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
BHAGWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-010-002/156-B (CHAINPUR SAR.)
|
1725003000NRG24101020230331664
|
10/10/2023
|
tukaram
|
1725003WL025175
|
tukaram
|
00048
|
BKID0009520
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
tukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-010-001/112 (CHAINPUR SAR.)
|
1725003000NRG24091020230331099
|
10/10/2023
|
mukesh
|
1725003WL025138
|
mukesh
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284314328
|
|
mukesh
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-010-001/125-C (CHAINPUR SAR.)
|
1725003000NRG24101020230331650
|
10/10/2023
|
Anita Bai Yadav
|
1725003WL025175
|
Anita Bai Yadav
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
AnitaBaiYadav
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-010-001/125-C (CHAINPUR SAR.)
|
1725003000NRG24101020230331649
|
10/10/2023
|
suresh
|
1725003WL025175
|
suresh
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
suresh
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-010-001/176 (CHAINPUR SAR.)
|
1725003000NRG24091020230331102
|
10/10/2023
|
MAYARAM RAMRATAN
|
1725003WL025138
|
MAYARAM RAMRATAN
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284314328
|
|
MAYARAMRAMRATAN
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-010-001/36-C (CHAINPUR SAR.)
|
1725003000NRG24091020230331113
|
10/10/2023
|
sagar bai
|
1725003WL025138
|
sagar bai
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
sagarbai
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-010-001/522-A (CHAINPUR SAR.)
|
1725003000NRG24091020230331121
|
10/10/2023
|
shankar lala
|
1725003WL025138
|
shankar lala
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
shankarlala
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-010-002/176 (CHAINPUR SAR.)
|
1725003000NRG24091020230331132
|
10/10/2023
|
MANJUKHAN RAHIMKHAN
|
1725003WL025138
|
MANJUKHAN RAHIMKHAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
MANJUKHANRAHIMKHAN
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-010-002/279-A (CHAINPUR SAR.)
|
1725003000NRG24091020230331139
|
10/10/2023
|
NAGIN
|
1725003WL025138
|
NAGIN
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
NAGIN
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-010-002/301 (CHAINPUR SAR.)
|
1725003000NRG24101020230331682
|
10/10/2023
|
Naim khan
|
1725003WL025175
|
Naim khan
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
Naimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5265 (KHARKALA)
|
1725003000NRG24101020230331549
|
10/10/2023
|
subhash
|
1725003WL025164
|
subhash
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
subhash
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-041-001/5276 (KHARKALA)
|
1725003000NRG24101020230331552
|
10/10/2023
|
MAHESH
|
1725003WL025164
|
MAHESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
MAHESH
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-041-001/5353 (KHARKALA)
|
1725003000NRG24101020230331555
|
10/10/2023
|
Guda
|
1725003WL025164
|
Guda
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
Guda
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-041-001/5365 (KHARKALA)
|
1725003000NRG24101020230331557
|
10/10/2023
|
apil
|
1725003WL025164
|
apil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
apil
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-041-001/5380-A (KHARKALA)
|
1725003000NRG24101020230331559
|
10/10/2023
|
sandhya
|
1725003WL025164
|
sandhya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
sandhya
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-041-001/5479 (KHARKALA)
|
1725003000NRG24101020230331562
|
10/10/2023
|
LALIT
|
1725003WL025164
|
LALIT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
LALIT
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-041-001/5572 (KHARKALA)
|
1725003000NRG24101020230331566
|
10/10/2023
|
deepak
|
1725003WL025164
|
deepak
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
deepak
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-041-001/5596-A (KHARKALA)
|
1725003000NRG24101020230331567
|
10/10/2023
|
rupali pate
|
1725003WL025164
|
rupali pate
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
rupalipate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-010-001/27-C (CHAINPUR SAR.)
|
1725003000NRG24091020230331107
|
10/10/2023
|
Monu
|
1725003WL025138
|
Monu
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
Monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-010-001/520 (CHAINPUR SAR.)
