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-25-003-013-001/212 (DEWLI KALA)
|
1725003000NRG24130220240509382
|
13/02/2024
|
RITESH
|
1725003WL034824
|
RITESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
RITESH
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-013-001/245 (DEWLI KALA)
|
1725003000NRG24130220240509387
|
13/02/2024
|
LAXMI
|
1725003WL034824
|
LAXMI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHALAWA
|
MP-25-003-013-001/656 (DEWLI KALA)
|
1725003000NRG24130220240509391
|
13/02/2024
|
diesh
|
1725003WL034824
|
diesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
diesh
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-013-001/656 (DEWLI KALA)
|
1725003000NRG24130220240509390
|
13/02/2024
|
DINESH
|
1725003WL034824
|
DINESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHALAWA
|
MP-25-003-013-001/674 (DEWLI KALA)
|
1725003000NRG24130220240509395
|
13/02/2024
|
RAMLAL
|
1725003WL034824
|
RAMLAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-013-001/817 (DEWLI KALA)
|
1725003000NRG24130220240509399
|
13/02/2024
|
Suraj kajle
|
1725003WL034824
|
Suraj kajle
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
Surajkajle
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHALAWA
|
MP-25-003-013-001/817 (DEWLI KALA)
|
1725003000NRG24130220240509400
|
13/02/2024
|
Suraj kajle
|
1725003WL034824
|
Suraj kajle
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
Surajkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-013-001/212 (DEWLI KALA)
|
1725003000NRG24130220240509381
|
13/02/2024
|
PRAMILA BAI
|
1725003WL034824
|
PRAMILA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
PRAMILABAI
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-013-001/7 (DEWLI KALA)
|
1725003000NRG24130220240509397
|
13/02/2024
|
ajay
|
1725003WL034824
|
ajay
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-013-001/674 (DEWLI KALA)
|
1725003000NRG24130220240509396
|
13/02/2024
|
RADHA
|
1725003WL034824
|
RADHA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-013-001/209 (DEWLI KALA)
|
1725003000NRG24130220240509379
|
13/02/2024
|
SARSHWATI BAI
|
1725003WL034824
|
SARSHWATI BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
SARSHWATIBAI
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-013-001/243 (DEWLI KALA)
|
1725003000NRG24130220240509383
|
13/02/2024
|
FATHER
|
1725003WL034824
|
FATHER
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
FATHER
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-013-001/245 (DEWLI KALA)
|
1725003000NRG24130220240509386
|
13/02/2024
|
CHANDARSINGH
|
1725003WL034824
|
CHANDARSINGH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-013-001/660 (DEWLI KALA)
|
1725003000NRG24130220240509392
|
13/02/2024
|
TARACHAND
|
1725003WL034824
|
TARACHAND
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-013-001/824 (DEWLI KALA)
|
1725003000NRG24130220240509401
|
13/02/2024
|
TILAK
|
1725003WL034824
|
TILAK
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
TILAK
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-013-001/824 (DEWLI KALA)
|
1725003000NRG24130220240509402
|
13/02/2024
|
TILAK
|
1725003WL034824
|
TILAK
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-013-001/209 (DEWLI KALA)
|
1725003000NRG24130220240509378
|
13/02/2024
|
BUDDHU
|
1725003WL034824
|
BUDDHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
18
|
KHALAWA
|
MP-25-003-013-001/212 (DEWLI KALA)
|
1725003000NRG24130220240509380
|
13/02/2024
|
ANOKHILAL
|
1725003WL034824
|
ANOKHILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-013-001/243 (DEWLI KALA)
|
1725003000NRG24130220240509384
|
13/02/2024
|
JAMNA BAI
|
1725003WL034824
|
JAMNA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHALAWA
|
MP-25-003-013-001/245 (DEWLI KALA)
|
1725003000NRG24130220240509385
|
13/02/2024
|
MAMTA BAI
|
1725003WL034824
|
MAMTA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
21
|
KHALAWA
|
MP-25-003-013-001/286 (DEWLI KALA)
|
1725003000NRG24130220240509388
|
13/02/2024
|
DIPAK
|
1725003WL034824
|
DIPAK
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
22
|
KHALAWA
|
MP-25-003-013-001/286 (DEWLI KALA)
|
1725003000NRG24130220240509389
|
13/02/2024
|
NIRMALA
|
1725003WL034824
|
NIRMALA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-013-001/660 (DEWLI KALA)
|
1725003000NRG24130220240509393
|
13/02/2024
|
ANITA BAI
|
1725003WL034824
|
ANITA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
24
|
KHALAWA
|
MP-25-003-013-001/661 (DEWLI KALA)
|
1725003000NRG24130220240509394
|
13/02/2024
|
SHITA BAI
|
1725003WL034824
|
SHITA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
SHITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHALAWA
|
MP-25-003-013-001/7 (DEWLI KALA)
|
1725003000NRG24130220240509398
|
13/02/2024
|
FULWANTI BAI
|
1725003WL034824
|
FULWANTI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
FULWANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHALAWA
|
MP-25-003-013-001/845 (DEWLI KALA)
|
1725003000NRG24130220240509403
|
13/02/2024
|
gopibai
|
1725003WL034824
|
gopibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
27
|
KHALAWA
|
MP-25-003-013-001/845 (DEWLI KALA)
|
1725003000NRG24130220240509404
|
13/02/2024
|
gopibai
|
1725003WL034824
|
gopibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
gopibai
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-013-001/845 (DEWLI KALA)
|
1725003000NRG24130220240509405
|
13/02/2024
|
gopibai
|
1725003WL034824
|
gopibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
gopibai
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-013-001/845 (DEWLI KALA)
|
1725003000NRG24130220240509406
|
13/02/2024
|
gopibai
|
1725003WL034824
|
gopibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568357
|
|
gopibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|