|
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-25-003-004-001/1522
(AWALYA (NAGO.))
|
1725003000NRG24180320240549879
|
18/03/2024
|
RAHUL NEHRU
|
1725003WL037233
|
RAHUL NEHRU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838804
|
|
RAHULNEHRU
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-004-001/1523
(AWALYA (NAGO.))
|
1725003000NRG24180320240549880
|
18/03/2024
|
ranjana
|
1725003WL037233
|
ranjana
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838804
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-019-001/166
(DIDAMDA)
|
1725003000NRG24180320240549865
|
18/03/2024
|
HARIPARSAD
|
1725003WL037232
|
HARIPARSAD
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
HARIPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-019-001/166
(DIDAMDA)
|
1725003000NRG24180320240549866
|
18/03/2024
|
Pyaribai
|
1725003WL037232
|
Pyaribai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-019-001/50-B
(DIDAMDA)
|
1725003000NRG24180320240549873
|
18/03/2024
|
Pannalal
|
1725003WL037232
|
Pannalal
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHALAWA
|
MP-25-003-019-001/50-B
(DIDAMDA)
|
1725003000NRG24180320240549874
|
18/03/2024
|
Samli
|
1725003WL037232
|
Samli
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-019-001/174
(DIDAMDA)
|
1725003000NRG24180320240549867
|
18/03/2024
|
MUNGILAL BUDHDHU
|
1725003WL037232
|
MUNGILAL BUDHDHU
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
MUNGILALBUDHDHU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-019-001/185
(DIDAMDA)
|
1725003000NRG24180320240549870
|
18/03/2024
|
HEERAMAN MANGAL
|
1725003WL037232
|
HEERAMAN MANGAL
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
HEERAMANMANGAL
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-019-001/186-B
(DIDAMDA)
|
1725003000NRG24180320240549871
|
18/03/2024
|
Fulai Bai
|
1725003WL037232
|
Fulai Bai
|
00048
|
BKID0009539
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473838804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-019-001/134-A
(DIDAMDA)
|
1725003000NRG24180320240549864
|
18/03/2024
|
Mannulal
|
1725003WL037232
|
Mannulal
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-019-001/128
(DIDAMDA)
|
1725003000NRG24180320240549863
|
18/03/2024
|
RATILAL
|
1725003WL037232
|
RATILAL
|
00089
|
CBIN0282802
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
RATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-019-001/30
(DIDAMDA)
|
1725003000NRG24180320240549872
|
18/03/2024
|
Manish
|
1725003WL037232
|
Manish
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHALAWA
|
MP-25-003-019-001/57
(DIDAMDA)
|
1725003000NRG24180320240549875
|
18/03/2024
|
Sunita
|
1725003WL037232
|
Sunita
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHALAWA
|
MP-25-003-019-001/60
(DIDAMDA)
|
1725003000NRG24180320240549877
|
18/03/2024
|
anil
|
1725003WL037232
|
anil
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-019-001/96
(DIDAMDA)
|
1725003000NRG24180320240549878
|
18/03/2024
|
nandkishor ramlal
|
1725003WL037232
|
nandkishor ramlal
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
nandkishorramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-019-001/179
(DIDAMDA)
|
1725003000NRG24180320240549868
|
18/03/2024
|
Davsing
|
1725003WL037232
|
Davsing
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
Davsing
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-019-001/184
(DIDAMDA)
|
1725003000NRG24180320240549869
|
18/03/2024
|
SUKHDEV KISHORI
|
1725003WL037232
|
SUKHDEV KISHORI
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
SUKHDEVKISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHALAWA
|
MP-25-003-019-001/58
(DIDAMDA)
|
1725003000NRG24180320240549876
|
18/03/2024
|
NANDARAM RAMLAL
|
1725003WL037232
|
NANDARAM RAMLAL
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473838804
|
|
NANDARAMRAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|