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-25-003-061-001/135-B (NAGOTAR)
|
1725003000NRG24120820230251284
|
12/08/2023
|
Nitesh
|
1725003WL018401
|
Nitesh
|
00045
|
BARB0HIGMIG
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
Nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-061-001/135-D (NAGOTAR)
|
1725003000NRG24120820230251289
|
12/08/2023
|
sanju
|
1725003WL018401
|
sanju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-069-001/246-B (RAYPUR)
|
1725003000NRG24120820230251310
|
12/08/2023
|
KAILASH
|
1725003WL018401
|
KAILASH
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-015-001/17 (DHAKNA)
|
1725003000NRG24120820230251116
|
12/08/2023
|
DURGA
|
1725003WL018380
|
DURGA
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679163212
|
|
DURGA
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-015-001/17 (DHAKNA)
|
1725003000NRG24120820230251115
|
12/08/2023
|
SUSHILA
|
1725003WL018380
|
SUSHILA
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679163212
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24120820230251294
|
12/08/2023
|
anita
|
1725003WL018401
|
anita
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679163212
|
No Such Account
|
|
|
7
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24120820230251293
|
12/08/2023
|
bhimsing
|
1725003WL018401
|
bhimsing
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679163212
|
No Such Account
|
|
|
8
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24120820230251296
|
12/08/2023
|
chandar
|
1725003WL018401
|
chandar
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679163212
|
No Such Account
|
|
|
9
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24120820230251295
|
12/08/2023
|
mahendarsing
|
1725003WL018401
|
mahendarsing
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679163212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-061-001/135-C (NAGOTAR)
|
1725003000NRG24120820230251288
|
12/08/2023
|
priti
|
1725003WL018401
|
priti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-061-001/135-C (NAGOTAR)
|
1725003000NRG24120820230251286
|
12/08/2023
|
parvati
|
1725003WL018401
|
parvati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
parvati
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-061-001/80-A (NAGOTAR)
|
1725003000NRG24120820230251299
|
12/08/2023
|
gendalal
|
1725003WL018401
|
gendalal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
gendalal
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-061-001/835 (NAGOTAR)
|
1725003000NRG24120820230251302
|
12/08/2023
|
hukum
|
1725003WL018401
|
hukum
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
hukum
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-069-001/440 (RAYPUR)
|
1725003000NRG24120820230251314
|
12/08/2023
|
TARACHAND
|
1725003WL018401
|
TARACHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-061-001/135-B (NAGOTAR)
|
1725003000NRG24120820230251285
|
12/08/2023
|
PRINKA
|
1725003WL018401
|
PRINKA
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
PRINKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-061-001/875 (NAGOTAR)
|
1725003000NRG24120820230251309
|
12/08/2023
|
chama
|
1725003WL018401
|
chama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
chama
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-061-001/875 (NAGOTAR)
|
1725003000NRG24120820230251308
|
12/08/2023
|
premlal
|
1725003WL018401
|
premlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
premlal
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-075-001/25-A (SENDHWAL)
|
1725003000NRG24120820230251124
|
12/08/2023
|
balakram
|
1725003WL018382
|
balakram
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
23/08/2023
|
|
679163212
|
|
balakram
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-075-001/25-A (SENDHWAL)
|
1725003000NRG24120820230251123
|
12/08/2023
|
budi
|
1725003WL018382
|
budi
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
23/08/2023
|
|
679163212
|
|
budi
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-075-001/25-A (SENDHWAL)
|
1725003000NRG24120820230251122
|
12/08/2023
|
sanu
|
1725003WL018382
|
sanu
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
23/08/2023
|
|
679163212
|
|
sanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-061-001/702 (NAGOTAR)
|
1725003000NRG24120820230251297
|
12/08/2023
|
kisor
|
1725003WL018401
|
kisor
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
kisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-042-002/13-C (KHATEGAON)
|
1725003000NRG24120820230249890
|
12/08/2023
|
Vivek
|
1725003WL018304
|
Vivek
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
Vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-015-001/39 (DHAKNA)
|
1725003000NRG24120820230251118
|
12/08/2023
|
sumi
|
1725003WL018381
|
sumi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679163212
|
|
sumi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-015-001/134 (DHAKNA)
|
1725003000NRG24120820230251110
|
12/08/2023
|
HARIRAM
|
1725003WL018378
|
HARIRAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679163212
|
|
HARIRAM
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-015-001/333-C (DHAKNA)
|
1725003000NRG24120820230251113
|
12/08/2023
|
BULAI BAI
|
1725003WL018379
|
BULAI BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679163212
|
|
BULAIBAI
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-015-001/63 (DHAKNA)
|
1725003000NRG24120820230251107
|
12/08/2023
|
DURGA
|
1725003WL018377
|
DURGA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679163212
|
|
DURGA
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-061-001/118-B (NAGOTAR)
|
1725003000NRG24120820230251280
|
12/08/2023
|
Arjun
|
1725003WL018401
|
Arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
Arjun
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-061-001/118-B (NAGOTAR)
|
1725003000NRG24120820230251281
|
12/08/2023
|
Sarwati
|
1725003WL018401
|
Sarwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
Sarwati
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24120820230251292
|
12/08/2023
|
CHARAN
|
1725003WL018401
|
CHARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
CHARAN
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-075-001/2-B (SENDHWAL)
|
1725003000NRG24120820230251121
|
12/08/2023
|
madan
|
1725003WL018382
|
madan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163212
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37149
|
37149
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Bank of Baroda
|
BARB0HIGMIG
|
RAVI SHANKAR BRANCH
|
1326
|
2
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
3
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Bank of India
|
BKID0009513
|
SINGOT
|
1326
|
4
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Bank of India
|
BKID0009521
|
DEDTALAI
|
3094
|
5
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Bank of India
|
BKID0009529
|
KHANDWA CIVIL LINES
|
5304
|
6
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Bank of India
|
BKID0009539
|
KHALWA
|
1326
|
7
|
KHALAWA
|
MP1725003_120823FTO_216931
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
5304
|
8
|
KHALAWA
|
MP1725003_120823FTO_216931
|
State Bank of India
|
SBIN0030467
|
HOLKAR SCIENCE COLLEGE,INDORE
|
1326
|
9
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2673
|
10
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Madhya Pradesh Gramin Bank
|
BKID0MG0274
|
Khalwa
|
1326
|
11
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
1326
|
12
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHALWA (MPGB)
|
1547
|
13
|
KHALAWA
|
MP1725003_120823FTO_216931
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
9945
|