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-25-003-020-001/254 (DONGALIYA)
|
1725003000NRG24150720230184187
|
15/07/2023
|
Nitesh Dharmkishor
|
1725003WL012963
|
Nitesh Dharmkishor
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
NiteshDharmkishor
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-020-002/183 (DONGALIYA)
|
1725003000NRG24150720230184197
|
15/07/2023
|
Pradip Champalal
|
1725003WL012965
|
Pradip Champalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
PradipChampalal
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-020-002/207 (DONGALIYA)
|
1725003000NRG24150720230184201
|
15/07/2023
|
Suman Bai Ramchand
|
1725003WL012966
|
Suman Bai Ramchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
SumanBaiRamchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-035-001/302-B (JUNAPANI)
|
1725003000NRG24150720230183916
|
15/07/2023
|
SHANTI PATIL MAHENDRA PATIL
|
1725003WL012933
|
SHANTI PATIL MAHENDRA PATIL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SHANTIPATILMAHENDRAPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-020-001/127 (DONGALIYA)
|
1725003000NRG24150720230184179
|
15/07/2023
|
Abdul jamir
|
1725003WL012961
|
Abdul jamir
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
Abduljamir
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-020-001/127 (DONGALIYA)
|
1725003000NRG24150720230184178
|
15/07/2023
|
Santri bai Abdul
|
1725003WL012961
|
Santri bai Abdul
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
SantribaiAbdul
|
STATE BANK OF INDIA(508548)
|
7
|
KHALAWA
|
MP-25-003-020-001/205 (DONGALIYA)
|
1725003000NRG24150720230184202
|
15/07/2023
|
MANGAL GHASHIRAM
|
1725003WL012967
|
MANGAL GHASHIRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
MANGALGHASHIRAM
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-020-002/166 (DONGALIYA)
|
1725003000NRG24150720230184194
|
15/07/2023
|
Sukhram Vishram
|
1725003WL012965
|
Sukhram Vishram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
SukhramVishram
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-020-002/166 (DONGALIYA)
|
1725003000NRG24150720230184193
|
15/07/2023
|
VISHRAM sivlal
|
1725003WL012965
|
VISHRAM sivlal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
VISHRAMsivlal
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-020-002/183 (DONGALIYA)
|
1725003000NRG24150720230184196
|
15/07/2023
|
Champalal Rambhau
|
1725003WL012965
|
Champalal Rambhau
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
ChampalalRambhau
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHALAWA
|
MP-25-003-035-001/302-D (JUNAPANI)
|
1725003000NRG24150720230183919
|
15/07/2023
|
RAVISANKAR LALU
|
1725003WL012933
|
RAVISANKAR LALU
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
RAVISANKARLALU
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-035-001/302-D (JUNAPANI)
|
1725003000NRG24150720230183920
|
15/07/2023
|
SAMOTI BAI RAVISANKAR
|
1725003WL012933
|
SAMOTI BAI RAVISANKAR
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SAMOTIBAIRAVISANKAR
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-035-001/328 (JUNAPANI)
|
1725003000NRG24150720230183922
|
15/07/2023
|
TULSI BAI KADMA
|
1725003WL012933
|
TULSI BAI KADMA
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
TULSIBAIKADMA
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-035-001/410 (JUNAPANI)
|
1725003000NRG24150720230183924
|
15/07/2023
|
GEYANSING LAXMAN
|
1725003WL012933
|
GEYANSING LAXMAN
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
GEYANSINGLAXMAN
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-035-001/452 (JUNAPANI)
|
1725003000NRG24150720230183926
|
15/07/2023
|
SUSHILA BAI GOLU
|
1725003WL012933
|
SUSHILA BAI GOLU
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SUSHILABAIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHALAWA
|
MP-25-003-035-001/96 (JUNAPANI)
|
1725003000NRG24150720230183928
|
15/07/2023
|
SHYAMLAL CHNMPALAL
|
1725003WL012933
|
SHYAMLAL CHNMPALAL
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SHYAMLALCHNMPALAL
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-035-002/117 (JUNAPANI)
|
1725003000NRG24150720230183930
|
15/07/2023
|
RUPSINGH BIHARILAL
|
