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-25-003-004-001/662 (AWALYA (NAGO.))
|
1725003000NRG24110920230301062
|
11/09/2023
|
Sadashiv
|
1725003WL0022306
|
Sadashiv
|
00045
|
BARB0KHAIND
|
442
|
442
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-037-001/358 (KALA AM KHURD)
|
1725003000NRG24110920230301038
|
11/09/2023
|
omprakash
|
1725003WL0022304
|
omprakash
|
00048
|
BKID0009524
|
884
|
884
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
3
|
KHALAWA
|
MP-25-003-037-001/358 (KALA AM KHURD)
|
1725003000NRG24110920230301037
|
11/09/2023
|
omprakash
|
1725003WL0022304
|
omprakash
|
00048
|
BKID0009524
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
4
|
KHALAWA
|
MP-25-003-037-001/358 (KALA AM KHURD)
|
1725003000NRG24110920230301036
|
11/09/2023
|
omprakash
|
1725003WL0022304
|
omprakash
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
5
|
KHALAWA
|
MP-25-003-057-001/95 (MIRPUR)
|
1725003000NRG24110920230301111
|
11/09/2023
|
SOMA KOMA
|
1725003WL0022314
|
SOMA KOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-028-001/249-B (JAMNYA KHURD)
|
1725003000NRG24110920230301105
|
11/09/2023
|
Gajraj
|
1725003WL0022312
|
Gajraj
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771026
|
|
Gajraj
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-052-001/419 (MALGAON MAL)
|
1725003000NRG24110920230301242
|
11/09/2023
|
sharda
|
1725003WL0022322
|
sharda
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
8
|
KHALAWA
|
MP-25-003-072-002/142 (SARMESAR)
|
1725003000NRG24110920230301241
|
11/09/2023
|
sarshvati bai
|
1725003WL0022321
|
sarshvati bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771026
|
|
sarshvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-071-001/268 (SALYAKHEDA)
|
1725003000NRG24110920230301234
|
11/09/2023
|
jyoti bai
|
1725003WL0022319
|
jyoti bai
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771026
|
|
jyotibai
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-071-001/49 (SALYAKHEDA)
|
1725003000NRG24110920230301235
|
11/09/2023
|
KOKILA BAI GAMBHIRSINGH
|
1725003WL0022319
|
KOKILA BAI GAMBHIRSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771026
|
|
KOKILABAIGAMBHIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-040-001/627 (KHAMLAY)
|
1725003000NRG24110920230300577
|
11/09/2023
|
TOTARAM
|
1725003WL0022261
|
TOTARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771026
|
|
TOTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-004-001/1686 (AWALYA (NAGO.))
|
1725003000NRG24110920230301060
|
11/09/2023
|
arjun
|
1725003WL0022306
|
arjun
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
13
|
KHALAWA
|
MP-25-003-004-001/2005 (AWALYA (NAGO.))
|
1725003000NRG24110920230301109
|
11/09/2023
|
Tarasing medhai
|
1725003WL0022313
|
Tarasing medhai
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
14
|
KHALAWA
|
MP-25-003-016-001/13 (DHAKOTI)
|
1725003000NRG24110920230301338
|
11/09/2023
|
Mansharam
|
1725003WL0022332
|
Mansharam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
15
|
KHALAWA
|
MP-25-003-016-002/557 (DHAKOTI)
|
1725003000NRG24110920230301339
|
11/09/2023
|
SULOCHNA
|
1725003WL0022332
|
SULOCHNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771026
|
|
SULOCHNA
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-037-001/689 (KALA AM KHURD)
|
1725003000NRG24110920230301042
|
11/09/2023
|
Ramnivash
|
1725003WL0022304
|
Ramnivash
|
00415
|
SBIN0004517
|
221
|
221
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
17
|
KHALAWA
|
MP-25-003-037-001/689 (KALA AM KHURD)
|
1725003000NRG24110920230301041
|
11/09/2023
|
Ramnivash
|
1725003WL0022304
|
Ramnivash
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
18
|
KHALAWA
|
MP-25-003-037-001/689 (KALA AM KHURD)
|
1725003000NRG24110920230301040
|
11/09/2023
|
Ramnivash
|
1725003WL0022304
|
Ramnivash
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
19
|
KHALAWA
|
MP-25-003-070-001/105 (ROSHNI)
|
1725003000NRG24080920230297133
|
11/09/2023
|
SHANKAR
|
1725003WL0021994
|
SHANKAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771026
|
|
SHANKAR
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-070-001/216 (ROSHNI)
|
1725003000NRG24080920230297134
|
11/09/2023
|
SANTOSH
|
1725003WL0021994
|
SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771026
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-021-002/264-B (FEFRI SAR.)
|
1725003000NRG24110920230301100
|
11/09/2023
|
Arun
|
1725003WL0022311
|
Arun
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771026
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-004-001/1246-B (AWALYA (NAGO.))
|
1725003000NRG24110920230301059
|
11/09/2023
|
Uma bai
|
1725003WL0022306
|
Uma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
23
|
KHALAWA
|
MP-25-003-004-001/201-A (AWALYA (NAGO.))
|
1725003000NRG24110920230301061
|
11/09/2023
|
Munni
|
1725003WL0022306
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
24
|
KHALAWA
|
MP-25-003-021-002/503-B (FEFRI SAR.)
|
1725003000NRG24110920230301101
|
11/09/2023
|
jitendra
|
1725003WL0022311
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-037-001/680 (KALA AM KHURD)
|
1725003000NRG24110920230301039
|
11/09/2023
|
sandip
|
1725003WL0022304
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-004-001/2045 (AWALYA (NAGO.))
|
1725003000NRG24110920230301107
|
11/09/2023
|
Mangal
|
1725003WL0022313
|
Mangal
|
00697
|
BKID0MG0274
|
663
|
663
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
27
|
KHALAWA
|
MP-25-003-004-001/2045 (AWALYA (NAGO.))
|
1725003000NRG24110920230301110
|
11/09/2023
|
Mangal
|
1725003WL0022313
|
Mangal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
28
|
KHALAWA
|
MP-25-003-004-001/2061 (AWALYA (NAGO.))
|
1725003000NRG24110920230301108
|
11/09/2023
|
Ramsingh
|
1725003WL0022313
|
Ramsingh
|
00697
|
BKID0MG0274
|
663
|
663
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-070-001/270 (ROSHNI)
|
1725003000NRG24080920230297136
|
11/09/2023
|
NANHELAL
|
1725003WL0021994
|
NANHELAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
30
|
KHALAWA
|
MP-25-003-070-001/270 (ROSHNI)
|
1725003000NRG24080920230297135
|
11/09/2023
|
NANHELAL
|
1725003WL0021994
|
NANHELAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
31
|
KHALAWA
|
MP-25-003-070-001/270 (ROSHNI)
|
1725003000NRG24080920230297132
|
11/09/2023
|
NANHELAL
|
1725003WL0021994
|
NANHELAL
|
00697
|
BKID0MG0283
|
200
|
200
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36444
|
36444
|
|
|
|
|
|
|
|