|
1725003000NRG24101020230331661
|
10/10/2023
|
mahendr
|
1725003WL025175
|
mahendr
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
mahendr
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-016-002/117 (DHAKOTI)
|
1725003000NRG24101020230331386
|
10/10/2023
|
SHIVCHARAN
|
1725003WL025160
|
SHIVCHARAN
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
SHIVCHARAN
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-016-002/340 (DHAKOTI)
|
1725003000NRG24101020230331447
|
10/10/2023
|
GOSWAMI
|
1725003WL025160
|
GOSWAMI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
GOSWAMI
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-016-002/340 (DHAKOTI)
|
1725003000NRG24101020230331448
|
10/10/2023
|
SUNITA
|
1725003WL025160
|
SUNITA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
SUNITA
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-016-002/48 (DHAKOTI)
|
1725003000NRG24101020230331460
|
10/10/2023
|
MANGAL
|
1725003WL025160
|
MANGAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284314328
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-010-002/525 (CHAINPUR SAR.)
|
1725003000NRG24101020230331701
|
10/10/2023
|
Batasi bai
|
1725003WL025175
|
Batasi bai
|
00415
|
SBIN0030416
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284314328
|
|
Batasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-024-001/31-A (GOLKHEDA (F.V.))
|
1725003000NRG24101020230331305
|
10/10/2023
|
RAVINA
|
1725003WL025143
|
RAVINA
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284314328
|
|
RAVINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-010-001/507 (CHAINPUR SAR.)
|
1725003000NRG24091020230331118
|
10/10/2023
|
rakcha
|
1725003WL025138
|
rakcha
|
00666
|
IDFB0041301
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
rakcha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-010-001/144-A (CHAINPUR SAR.)
|
1725003000NRG24101020230331655
|
10/10/2023
|
Laxminarayan
|
1725003WL025175
|
Laxminarayan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
Laxminarayan
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-041-001/5620 (KHARKALA)
|
1725003000NRG24101020230331575
|
10/10/2023
|
Anil
|
1725003WL025164
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284314328
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-010-002/124 (CHAINPUR SAR.)
|
1725003000NRG24101020230331663
|
10/10/2023
|
BHURASING DHANSING
|
1725003WL025175
|
BHURASING DHANSING
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
BHURASINGDHANSING
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-010-002/64-A (CHAINPUR SAR.)
|
1725003000NRG24101020230331705
|
10/10/2023
|
Alisha Khan
|
1725003WL025175
|
Alisha Khan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284314328
|
|
AlishaKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-024-002/286-B (GOLKHEDA (F.V.))
|
1725003000NRG24101020230331307
|
10/10/2023
|
KIRAN
|
1725003WL025144
|
KIRAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284314328
|
|
KIRAN
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-024-002/286-B (GOLKHEDA (F.V.))
|
1725003000NRG24101020230331309
|
10/10/2023
|
RITESH
|
1725003WL025145
|
RITESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284314328
|
|
RITESH
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-070-001/113 (ROSHNI)
|
1725003000NRG24101020230331717
|
10/10/2023
|
BRIJLAL
|
1725003WL025179
|
BRIJLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284314328
|
|
BRIJLAL
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-070-001/429 (ROSHNI)
|
1725003000NRG24101020230331761
|
10/10/2023
|
SANTOSH
|
1725003WL025179
|
SANTOSH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284314328
|
|
SANTOSH
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-070-001/54 (ROSHNI)
|
1725003000NRG24101020230331767
|
10/10/2023
|
BANSHI
|
1725003WL025179
|
BANSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284314328
|
|
BANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-070-001/207 (ROSHNI)
|
1725003000NRG24101020230331738
|
10/10/2023
|
GOLA PATU
|
1725003WL025179
|
GOLA PATU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284314328
|
|
GOLAPATU
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-070-001/26 (ROSHNI)
|
1725003000NRG24101020230331745
|
10/10/2023
|
VINOD
|
1725003WL025179
|
VINOD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284314328
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-010-002/309-A (CHAINPUR SAR.)
|
1725003000NRG24101020230331687
|
10/10/2023
|
saban bee
|
1725003WL025175
|
saban bee
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284314328
|
|
sabanbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70920
|
70920
|
|
|
|
|
|
|
|