1725003WL012933
|
RUPSINGH BIHARILAL
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
RUPSINGHBIHARILAL
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-035-002/23 (JUNAPANI)
|
1725003000NRG24150720230183932
|
15/07/2023
|
UDAYSINGH REBARAM
|
1725003WL012933
|
UDAYSINGH REBARAM
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
UDAYSINGHREBARAM
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-035-002/23 (JUNAPANI)
|
1725003000NRG24150720230183931
|
15/07/2023
|
URMILA REVARAM
|
1725003WL012933
|
URMILA REVARAM
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
URMILAREVARAM
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-035-002/40 (JUNAPANI)
|
1725003000NRG24150720230183934
|
15/07/2023
|
SUGNA BAI RAMNATH
|
1725003WL012933
|
SUGNA BAI RAMNATH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SUGNABAIRAMNATH
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-035-002/49 (JUNAPANI)
|
1725003000NRG24150720230183935
|
15/07/2023
|
PARVATI BAI HIRA
|
1725003WL012933
|
PARVATI BAI HIRA
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
PARVATIBAIHIRA
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-035-002/54 (JUNAPANI)
|
1725003000NRG24150720230183937
|
15/07/2023
|
KUSUM KAILASH
|
1725003WL012933
|
KUSUM KAILASH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
KUSUMKAILASH
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-035-002/62 (JUNAPANI)
|
1725003000NRG24150720230183938
|
15/07/2023
|
CHANDA KAILASH
|
1725003WL012933
|
CHANDA KAILASH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
CHANDAKAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
KHALAWA
|
MP-25-003-035-002/62 (JUNAPANI)
|
1725003000NRG24150720230183939
|
15/07/2023
|
UMESH KAILASH
|
1725003WL012933
|
UMESH KAILASH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
UMESHKAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-065-001/507 (PATALDA)
|
1725003000NRG24150720230183696
|
15/07/2023
|
MAHESH KISHAN
|
1725003WL012917
|
MAHESH KISHAN
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
070007435
|
|
MAHESHKISHAN
|
STATE BANK OF INDIA(508548)
|
26
|
KHALAWA
|
MP-25-003-068-002/70 (RANHAI)
|
1725003000NRG24150720230184009
|
15/07/2023
|
YASHVANT
|
1725003WL012945
|
YASHVANT
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-020-001/254 (DONGALIYA)
|
1725003000NRG24150720230184186
|
15/07/2023
|
Saroj Bai Dharmkishor
|
1725003WL012963
|
Saroj Bai Dharmkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
SarojBaiDharmkishor
|
STATE BANK OF INDIA(508548)
|
28
|
KHALAWA
|
MP-25-003-020-001/544 (DONGALIYA)
|
1725003000NRG24150720230184189
|
15/07/2023
|
Sunita Bai Amarsing
|
1725003WL012964
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007435
|
|
SunitaBaiAmarsing
|
STATE BANK OF INDIA(508548)
|
29
|
KHALAWA
|
MP-25-003-020-001/544 (DONGALIYA)
|
1725003000NRG24150720230184188
|
15/07/2023
|
Sunita Bai Amarsing
|
1725003WL012963
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
SunitaBaiAmarsing
|
STATE BANK OF INDIA(508548)
|
30
|
KHALAWA
|
MP-25-003-020-001/70 (DONGALIYA)
|
1725003000NRG24150720230184191
|
15/07/2023
|
Raju Devisingh
|
1725003WL012964
|
Raju Devisingh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007435
|
|
RajuDevisingh
|
IDFC BANK LIMITED(608117)
|
31
|
KHALAWA
|
MP-25-003-020-002/103 (DONGALIYA)
|
1725003000NRG24150720230184192
|
15/07/2023
|
PHULCHAND SANU
|
1725003WL012965
|
PHULCHAND SANU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
PHULCHANDSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
32
|
KHALAWA
|
MP-25-003-020-002/183 (DONGALIYA)
|
1725003000NRG24150720230184195
|
15/07/2023
|
CHAMPALAL RAMBHAU
|
1725003WL012965
|
CHAMPALAL RAMBHAU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
CHAMPALALRAMBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHALAWA
|
MP-25-003-020-002/207 (DONGALIYA)
|
1725003000NRG24150720230184200
|
15/07/2023
|
ramchandar ramkishan
|
1725003WL012966
|
ramchandar ramkishan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
ramchandarramkishan
|
STATE BANK OF INDIA(508548)
|
34
|
KHALAWA
|
MP-25-003-020-002/207 (DONGALIYA)
|
1725003000NRG24150720230184198
|
15/07/2023
|
RAMKISHAN TUMLA
|
1725003WL012965
