|
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-25-003-028-001/171
(JAMNYA KHURD)
|
1725003000NRG24230620230098021
|
23/06/2023
|
Dayaram
|
1725003WL008211
|
Dayaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Dayaram
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-028-001/639-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098065
|
23/06/2023
|
Shivram
|
1725003WL008211
|
Shivram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Shivram
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-028-001/640-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098066
|
23/06/2023
|
Pyari
|
1725003WL008211
|
Pyari
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Pyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-028-001/140
(JAMNYA KHURD)
|
1725003000NRG24230620230098012
|
23/06/2023
|
Revabai
|
1725003WL008211
|
Revabai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Revabai
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-028-001/140
(JAMNYA KHURD)
|
1725003000NRG24230620230098013
|
23/06/2023
|
Shyam
|
1725003WL008211
|
Shyam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Shyam
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-028-001/188
(JAMNYA KHURD)
|
1725003000NRG24230620230098023
|
23/06/2023
|
Jashoda
|
1725003WL008211
|
Jashoda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Jashoda
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-028-001/188
(JAMNYA KHURD)
|
1725003000NRG24230620230098022
|
23/06/2023
|
RUPSINGH MANNU
|
1725003WL008211
|
RUPSINGH MANNU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
RUPSINGHMANNU
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-028-001/267-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098025
|
23/06/2023
|
Ramu
|
1725003WL008211
|
Ramu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204552
|
|
Ramu
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-028-001/283
(JAMNYA KHURD)
|
1725003000NRG24230620230098029
|
23/06/2023
|
Mamta
|
1725003WL008211
|
Mamta
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204552
|
|
Mamta
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-028-001/341-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098047
|
23/06/2023
|
Revaram
|
1725003WL008211
|
Revaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Revaram
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-028-001/356
(JAMNYA KHURD)
|
1725003000NRG24230620230098050
|
23/06/2023
|
Narayan
|
1725003WL008211
|
Narayan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204552
|
|
Narayan
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-028-001/626
(JAMNYA KHURD)
|
1725003000NRG24230620230098063
|
23/06/2023
|
Jataau
|
1725003WL008211
|
Jataau
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Jataau
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-028-001/626
(JAMNYA KHURD)
|
1725003000NRG24230620230098064
|
23/06/2023
|
Shila
|
1725003WL008211
|
Shila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Shila
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-028-001/643-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098068
|
23/06/2023
|
Mukesh
|
1725003WL008211
|
Mukesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Mukesh
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-028-001/8-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098076
|
23/06/2023
|
Fulvati
|
1725003WL008211
|
Fulvati
|
00048
|
BKID0009525
|
60
|
60
|
Processed
|
28/06/2023
|
|
591204552
|
|
Fulvati
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-028-001/8-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098075
|
23/06/2023
|
Ganesh
|
1725003WL008211
|
Ganesh
|
00048
|
BKID0009525
|
60
|
60
|
Processed
|
28/06/2023
|
|
591204552
|
|
Ganesh
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-028-001/8-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098077
|
23/06/2023
|
Rayshingh
|
1725003WL008211
|
Rayshingh
|
00048
|
BKID0009525
|
60
|
60
|
Processed
|
28/06/2023
|
|
591204552
|
|
Rayshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14103
|
14103
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-001-001/172-A
(ADAKHEDA)
|
1725003000NRG24230620230098356
|
23/06/2023
|
kusum
|
1725003WL008231
|
kusum
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204552
|
|
kusum
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-001-001/172-A
(ADAKHEDA)
|
1725003000NRG24230620230098355
|
23/06/2023
|
VINOD JAWANSINGH
|
1725003WL008231
|
VINOD JAWANSINGH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204552
|
|
VINODJAWANSINGH
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-001-001/2
(ADAKHEDA)
|
1725003000NRG24230620230098358
|
23/06/2023
|
SAMKU BAI ANARSINGH
|
1725003WL008231
|
SAMKU BAI ANARSINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204552
|
|
SAMKUBAIANARSINGH
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-038-002/285-A
(KARWANI)
|
1725003000NRG24230620230098561
|
23/06/2023
|
PARMILA PARTAP
|
1725003WL008235
|
