|
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-25-003-045-001/247
(KOTHA RAIYAT)
|
1725003000NRG24160120240463775
|
16/01/2024
|
RAMPRAKASH
|
1725003WL032936
|
RAMPRAKASH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-045-001/369-B
(KOTHA RAIYAT)
|
1725003000NRG24160120240463796
|
16/01/2024
|
Bharti
|
1725003WL032936
|
Bharti
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-045-001/87
(KOTHA RAIYAT)
|
1725003000NRG24160120240463801
|
16/01/2024
|
Sakharam salve
|
1725003WL032936
|
Sakharam salve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Sakharamsalve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-045-001/315-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463791
|
16/01/2024
|
chetan
|
1725003WL032936
|
chetan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-045-001/315-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463790
|
16/01/2024
|
chetan
|
1725003WL032936
|
chetan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-045-001/125
(KOTHA RAIYAT)
|
1725003000NRG24160120240463762
|
16/01/2024
|
CHANDRAPRAKASH RAG
|
1725003WL032936
|
CHANDRAPRAKASH RAG
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
CHANDRAPRAKASHRAG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHALAWA
|
MP-25-003-045-001/125
(KOTHA RAIYAT)
|
1725003000NRG24160120240463761
|
16/01/2024
|
CHANDRAPRAKASH RAGHUVANSHI
|
1725003WL032936
|
CHANDRAPRAKASH RAGHUVANSHI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
CHANDRAPRAKASHRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-045-001/164
(KOTHA RAIYAT)
|
1725003000NRG24160120240463763
|
16/01/2024
|
MALAY
|
1725003WL032936
|
MALAY
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
MALAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-045-001/164
(KOTHA RAIYAT)
|
1725003000NRG24160120240463764
|
16/01/2024
|
malay bai surajlal
|
1725003WL032936
|
malay bai surajlal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
malaybaisurajlal
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-045-001/202
(KOTHA RAIYAT)
|
1725003000NRG24160120240463766
|
16/01/2024
|
NAJAR KHAN RASUL KHAN
|
1725003WL032936
|
NAJAR KHAN RASUL KHAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
NAJARKHANRASULKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHALAWA
|
MP-25-003-045-001/202
(KOTHA RAIYAT)
|
1725003000NRG24160120240463767
|
16/01/2024
|
SAMEER
|
1725003WL032936
|
SAMEER
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SAMEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-045-001/202
(KOTHA RAIYAT)
|
1725003000NRG24160120240463768
|
16/01/2024
|
SIMRAN
|
1725003WL032936
|
SIMRAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SIMRAN
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-045-001/257
(KOTHA RAIYAT)
|
1725003000NRG24160120240463778
|
16/01/2024
|
sundarlal
|
1725003WL032936
|
sundarlal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-045-001/268
(KOTHA RAIYAT)
|
1725003000NRG24160120240463780
|
16/01/2024
|
JAVED KHAN
|
1725003WL032936
|
JAVED KHAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
JAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-045-001/268
(KOTHA RAIYAT)
|
1725003000NRG24160120240463779
|
16/01/2024
|
sakila bee majid kha
|
1725003WL032936
|
sakila bee majid kha
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
sakilabeemajidkha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-045-001/295-D
(KOTHA RAIYAT)
|
1725003000NRG24160120240463787
|
16/01/2024
|
JADAV
|
1725003WL032936
|
JADAV
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
JADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHALAWA
|
MP-25-003-045-001/311
(KOTHA RAIYAT)
|
1725003000NRG24160120240463789
|
16/01/2024
|
Vimala
|
1725003WL032936
|
Vimala
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-045-001/311
(KOTHA RAIYAT)
|
1725003000NRG24160120240463788
|
16/01/2024
|
Vimala
|
1725003WL032936
|
Vimala
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHALAWA
|
MP-25-003-045-001/321-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463793
|
16/01/2024
|
PRAMOD GEHLOT
|
1725003WL032936
|
PRAMOD GEHLOT
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
PRAMODGEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-045-001/321-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463792
|
16/01/2024
|
PRAMOD GEHLOT
|
1725003WL032936
|
PRAMOD GEHLOT
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
PRAMODGEHLOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-045-001/174
(KOTHA RAIYAT)
|
1725003000NRG24160120240463765
|
16/01/2024
|
DINESH BALKISHAN
|
1725003WL032936
|
DINESH BALKISHAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
DINESHBALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-045-001/221
(KOTHA RAIYAT)
|
1725003000NRG24160120240463769
|
16/01/2024
|
RATNA BAI SHYAMLAL
|
1725003WL032936
|