|
RAMKISHAN TUMLA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
RAMKISHANTUMLA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
KHALAWA
|
MP-25-003-035-001/142 (JUNAPANI)
|
1725003000NRG24150720230183907
|
15/07/2023
|
KAILASH MOATI
|
1725003WL012933
|
KAILASH MOATI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
KAILASHMOATI
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-035-001/142 (JUNAPANI)
|
1725003000NRG24150720230183908
|
15/07/2023
|
MADAN KAILASH
|
1725003WL012933
|
MADAN KAILASH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
MADANKAILASH
|
STATE BANK OF INDIA(508548)
|
37
|
KHALAWA
|
MP-25-003-035-001/187 (JUNAPANI)
|
1725003000NRG24150720230183910
|
15/07/2023
|
ANITA MAGILAL
|
1725003WL012933
|
ANITA MAGILAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
ANITAMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
KHALAWA
|
MP-25-003-035-001/187 (JUNAPANI)
|
1725003000NRG24150720230183909
|
15/07/2023
|
ANITA MAGILAL
|
1725003WL012933
|
ANITA MAGILAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
ANITAMAGILAL
|
IDFC BANK LIMITED(608117)
|
39
|
KHALAWA
|
MP-25-003-035-001/206 (JUNAPANI)
|
1725003000NRG24150720230183914
|
15/07/2023
|
SUMANTRA BAI ANIL
|
1725003WL012933
|
SUMANTRA BAI ANIL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SUMANTRABAIANIL
|
STATE BANK OF INDIA(508548)
|
40
|
KHALAWA
|
MP-25-003-035-001/302-C (JUNAPANI)
|
1725003000NRG24150720230183917
|
15/07/2023
|
SAKUN BAI SHIVPRASAD
|
1725003WL012933
|
SAKUN BAI SHIVPRASAD
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
SAKUNBAISHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
41
|
KHALAWA
|
MP-25-003-035-001/410 (JUNAPANI)
|
1725003000NRG24150720230183923
|
15/07/2023
|
LAXMAN DAGU
|
1725003WL012933
|
LAXMAN DAGU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
LAXMANDAGU
|
STATE BANK OF INDIA(508548)
|
42
|
KHALAWA
|
MP-25-003-035-001/452 (JUNAPANI)
|
1725003000NRG24150720230183925
|
15/07/2023
|
GOLU SHIVPRASAD
|
1725003WL012933
|
GOLU SHIVPRASAD
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
GOLUSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
43
|
KHALAWA
|
MP-25-003-035-001/54 (JUNAPANI)
|
1725003000NRG24150720230183927
|
15/07/2023
|
PARVATI BAI KUVERSINGH
|
1725003WL012933
|
PARVATI BAI KUVERSINGH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
PARVATIBAIKUVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KHALAWA
|
MP-25-003-035-001/96 (JUNAPANI)
|
1725003000NRG24150720230183929
|
15/07/2023
|
LALITA BAI SHYAMLAL
|
1725003WL012933
|
LALITA BAI SHYAMLAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
LALITABAISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
45
|
KHALAWA
|
MP-25-003-065-001/507 (PATALDA)
|
1725003000NRG24150720230183697
|
15/07/2023
|
SAMOTA BAI MAHESH
|
1725003WL012917
|
SAMOTA BAI MAHESH
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
070007435
|
|
SAMOTABAIMAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-035-001/206 (JUNAPANI)
|
1725003000NRG24150720230183913
|
15/07/2023
|
ANIL SALAKRAM
|
1725003WL012933
|
ANIL SALAKRAM
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
ANILSALAKRAM
|
IDFC BANK LIMITED(608117)
|
47
|
KHALAWA
|
MP-25-003-035-001/206 (JUNAPANI)
|
1725003000NRG24150720230183912
|
15/07/2023
|
RAMVATI PATIL
|
1725003WL012933
|
RAMVATI PATIL
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
21/07/2023
|
|
070007435
|
|
RAMVATIPATIL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-068-001/155-A (RANHAI)
|
1725003000NRG24150720230184010
|
15/07/2023
|
GOVARDHAN GANGARAM
|
1725003WL012946
|
GOVARDHAN GANGARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
GOVARDHANGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-068-002/25 (RANHAI)
|
1725003000NRG24150720230184008
|
15/07/2023
|
JHALAK
|
1725003WL012945
|
JHALAK
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
JHALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-020-002/207 (DONGALIYA)
|
1725003000NRG24150720230184199
|
15/07/2023
|
Ramku Bai Ramkishan
|
1725003WL012966
|
Ramku Bai Ramkishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070007435
|
|
RamkuBaiRamkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|