|
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-25-003-034-001/57
(JOGIBEDA)
|
1725003000NRG24040220240495703
|
04/02/2024
|
anjubai anil
|
1725003WL034238
|
anjubai anil
|
00048
|
BKID0009491
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
anjubaianil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-034-001/103-A
(JOGIBEDA)
|
1725003000NRG24040220240495661
|
04/02/2024
|
amit champalal
|
1725003WL034238
|
amit champalal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
amitchampalal
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-034-001/106
(JOGIBEDA)
|
1725003000NRG24040220240495662
|
04/02/2024
|
TOTARAM BHAGIRATH
|
1725003WL034238
|
TOTARAM BHAGIRATH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
TOTARAMBHAGIRATH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-034-001/106
(JOGIBEDA)
|
1725003000NRG24040220240495663
|
04/02/2024
|
vishal totaram
|
1725003WL034238
|
vishal totaram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
vishaltotaram
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-034-001/108
(JOGIBEDA)
|
1725003000NRG24040220240495664
|
04/02/2024
|
kavita vinod
|
1725003WL034238
|
kavita vinod
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
kavitavinod
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-034-001/108
(JOGIBEDA)
|
1725003000NRG24040220240495666
|
04/02/2024
|
manju
|
1725003WL034238
|
manju
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
manju
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-034-001/108
(JOGIBEDA)
|
1725003000NRG24040220240495665
|
04/02/2024
|
vinod bhagirath
|
1725003WL034238
|
vinod bhagirath
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
vinodbhagirath
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-034-001/110
(JOGIBEDA)
|
1725003000NRG24040220240495667
|
04/02/2024
|
KALIRAM RAJARAM
|
1725003WL034238
|
KALIRAM RAJARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
KALIRAMRAJARAM
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-034-001/110
(JOGIBEDA)
|
1725003000NRG24040220240495668
|
04/02/2024
|
MANISHA KALIRAM
|
1725003WL034238
|
MANISHA KALIRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
MANISHAKALIRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-034-001/110-C
(JOGIBEDA)
|
1725003000NRG24040220240495669
|
04/02/2024
|
SIMA BALIRAM
|
1725003WL034238
|
SIMA BALIRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
SIMABALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-034-001/15-A
(JOGIBEDA)
|
1725003000NRG24040220240495672
|
04/02/2024
|
anita santosh
|
1725003WL034238
|
anita santosh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
anitasantosh
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-034-001/182
(JOGIBEDA)
|
1725003000NRG24040220240495674
|
04/02/2024
|
sugnabai jagdish
|
1725003WL034238
|
sugnabai jagdish
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
sugnabaijagdish
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-034-001/205
(JOGIBEDA)
|
1725003000NRG24040220240495676
|
04/02/2024
|
ASHOK HAJARILAL
|
1725003WL034238
|
ASHOK HAJARILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
ASHOKHAJARILAL
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-034-001/205
(JOGIBEDA)
|
1725003000NRG24040220240495677
|
04/02/2024
|
PARASBAI ASHOK YADAV
|
1725003WL034238
|
PARASBAI ASHOK YADAV
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
PARASBAIASHOKYADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-034-001/205
(JOGIBEDA)
|
1725003000NRG24040220240495675
|
04/02/2024
|
URMILABAI NIRBHAYSING
|
1725003WL034238
|
URMILABAI NIRBHAYSING
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
URMILABAINIRBHAYSING
|
IDFC BANK LIMITED(608117)
|
|
16
|
KHALAWA
|
MP-25-003-034-001/22
(JOGIBEDA)
|
1725003000NRG24040220240495678
|
04/02/2024
|
Sangita
|
1725003WL034238
|
Sangita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-034-001/223
(JOGIBEDA)
|
1725003000NRG24040220240495679
|
04/02/2024
|
rajkumar mansharam
|
1725003WL034238
|
rajkumar mansharam
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
rajkumarmansharam
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-034-001/224
(JOGIBEDA)
|
1725003000NRG24040220240495681
