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-25-003-020-001/260-B (DONGALIYA)
|
1725003000NRG24060920230294401
|
06/09/2023
|
Nanu Budhu
|
1725003WL021753
|
Nanu Budhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
NanuBudhu
|
STATE BANK OF INDIA(508548)
|
2
|
KHALAWA
|
MP-25-003-020-001/262 (DONGALIYA)
|
1725003000NRG24060920230294402
|
06/09/2023
|
RITESH RAJU
|
1725003WL021753
|
RITESH RAJU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
RITESHRAJU
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-020-001/62 (DONGALIYA)
|
1725003000NRG24060920230294406
|
06/09/2023
|
anjali
|
1725003WL021753
|
anjali
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHALAWA
|
MP-25-003-062-001/100 (NAMAPUR)
|
1725003000NRG24060920230294415
|
06/09/2023
|
sonay
|
1725003WL021753
|
sonay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
sonay
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-062-001/153 (NAMAPUR)
|
1725003000NRG24060920230294420
|
06/09/2023
|
kavita
|
1725003WL021753
|
kavita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
kavita
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-062-001/409-B (NAMAPUR)
|
1725003000NRG24060920230294439
|
06/09/2023
|
Shravan
|
1725003WL021753
|
Shravan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Shravan
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-062-001/47-A (NAMAPUR)
|
1725003000NRG24060920230294441
|
06/09/2023
|
Ramnarayan
|
1725003WL021753
|
Ramnarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-020-001/262 (DONGALIYA)
|
1725003000NRG24060920230294403
|
06/09/2023
|
Ankit Raju
|
1725003WL021753
|
Ankit Raju
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
AnkitRaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-020-001/127 (DONGALIYA)
|
1725003000NRG24060920230294392
|
06/09/2023
|
Saleem Abdul
|
1725003WL021753
|
Saleem Abdul
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
SaleemAbdul
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-020-001/153-B (DONGALIYA)
|
1725003000NRG24060920230294395
|
06/09/2023
|
Jamonti Bai Vinod
|
1725003WL021753
|
Jamonti Bai Vinod
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
JamontiBaiVinod
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-020-001/153-B (DONGALIYA)
|
1725003000NRG24060920230294394
|
06/09/2023
|
Vinod Sukhram
|
1725003WL021753
|
Vinod Sukhram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
VinodSukhram
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-020-001/166 (DONGALIYA)
|
1725003000NRG24060920230294396
|
06/09/2023
|
Subhash Mohanlal
|
1725003WL021753
|
Subhash Mohanlal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
SubhashMohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHALAWA
|
MP-25-003-020-001/171-A (DONGALIYA)
|
1725003000NRG24060920230294398
|
06/09/2023
|
Basanti Bai Laxminarayan
|
1725003WL021753
|
Basanti Bai Laxminarayan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
BasantiBaiLaxminarayan
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-020-001/171-A (DONGALIYA)
|
1725003000NRG24060920230294397
|
06/09/2023
|
Laxminarayan
|
1725003WL021753
|
Laxminarayan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHALAWA
|
MP-25-003-020-001/21 (DONGALIYA)
|
1725003000NRG24060920230294400
|
06/09/2023
|
Chama bai dipak
|
1725003WL021753
|
Chama bai dipak
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Chamabaidipak
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-020-001/21 (DONGALIYA)
|
1725003000NRG24060920230294399
|
06/09/2023
|
DIPAK MOJILAL
|
1725003WL021753
|
DIPAK MOJILAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
DIPAKMOJILAL
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-020-001/61-C (DONGALIYA)
|
1725003000NRG24060920230294405
|
06/09/2023
|
Ranjita Bai Somlal
|
1725003WL021753
|
Ranjita Bai Somlal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
RanjitaBaiSomlal
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-020-001/61-C (DONGALIYA)
|
1725003000NRG24060920230294404
|
06/09/2023
|
Somlal Daglu
|
1725003WL021753
|
Somlal Daglu
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
SomlalDaglu
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-062-001/140 (NAMAPUR)
|
1725003000NRG24060920230294416
|
06/09/2023
|
RAMVILASH RAMESHWAR
|
1725003WL021753
|
RAMVILASH RAMESHWAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
RAMVILASHRAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHALAWA
|
MP-25-003-062-001/175 (NAMAPUR)
|
1725003000NRG24060920230294423
|
06/09/2023
|
Namay Bai
|
1725003WL021753
|
Namay Bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
NamayBai
|
IDFC BANK LIMITED(608117)
|
21
|
KHALAWA
|
MP-25-003-062-001/202 (NAMAPUR)
|
1725003000NRG24060920230294426
|
06/09/2023
|
BHAGVAT
|
1725003WL021753
|
BHAGVAT
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
BHAGVAT
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-062-001/223 (NAMAPUR)
|
1725003000NRG24060920230294428
|
06/09/2023
|
KAPOORA BAI GULABSHING
|
1725003WL021753
|
KAPOORA BAI GULABSHING
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
KAPOORABAIGULABSHING
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-062-001/315 (NAMAPUR)
|
1725003000NRG24060920230294434
|
06/09/2023
|
RAMLAL SUKHRAM
|
1725003WL021753
|
RAMLAL SUKHRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
RAMLALSUKHRAM
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-062-001/370 (NAMAPUR)
|
