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-25-003-040-001/628 (KHAMLAY)
|
1725003000NRG24030720230143752
|
03/07/2023
|
BABLU
|
1725003WL010522
|
BABLU
|
00045
|
BARB0MANBAG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-040-001/666 (KHAMLAY)
|
1725003000NRG24030720230143771
|
03/07/2023
|
Deepak Chouhan
|
1725003WL010522
|
Deepak Chouhan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
DeepakChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-003-001/728-D (ASHAPUR)
|
1725003000NRG24030720230143001
|
03/07/2023
|
Salita
|
1725003WL010446
|
Salita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
Salita
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-003-001/824 (ASHAPUR)
|
1725003000NRG24030720230143004
|
03/07/2023
|
Harish
|
1725003WL010446
|
Harish
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
Harish
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-012-001/74 (DABHIYA)
|
1725003000NRG24030720230142967
|
03/07/2023
|
ganga bai
|
1725003WL010444
|
ganga bai
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/07/2023
|
|
810055063
|
|
gangabai
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-028-002/39 (JAMNYA KHURD)
|
1725003000NRG24030720230142851
|
03/07/2023
|
Kavita
|
1725003WL010439
|
Kavita
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Kavita
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-028-002/71-B (JAMNYA KHURD)
|
1725003000NRG24030720230142857
|
03/07/2023
|
Bhaiyalal
|
1725003WL010439
|
Bhaiyalal
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-028-002/334 (JAMNYA KHURD)
|
1725003000NRG24030720230142850
|
03/07/2023
|
nankram
|
1725003WL010439
|
nankram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
nankram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-067-001/28-A (RAJUR)
|
1725003000NRG24030720230142803
|
03/07/2023
|
VIKARAM KESHRESINGH
|
1725003WL010438
|
VIKARAM KESHRESINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
VIKARAMKESHRESINGH
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-067-002/172 (RAJUR)
|
1725003000NRG24030720230142838
|
03/07/2023
|
fulvati
|
1725003WL010438
|
fulvati
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
fulvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-065-002/59-A (PATALDA)
|
1725003000NRG24030720230142751
|
03/07/2023
|
Priyanka Palvee
|
1725003WL010435
|
Priyanka Palvee
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
PriyankaPalvee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-040-001/664 (KHAMLAY)
|
1725003000NRG24030720230143763
|
03/07/2023
|
LALIT CHOUHAN
|
1725003WL010522
|
LALIT CHOUHAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
LALITCHOUHAN
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-040-001/664 (KHAMLAY)
|
1725003000NRG24030720230143764
|
03/07/2023
|
RAVINDER CHOUHAN
|
1725003WL010522
|
RAVINDER CHOUHAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
RAVINDERCHOUHAN
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-065-002/101 (PATALDA)
|
1725003000NRG24030720230142729
|
03/07/2023
|
LALU KALME
|
1725003WL010435
|
LALU KALME
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
LALUKALME
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-065-002/115 (PATALDA)
|
1725003000NRG24030720230142735
|
03/07/2023
|
PARMILA JAMUN
|
1725003WL010435
|
PARMILA JAMUN
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
PARMILAJAMUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-065-002/29 (PATALDA)
|
1725003000NRG24030720230142745
|
03/07/2023
|
JEEVAN SINGH
|
1725003WL010435
|
JEEVAN SINGH
|
00048
|
BKID0009577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
JEEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-031-001/165 (JHARIKHEDA)
|
1725003000NRG24030720230142989
|
03/07/2023
|
vijay
|
1725003WL010445
|
vijay
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/07/2023
|
|
810055063
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-028-001/79-B (JAMNYA KHURD)
|
1725003000NRG24030720230142846
|
03/07/2023
|
Devki
|
1725003WL010439
|
Devki
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Devki
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-028-001/79-B (JAMNYA KHURD)
|
1725003000NRG24030720230142845
|
03/07/2023
|
Dinesh
|
1725003WL010439
|
Dinesh
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Dinesh
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-028-002/126-A (JAMNYA KHURD)
|
1725003000NRG24030720230142847
|
03/07/2023
|
Pratap
|
1725003WL010439
|
Pratap
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Pratap
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-028-002/422-A (JAMNYA KHURD)
|
1725003000NRG24030720230142853
|
03/07/2023
|
Manju
|
1725003WL010439
|
Manju
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Manju
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-028-002/422-A (JAMNYA KHURD)
|
1725003000NRG24030720230142854
|
03/07/2023
|
Ramkali
|
1725003WL010439
|
Ramkali
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Ramkali
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-028-002/55-C (JAMNYA KHURD)
|
1725003000NRG24030720230142856
|
03/07/2023
|
Kusum
|
1725003WL010439
|
Kusum
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Kusum
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-028-002/55-C (JAMNYA KHURD)
|
1725003000NRG24030720230142855
|
03/07/2023
|
Santosh
|
1725003WL010439
|
Santosh
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-065-002/115 (PATALDA)
|
1725003000NRG24030720230142734
|
03/07/2023
|
MANJU KADOLE
|
1725003WL010435
|
MANJU KADOLE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
MANJUKADOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-028-001/411 (JAMNYA KHURD)
|
1725003000NRG24030720230142841
|
03/07/2023
|
Santu
|
1725003WL010439
|
Santu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Santu
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-028-001/514-A (JAMNYA KHURD)
|
1725003000NRG24030720230142842
|
03/07/2023
|
Ram
|
1725003WL010439
|
Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Ram
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-028-001/70 (JAMNYA KHURD)
|
1725003000NRG24030720230142844
|
03/07/2023
|
Bablu
|
1725003WL010439
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810055063
|
|
Bablu
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-040-001/671 (KHAMLAY)
|
1725003000NRG24030720230143778
|
03/07/2023
|
Ravi Bai pawar
|
1725003WL010522
|
Ravi Bai pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
RaviBaipawar
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-040-001/674 (KHAMLAY)
|
1725003000NRG24030720230143779
|
03/07/2023
|
Hariom
|
1725003WL010522
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-040-001/63-C (KHAMLAY)
|
1725003000NRG24030720230143756
|
03/07/2023
|
MANISH
|
1725003WL010522
|
MANISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055063
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|