PARMILA PARTAP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
PARMILAPARTAP
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-075-001/251
(SENDHWAL)
|
1725003000NRG24230620230098972
|
23/06/2023
|
shanta
|
1725003WL008269
|
shanta
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204552
|
|
shanta
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-086-001/179-A
(MOHALKHARI)
|
1725003000NRG24230620230097892
|
23/06/2023
|
KAMLA BAI KORKU
|
1725003WL008202
|
KAMLA BAI KORKU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204552
|
|
KAMLABAIKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-086-001/48
(MOHALKHARI)
|
1725003000NRG24230620230097899
|
23/06/2023
|
SABULAL
|
1725003WL008202
|
SABULAL
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
SABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-028-001/106-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098005
|
23/06/2023
|
Madhu
|
1725003WL008211
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Madhu
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-028-001/113
(JAMNYA KHURD)
|
1725003000NRG24230620230098006
|
23/06/2023
|
Laxman
|
1725003WL008211
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Laxman
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-028-001/113
(JAMNYA KHURD)
|
1725003000NRG24230620230098007
|
23/06/2023
|
Sunder
|
1725003WL008211
|
Sunder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Sunder
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-028-001/137
(JAMNYA KHURD)
|
1725003000NRG24230620230098010
|
23/06/2023
|
Basu
|
1725003WL008211
|
Basu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Basu
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-028-001/137
(JAMNYA KHURD)
|
1725003000NRG24230620230098011
|
23/06/2023
|
Hariom
|
1725003WL008211
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Hariom
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-028-001/143-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098016
|
23/06/2023
|
Nanakram
|
1725003WL008211
|
Nanakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Nanakram
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-028-001/146-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098018
|
23/06/2023
|
Moniya
|
1725003WL008211
|
Moniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Moniya
|
(000000)
|
|
32
|
KHALAWA
|
MP-25-003-028-001/146-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098017
|
23/06/2023
|
Pushpa
|
1725003WL008211
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Pushpa
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-028-001/415
(JAMNYA KHURD)
|
1725003000NRG24230620230098054
|
23/06/2023
|
Gyars
|
1725003WL008211
|
Gyars
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
28/06/2023
|
|
591204552
|
|
Gyars
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-028-001/625
(JAMNYA KHURD)
|
1725003000NRG24230620230098062
|
23/06/2023
|
Ramabai
|
1725003WL008211
|
Ramabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Ramabai
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-028-001/641-A
(JAMNYA KHURD)
|
1725003000NRG24230620230098067
|
23/06/2023
|
Kishor
|
1725003WL008211
|
Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Kishor
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-028-001/70
(JAMNYA KHURD)
|
1725003000NRG24230620230098070
|
23/06/2023
|
Bablu
|
1725003WL008211
|
Bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204552
|
|
Bablu
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-028-002/426
(JAMNYA KHURD)
|
1725003000NRG24230620230098079
|
23/06/2023
|
Gulabshing
|
1725003WL008211
|
Gulabshing
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
28/06/2023
|
|
591204552
|
|
Gulabshing
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-028-002/426
(JAMNYA KHURD)
|
1725003000NRG24230620230098080
|
23/06/2023
|
Sakvibai
|
1725003WL008211
|
Sakvibai
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
28/06/2023
|
|
591204552
|
|
Sakvibai
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-028-002/97
(JAMNYA KHURD)
|
1725003000NRG24230620230098081
|
23/06/2023
|
Sukhnlal
|
1725003WL008211
|
Sukhnlal
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
28/06/2023
|
|
591204552
|
|
Sukhnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24230620230097878
|
23/06/2023
|
MITHUN KUNVARSINGH
|
1725003WL008202
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204552
|
|
MITHUNKUNVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-028-001/403-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098051
|
23/06/2023
|
Krishna
|
1725003WL008211
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Krishna
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-028-001/403-B
(JAMNYA KHURD)
|
1725003000NRG24230620230098052
|
23/06/2023
|
Ranjana
|
1725003WL008211
|
Ranjana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204552
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42179
|
42179
|
|
|
|
|
|
|
|