1725003000NRG24060920230294435
|
06/09/2023
|
ANITA GULABSING
|
1725003WL021753
|
ANITA GULABSING
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
ANITAGULABSING
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-062-001/424 (NAMAPUR)
|
1725003000NRG24060920230294440
|
06/09/2023
|
Parvati bai
|
1725003WL021753
|
Parvati bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-062-001/7 (NAMAPUR)
|
1725003000NRG24060920230294450
|
06/09/2023
|
Basu Bai Laxman
|
1725003WL021753
|
Basu Bai Laxman
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
BasuBaiLaxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-050-003/12 (LAKHORA RAIYAT)
|
1725003000NRG24060920230294408
|
06/09/2023
|
Shivkumar
|
1725003WL021753
|
Shivkumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
KHALAWA
|
MP-25-003-050-003/12 (LAKHORA RAIYAT)
|
1725003000NRG24060920230294407
|
06/09/2023
|
Shivkumar
|
1725003WL021753
|
Shivkumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Shivkumar
|
IDFC BANK LIMITED(608117)
|
29
|
KHALAWA
|
MP-25-003-050-003/12-A (LAKHORA RAIYAT)
|
1725003000NRG24060920230294410
|
06/09/2023
|
Ravindra
|
1725003WL021753
|
Ravindra
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Ravindra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
30
|
KHALAWA
|
MP-25-003-062-001/177 (NAMAPUR)
|
1725003000NRG24060920230294424
|
06/09/2023
|
Nandkishor
|
1725003WL021753
|
Nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHALAWA
|
MP-25-003-062-001/194 (NAMAPUR)
|
1725003000NRG24060920230294425
|
06/09/2023
|
Naresh
|
1725003WL021753
|
Naresh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
32
|
KHALAWA
|
MP-25-003-062-001/286 (NAMAPUR)
|
1725003000NRG24060920230294432
|
06/09/2023
|
KALIRAM PATIL
|
1725003WL021753
|
KALIRAM PATIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
KALIRAMPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
KHALAWA
|
MP-25-003-062-001/648 (NAMAPUR)
|
1725003000NRG24060920230294446
|
06/09/2023
|
Vishanu chouhan
|
1725003WL021753
|
Vishanu chouhan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Vishanuchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-062-001/223 (NAMAPUR)
|
1725003000NRG24060920230294429
|
06/09/2023
|
RAJKUMAR
|
1725003WL021753
|
RAJKUMAR
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
RAJKUMAR
|
IDFC BANK LIMITED(608117)
|
35
|
KHALAWA
|
MP-25-003-062-001/242 (NAMAPUR)
|
1725003000NRG24060920230294430
|
06/09/2023
|
KALU
|
1725003WL021753
|
KALU
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
KALU
|
IDFC BANK LIMITED(608117)
|
36
|
KHALAWA
|
MP-25-003-062-001/305 (NAMAPUR)
|
1725003000NRG24060920230294433
|
06/09/2023
|
kaliram
|
1725003WL021753
|
kaliram
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
kaliram
|
IDFC BANK LIMITED(608117)
|
37
|
KHALAWA
|
MP-25-003-062-001/391 (NAMAPUR)
|
1725003000NRG24060920230294436
|
06/09/2023
|
Sunil Palvi
|
1725003WL021753
|
Sunil Palvi
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
SunilPalvi
|
IDFC BANK LIMITED(608117)
|
38
|
KHALAWA
|
MP-25-003-062-001/409-A (NAMAPUR)
|
1725003000NRG24060920230294438
|
06/09/2023
|
Mansingh
|
1725003WL021753
|
Mansingh
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Mansingh
|
IDFC BANK LIMITED(608117)
|
39
|
KHALAWA
|
MP-25-003-062-001/63 (NAMAPUR)
|
1725003000NRG24060920230294443
|
06/09/2023
|
JAYRAM MULCHAND
|
1725003WL021753
|
JAYRAM MULCHAND
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
JAYRAMMULCHAND
|
IDFC BANK LIMITED(608117)
|
40
|
KHALAWA
|
MP-25-003-062-001/84 (NAMAPUR)
|
1725003000NRG24060920230294451
|
06/09/2023
|
PRASHRAM UIKE
|
1725003WL021753
|
PRASHRAM UIKE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
PRASHRAMUIKE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-062-001/140-A (NAMAPUR)
|
1725003000NRG24060920230294417
|
06/09/2023
|
JITENDRA
|
1725003WL021753
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHALAWA
|
MP-25-003-062-001/148 (NAMAPUR)
|
1725003000NRG24060920230294418
|
06/09/2023
|
tarachand
|
1725003WL021753
|
tarachand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-050-003/13 (LAKHORA RAIYAT)
|
1725003000NRG24060920230294412
|
06/09/2023
|
chandrashekhar
|
1725003WL021753
|
chandrashekhar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-062-001/175 (NAMAPUR)
|
1725003000NRG24060920230294422
|
06/09/2023
|
HARIRAM SABULAL
|
1725003WL021753
|
HARIRAM SABULAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
HARIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHALAWA
|
MP-25-003-062-001/223 (NAMAPUR)
|
1725003000NRG24060920230294427
|
06/09/2023
|
GULABSHING BABULAL
|
1725003WL021753
|
GULABSHING BABULAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
GULABSHINGBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHALAWA
|
MP-25-003-062-001/391 (NAMAPUR)
|
1725003000NRG24060920230294437
|
06/09/2023
|
Kusumbai sunil
|
1725003WL021753
|
Kusumbai sunil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Kusumbaisunil
|
IDFC BANK LIMITED(608117)
|
47
|
KHALAWA
|
MP-25-003-062-001/665 (NAMAPUR)
|
1725003000NRG24060920230294448
|
06/09/2023
|
Sukhram
|
1725003WL021753
|
Sukhram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
48
|
KHALAWA
|
MP-25-003-062-001/7 (NAMAPUR)
|
1725003000NRG24060920230294449
|
06/09/2023
|
LAXMAN NANYA
|
1725003WL021753
|
LAXMAN NANYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172695
|
|
LAXMANNANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|