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-25-003-041-001/5267 (KHARKALA)
|
1725003000NRG24281120230382855
|
28/11/2023
|
dinesh
|
1725003WL028784
|
dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-062-001/338 (NAMAPUR)
|
1725003000NRG24281120230381979
|
28/11/2023
|
Mishrilal yadav
|
1725003WL028721
|
Mishrilal yadav
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
Mishrilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-041-001/1521 (KHARKALA)
|
1725003000NRG24281120230382840
|
28/11/2023
|
MANJU
|
1725003WL028784
|
MANJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
MANJU
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-041-001/1582-C (KHARKALA)
|
1725003000NRG24281120230382841
|
28/11/2023
|
DINESH
|
1725003WL028784
|
DINESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
DINESH
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-041-001/4803 (KHARKALA)
|
1725003000NRG24281120230382843
|
28/11/2023
|
sandhya
|
1725003WL028784
|
sandhya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
sandhya
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-041-001/4910 (KHARKALA)
|
1725003000NRG24281120230382844
|
28/11/2023
|
durgesh
|
1725003WL028784
|
durgesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
durgesh
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-041-001/4942 (KHARKALA)
|
1725003000NRG24281120230382846
|
28/11/2023
|
meena
|
1725003WL028784
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
meena
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-041-001/5031 (KHARKALA)
|
1725003000NRG24281120230382847
|
28/11/2023
|
Mangila
|
1725003WL028784
|
Mangila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
Mangila
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-041-001/5326 (KHARKALA)
|
1725003000NRG24281120230382859
|
28/11/2023
|
pankaj
|
1725003WL028784
|
pankaj
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
pankaj
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-041-001/5478 (KHARKALA)
|
1725003000NRG24281120230382864
|
28/11/2023
|
SANDHYA
|
1725003WL028784
|
SANDHYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-041-001/5571 (KHARKALA)
|
1725003000NRG24281120230382869
|
28/11/2023
|
tulsa bai patel
|
1725003WL028784
|
tulsa bai patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
tulsabaipatel
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-041-001/5679 (KHARKALA)
|
1725003000NRG24281120230382872
|
28/11/2023
|
ANVAR KHAN
|
1725003WL028784
|
ANVAR KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
ANVARKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
13
|
KHALAWA
|
MP-25-003-041-001/5679-A (KHARKALA)
|
1725003000NRG24281120230382873
|
28/11/2023
|
ASLAM KHAN
|
1725003WL028784
|
ASLAM KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-041-001/5682 (KHARKALA)
|
1725003000NRG24281120230382874
|
28/11/2023
|
suresh
|
1725003WL028784
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
suresh
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-041-001/5684 (KHARKALA)
|
1725003000NRG24281120230382875
|
28/11/2023
|
deepika
|
1725003WL028784
|
deepika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHALAWA
|
MP-25-003-041-001/61 (KHARKALA)
|
1725003000NRG24281120230382876
|
28/11/2023
|
DULICHAND LAKHAN
|
1725003WL028784
|
DULICHAND LAKHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
DULICHANDLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KHALAWA
|
MP-25-003-041-001/647 (KHARKALA)
|
1725003000NRG24281120230382877
|
28/11/2023
|
GANESH RAM RADHESHYAM
|
1725003WL028784
|
GANESH RAM RADHESHYAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
GANESHRAMRADHESHYAM
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-077-002/159-A (SUKWI RAIYAT)
|
1725003000NRG24281120230381815
|
28/11/2023
|
YOGESH RAMESH
|
1725003WL028711
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-077-002/351 (SUKWI RAIYAT)
|
1725003000NRG24281120230381817
|
28/11/2023
|
jyoti
|
1725003WL028711
|
jyoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
jyoti
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-077-002/351 (SUKWI RAIYAT)
|
1725003000NRG24281120230381816
|
28/11/2023
|
RAJESH SHANKARLAL
|
1725003WL028711
|
RAJESH SHANKARLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
RAJESHSHANKARLAL
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-077-002/399-A (SUKWI RAIYAT)
|
1725003000NRG24281120230381819
|
28/11/2023
|
anita
|
1725003WL028711
|
anita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
anita
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-077-002/399-A (SUKWI RAIYAT)
|
1725003000NRG24281120230381818
|
28/11/2023
|
BHIKA SHOBHARAM
|
1725003WL028711
|
BHIKA SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
BHIKASHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-016-002/254 (DHAKOTI)
|
1725003000NRG24281120230381857
|
28/11/2023
|
LACHHA
|
1725003WL028716
|
LACHHA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
LACHHA
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-016-002/417 (DHAKOTI)
|
1725003000NRG24281120230381862
|
28/11/2023
|
Deepak
|
1725003WL028716
|
Deepak
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
Deepak
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-035-001/425 (JUNAPANI)
|
1725003000NRG24281120230382836
|
28/11/2023
|
KANSINGH BHURLA
|
1725003WL028783
|
KANSINGH BHURLA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
KANSINGHBHURLA
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-035-001/425 (JUNAPANI)
|
1725003000NRG24281120230382837
|
28/11/2023
|
KOPA BAI KANSINGH
|
1725003WL028783
|
KOPA BAI KANSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
KOPABAIKANSINGH
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-035-001/425-A (JUNAPANI)
|
1725003000NRG24281120230382838
|
28/11/2023
|
Lokdi
|
1725003WL028783
|