|
04/02/2024
|
sona ajabsingh
|
1725003WL034238
|
sona ajabsingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
sonaajabsingh
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-034-001/224-B
(JOGIBEDA)
|
1725003000NRG24040220240495682
|
04/02/2024
|
deepak tarachand
|
1725003WL034238
|
deepak tarachand
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628449
|
|
deepaktarachand
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-034-001/23
(JOGIBEDA)
|
1725003000NRG24040220240495684
|
04/02/2024
|
pooja sharwan
|
1725003WL034238
|
pooja sharwan
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
poojasharwan
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-034-001/23
(JOGIBEDA)
|
1725003000NRG24040220240495683
|
04/02/2024
|
SARUPABAI SARVAN
|
1725003WL034238
|
SARUPABAI SARVAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
SARUPABAISARVAN
|
IDFC BANK LIMITED(608117)
|
|
22
|
KHALAWA
|
MP-25-003-034-001/29
(JOGIBEDA)
|
1725003000NRG24040220240495685
|
04/02/2024
|
deepmala
|
1725003WL034238
|
deepmala
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
deepmala
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-034-001/29-C
(JOGIBEDA)
|
1725003000NRG24040220240495687
|
04/02/2024
|
anil
|
1725003WL034238
|
anil
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628449
|
|
anil
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-034-001/29-C
(JOGIBEDA)
|
1725003000NRG24040220240495686
|
04/02/2024
|
Narbadibai anil
|
1725003WL034238
|
Narbadibai anil
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
Narbadibaianil
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-034-001/294
(JOGIBEDA)
|
1725003000NRG24040220240495688
|
04/02/2024
|
JAYNARAYAN MISHRILAL
|
1725003WL034238
|
JAYNARAYAN MISHRILAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
JAYNARAYANMISHRILAL
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-034-001/294
(JOGIBEDA)
|
1725003000NRG24040220240495689
|
04/02/2024
|
salita jaynarayan
|
1725003WL034238
|
salita jaynarayan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
salitajaynarayan
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-034-001/294
(JOGIBEDA)
|
1725003000NRG24040220240495690
|
04/02/2024
|
Shivani
|
1725003WL034238
|
Shivani
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24040220240495691
|
04/02/2024
|
narbdibai punam
|
1725003WL034238
|
narbdibai punam
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
narbdibaipunam
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24040220240495694
|
04/02/2024
|
pooja
|
1725003WL034238
|
pooja
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24040220240495692
|
04/02/2024
|
punam magilal
|
1725003WL034238
|
punam magilal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
punammagilal
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-034-001/295
(JOGIBEDA)
|
1725003000NRG24040220240495693
|
04/02/2024
|
shalu poonam
|
1725003WL034238
|
shalu poonam
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
shalupoonam
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-034-001/302
(JOGIBEDA)
|
1725003000NRG24040220240495695
|
04/02/2024
|
Krashnabai pratap
|
1725003WL034238
|
Krashnabai pratap
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
Krashnabaipratap
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-034-001/321-A
(JOGIBEDA)
|
1725003000NRG24040220240495696
|
04/02/2024
|
KANTIBAI RAMLAL
|
1725003WL034238
|
KANTIBAI RAMLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
KANTIBAIRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-034-001/40-A
(JOGIBEDA)
|
1725003000NRG24040220240495697
|
04/02/2024
|
SHOBHA UMESHSINGH
|
1725003WL034238
|
SHOBHA UMESHSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
SHOBHAUMESHSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-034-001/53-A
(JOGIBEDA)
|
1725003000NRG24040220240495701
|
04/02/2024
|
GANESH KABIRDAS
|
1725003WL034238
|
GANESH KABIRDAS
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628449
|
|
GANESHKABIRDAS
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-034-001/57-C
(JOGIBEDA)
|
1725003000NRG24040220240495704
|
04/02/2024
|
DUJIYA
|
1725003WL034238
|
DUJIYA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-034-001/58