RATNA BAI SHYAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
RATNABAISHYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
KHALAWA
|
MP-25-003-045-001/237
(KOTHA RAIYAT)
|
1725003000NRG24160120240463772
|
16/01/2024
|
SHTARAM
|
1725003WL032936
|
SHTARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SHTARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-045-001/237
(KOTHA RAIYAT)
|
1725003000NRG24160120240463771
|
16/01/2024
|
Sitaram
|
1725003WL032936
|
Sitaram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
KHALAWA
|
MP-25-003-045-001/247
(KOTHA RAIYAT)
|
1725003000NRG24160120240463776
|
16/01/2024
|
SARSVATI BAI
|
1725003WL032936
|
SARSVATI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SARSVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHALAWA
|
MP-25-003-045-001/268
(KOTHA RAIYAT)
|
1725003000NRG24160120240463781
|
16/01/2024
|
SHAMSHAD
|
1725003WL032936
|
SHAMSHAD
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-045-001/290-B
(KOTHA RAIYAT)
|
1725003000NRG24160120240463783
|
16/01/2024
|
ASLAM KHAN RASUL KHAN
|
1725003WL032936
|
ASLAM KHAN RASUL KHAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
ASLAMKHANRASULKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-045-001/290-B
(KOTHA RAIYAT)
|
1725003000NRG24160120240463782
|
16/01/2024
|
ASLAM KHAN RASUL KHAN
|
1725003WL032936
|
ASLAM KHAN RASUL KHAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
ASLAMKHANRASULKHAN
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-045-001/295-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463785
|
16/01/2024
|
SURESH
|
1725003WL032936
|
SURESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-045-001/295-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463784
|
16/01/2024
|
SURESH
|
1725003WL032936
|
SURESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-045-001/295-B
(KOTHA RAIYAT)
|
1725003000NRG24160120240463786
|
16/01/2024
|
jagdish
|
1725003WL032936
|
jagdish
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-045-001/330
(KOTHA RAIYAT)
|
1725003000NRG24160120240463794
|
16/01/2024
|
MAGILAL
|
1725003WL032936
|
MAGILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-045-001/331
(KOTHA RAIYAT)
|
1725003000NRG24160120240463795
|
16/01/2024
|
revaram
|
1725003WL032936
|
revaram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHALAWA
|
MP-25-003-045-001/432
(KOTHA RAIYAT)
|
1725003000NRG24160120240463797
|
16/01/2024
|
RAKESH SHANKARLAL
|
1725003WL032936
|
RAKESH SHANKARLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
RAKESHSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHALAWA
|
MP-25-003-045-001/433
(KOTHA RAIYAT)
|
1725003000NRG24160120240463798
|
16/01/2024
|
HEMENDRA sarathe
|
1725003WL032936
|
HEMENDRA sarathe
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
HEMENDRAsarathe
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHALAWA
|
MP-25-003-045-001/598-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463799
|
16/01/2024
|
ANKIT
|
1725003WL032936
|
ANKIT
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-045-001/598-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463800
|
16/01/2024
|
Deepa Raghuwanshi
|
1725003WL032936
|
Deepa Raghuwanshi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
DeepaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-045-001/95
(KOTHA RAIYAT)
|
1725003000NRG24160120240463803
|
16/01/2024
|
PACHU
|
1725003WL032936
|
PACHU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
PACHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-045-001/95-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463804
|
16/01/2024
|
Deepak Sathe
|
1725003WL032936
|
Deepak Sathe
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
DeepakSathe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-045-001/237-B
(KOTHA RAIYAT)
|
1725003000NRG24160120240463774
|
16/01/2024
|
SAVITA BAI
|
1725003WL032936
|
SAVITA BAI
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
SAVITABAI
|
IDFC BANK LIMITED(608117)
|
|
41
|
KHALAWA
|
MP-25-003-045-001/237-B
(KOTHA RAIYAT)
|
1725003000NRG24160120240463773
|
16/01/2024
|
vishram thakre
|
1725003WL032936
|
vishram thakre
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
vishramthakre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-045-001/250
(KOTHA RAIYAT)
|
1725003000NRG24160120240463777
|
16/01/2024
|
Lakhanlal
|
1725003WL032936
|
Lakhanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Lakhanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-045-001/87-A
(KOTHA RAIYAT)
|
1725003000NRG24160120240463802
|
16/01/2024
|
Ramesh
|
1725003WL032936
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-045-001/221
(KOTHA RAIYAT)
|
1725003000NRG24160120240463770
|
16/01/2024
|
Durga Bai
|
1725003WL032936
|
Durga Bai
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623485
|
|
DurgaBai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|