Lokdi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
Lokdi
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-035-001/425-A (JUNAPANI)
|
1725003000NRG24281120230382839
|
28/11/2023
|
Lokdi
|
1725003WL028783
|
Lokdi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
Lokdi
|
BANK OF BARODA(606985)
|
29
|
KHALAWA
|
MP-25-003-062-001/262 (NAMAPUR)
|
1725003000NRG24281120230381971
|
28/11/2023
|
rajesh
|
1725003WL028721
|
rajesh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
KHALAWA
|
MP-25-003-062-001/262 (NAMAPUR)
|
1725003000NRG24281120230381970
|
28/11/2023
|
RAJESH YADAV
|
1725003WL028721
|
RAJESH YADAV
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
RAJESHYADAV
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-062-001/262-A (NAMAPUR)
|
1725003000NRG24281120230381973
|
28/11/2023
|
dinesh
|
1725003WL028721
|
dinesh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
dinesh
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-062-001/336 (NAMAPUR)
|
1725003000NRG24281120230381978
|
28/11/2023
|
GOURIBAI DEVLAL
|
1725003WL028721
|
GOURIBAI DEVLAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
GOURIBAIDEVLAL
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-062-001/526 (NAMAPUR)
|
1725003000NRG24281120230381981
|
28/11/2023
|
KISHOR yadav
|
1725003WL028721
|
KISHOR yadav
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
KISHORyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-016-002/237 (DHAKOTI)
|
1725003000NRG24281120230381856
|
28/11/2023
|
Dalshing
|
1725003WL028716
|
Dalshing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
Dalshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHALAWA
|
MP-25-003-016-002/237 (DHAKOTI)
|
1725003000NRG24281120230381855
|
28/11/2023
|
Sundar bai
|
1725003WL028716
|
Sundar bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
36
|
KHALAWA
|
MP-25-003-016-002/328 (DHAKOTI)
|
1725003000NRG24281120230381859
|
28/11/2023
|
MAYA
|
1725003WL028716
|
MAYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
37
|
KHALAWA
|
MP-25-003-016-002/417 (DHAKOTI)
|
1725003000NRG24281120230381861
|
28/11/2023
|
LILA BAI SURESH
|
1725003WL028716
|
LILA BAI SURESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
LILABAISURESH
|
STATE BANK OF INDIA(508548)
|
38
|
KHALAWA
|
MP-25-003-062-001/320 (NAMAPUR)
|
1725003000NRG24281120230381974
|
28/11/2023
|
ARJUN
|
1725003WL028721
|
ARJUN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
322443292
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
39
|
KHALAWA
|
MP-25-003-062-001/336 (NAMAPUR)
|
1725003000NRG24281120230381977
|
28/11/2023
|
DEVLAL BALARAM
|
1725003WL028721
|
DEVLAL BALARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
DEVLALBALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-062-001/329-A (NAMAPUR)
|
1725003000NRG24281120230381975
|
28/11/2023
|
Lakhanlal
|
1725003WL028721
|
Lakhanlal
|
00666
|
IDFB0041301
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
KHALAWA
|
MP-25-003-062-001/329-A (NAMAPUR)
|
1725003000NRG24281120230381976
|
28/11/2023
|
Lakhanlal
|
1725003WL028721
|
Lakhanlal
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-041-001/5237 (KHARKALA)
|
1725003000NRG24281120230382851
|
28/11/2023
|
sima
|
1725003WL028784
|
sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
sima
|
BANK OF BARODA(606985)
|
43
|
KHALAWA
|
MP-25-003-041-001/5561 (KHARKALA)
|
1725003000NRG24281120230382867
|
28/11/2023
|
ALFIYA
|
1725003WL028784
|
ALFIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
ALFIYA
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-041-001/5561 (KHARKALA)
|
1725003000NRG24281120230382866
|
28/11/2023
|
TAKKI
|
1725003WL028784
|
TAKKI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
TAKKI
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-041-001/5608 (KHARKALA)
|
1725003000NRG24281120230382870
|
28/11/2023
|
ishuf
|
1725003WL028784
|
ishuf
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
ishuf
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-041-001/5222 (KHARKALA)
|
1725003000NRG24281120230382849
|
28/11/2023
|
MADAN ESHKE
|
1725003WL028784
|
MADAN ESHKE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
MADANESHKE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
47
|
KHALAWA
|
MP-25-003-041-001/5222 (KHARKALA)
|
1725003000NRG24281120230382850
|
28/11/2023
|
prabha bai
|
1725003WL028784
|
prabha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHALAWA
|
MP-25-003-041-001/5323 (KHARKALA)
|
1725003000NRG24281120230382858
|
28/11/2023
|
PUNAM KORKU
|
1725003WL028784
|
PUNAM KORKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
PUNAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHALAWA
|
MP-25-003-041-001/5451 (KHARKALA)
|
1725003000NRG24281120230382862
|
28/11/2023
|
Vinay soni
|
1725003WL028784
|
Vinay soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322443292
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-016-002/254 (DHAKOTI)
|
1725003000NRG24281120230381858
|
28/11/2023
|
TULSIRAM
|
1725003WL028716
|
TULSIRAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
51
|
KHALAWA
|
MP-25-003-062-001/526 (NAMAPUR)
|
1725003000NRG24281120230381980
|
28/11/2023
|
KISHOR RAMUJI
|
1725003WL028721
|
KISHOR RAMUJI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
KISHORRAMUJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-062-001/527 (NAMAPUR)
|
1725003000NRG24281120230381982
|
28/11/2023
|
MURALI RAMUJI
|
1725003WL028721
|
MURALI RAMUJI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322443292
|
|
MURALIRAMUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-041-001/5464 (KHARKALA)
|
1725003000NRG24281120230382863
|
28/11/2023
|
CHAMPALAL SEN
|
1725003WL028784
|
CHAMPALAL SEN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322443292
|
|
CHAMPALALSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|