(JOGIBEDA)
|
1725003000NRG24040220240495705
|
04/02/2024
|
JYOTIBAI SALAKRAM
|
1725003WL034238
|
JYOTIBAI SALAKRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
JYOTIBAISALAKRAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-034-001/58
(JOGIBEDA)
|
1725003000NRG24040220240495706
|
04/02/2024
|
rani salakram
|
1725003WL034238
|
rani salakram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
ranisalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-034-001/59
(JOGIBEDA)
|
1725003000NRG24040220240495707
|
04/02/2024
|
hemlata
|
1725003WL034238
|
hemlata
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-034-001/63
(JOGIBEDA)
|
1725003000NRG24040220240495709
|
04/02/2024
|
Chandarsing chainsing
|
1725003WL034238
|
Chandarsing chainsing
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
Chandarsingchainsing
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHALAWA
|
MP-25-003-034-001/63
(JOGIBEDA)
|
1725003000NRG24040220240495710
|
04/02/2024
|
mamta chandarsingh
|
1725003WL034238
|
mamta chandarsingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
mamtachandarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-034-001/69
(JOGIBEDA)
|
1725003000NRG24040220240495711
|
04/02/2024
|
rakshabai jagdish
|
1725003WL034238
|
rakshabai jagdish
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
rakshabaijagdish
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-034-001/8
(JOGIBEDA)
|
1725003000NRG24040220240495712
|
04/02/2024
|
sunita
|
1725003WL034238
|
sunita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-034-001/80
(JOGIBEDA)
|
1725003000NRG24040220240495713
|
04/02/2024
|
Rahul
|
1725003WL034238
|
Rahul
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-034-001/87-A
(JOGIBEDA)
|
1725003000NRG24040220240495714
|
04/02/2024
|
YASHWANT KRAPAL
|
1725003WL034238
|
YASHWANT KRAPAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
YASHWANTKRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-034-001/127
(JOGIBEDA)
|
1725003000NRG24040220240495670
|
04/02/2024
|
lachhiram
|
1725003WL034238
|
lachhiram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004628449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHALAWA
|
MP-25-003-034-001/127
(JOGIBEDA)
|
1725003000NRG24040220240495671
|
04/02/2024
|
pushpabai
|
1725003WL034238
|
pushpabai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-034-001/60
(JOGIBEDA)
|
1725003000NRG24040220240495708
|
04/02/2024
|
sarjubai sunil
|
1725003WL034238
|
sarjubai sunil
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628449
|
|
sarjubaisunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-034-001/182
(JOGIBEDA)
|
1725003000NRG24040220240495673
|
04/02/2024
|
jagdish mishreelal
|
1725003WL034238
|
jagdish mishreelal
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
jagdishmishreelal
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHALAWA
|
MP-25-003-034-001/224
(JOGIBEDA)
|
1725003000NRG24040220240495680
|
04/02/2024
|
ajabsingh mohan
|
1725003WL034238
|
ajabsingh mohan
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628449
|
|
ajabsinghmohan
|
IDFC BANK LIMITED(608117)
|
|
51
|
KHALAWA
|
MP-25-003-034-001/41-A
(JOGIBEDA)
|
1725003000NRG24040220240495698
|
04/02/2024
|
RAJKUMAR KISHORI
|
1725003WL034238
|
RAJKUMAR KISHORI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
RAJKUMARKISHORI
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-034-001/458
(JOGIBEDA)
|
1725003000NRG24040220240495699
|
04/02/2024
|
santosh jwarilal
|
1725003WL034238
|
santosh jwarilal
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
santoshjwarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHALAWA
|
MP-25-003-034-001/458
(JOGIBEDA)
|
1725003000NRG24040220240495700
|
04/02/2024
|
shiromani
|
1725003WL034238
|
shiromani
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628449
|
|
shiromani
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHALAWA
|
MP-25-003-034-001/53-A
(JOGIBEDA)
|
1725003000NRG24040220240495702
|
04/02/2024
|
SAKUNBAI GANESH
|
1725003WL034238
|
SAKUNBAI GANESH
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628449
|
|
SAKUNBAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|