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-25-003-020-002/105 (DONGALIYA)
|
1725003000NRG24290620230128058
|
29/06/2023
|
Pannalal Shankarlal
|
1725003WL009667
|
Pannalal Shankarlal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
PannalalShankarlal
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-020-002/291-B (DONGALIYA)
|
1725003000NRG24290620230128085
|
29/06/2023
|
RUKHMANI
|
1725003WL009669
|
RUKHMANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
RUKHMANI
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-020-002/291-B (DONGALIYA)
|
1725003000NRG24290620230128086
|
29/06/2023
|
RUKHMANI
|
1725003WL009669
|
RUKHMANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
RUKHMANI
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-039-001/485-B (KHALWA (PO.AB.))
|
1725003000NRG24290620230126683
|
29/06/2023
|
SANTOSHI
|
1725003WL009609
|
SANTOSHI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
05/07/2023
|
|
702204182
|
|
SANTOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-039-001/485-B (KHALWA (PO.AB.))
|
1725003000NRG24290620230126682
|
29/06/2023
|
ashok pandey
|
1725003WL009609
|
ashok pandey
|
00048
|
BKID0008825
|
221
|
221
|
Processed
|
05/07/2023
|
|
702204182
|
|
ashokpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-010-001/132-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128004
|
29/06/2023
|
shivani
|
1725003WL009664
|
shivani
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
shivani
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-010-001/159-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128006
|
29/06/2023
|
Sandip
|
1725003WL009664
|
Sandip
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
Sandip
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-010-001/160-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128007
|
29/06/2023
|
ASHOK BHAGIRATH
|
1725003WL009664
|
ASHOK BHAGIRATH
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
ASHOKBHAGIRATH
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-010-001/217 (CHAINPUR SAR.)
|
1725003000NRG24290620230128015
|
29/06/2023
|
Shanti Bai
|
1725003WL009664
|
Shanti Bai
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
ShantiBai
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-010-001/217 (CHAINPUR SAR.)
|
1725003000NRG24290620230128016
|
29/06/2023
|
Shanti Bai
|
1725003WL009664
|
Shanti Bai
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
ShantiBai
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-010-001/36-B (CHAINPUR SAR.)
|
1725003000NRG24290620230128025
|
29/06/2023
|
fulvati bai
|
1725003WL009664
|
fulvati bai
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
fulvatibai
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-010-001/6 (CHAINPUR SAR.)
|
1725003000NRG24290620230128030
|
29/06/2023
|
LAXMINARAYAN
|
1725003WL009664
|
LAXMINARAYAN
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
LAXMINARAYAN
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-010-001/6 (CHAINPUR SAR.)
|
1725003000NRG24290620230128031
|
29/06/2023
|
sagar bai
|
1725003WL009664
|
sagar bai
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
sagarbai
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-071-001/170-A (SALYAKHEDA)
|
1725003000NRG24290620230127376
|
29/06/2023
|
aarti bai jotsing
|
1725003WL009640
|
aarti bai jotsing
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
aartibaijotsing
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-084-001/318 (LANGOTI)
|
1725003000NRG24290620230127607
|
29/06/2023
|
NARSINGH DHANSINGH
|
1725003WL009646
|
NARSINGH DHANSINGH
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702204182
|
|
NARSINGHDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-071-001/229 (SALYAKHEDA)
|
1725003000NRG24290620230127377
|
29/06/2023
|
punam ganpat
|
1725003WL009640
|
punam ganpat
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
punamganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-020-001/159 (DONGALIYA)
|
1725003000NRG24290620230127979
|
29/06/2023
|
Chotelal Munshi
|
1725003WL009661
|
Chotelal Munshi
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
ChotelalMunshi
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-020-001/91-B (DONGALIYA)
|
1725003000NRG24290620230128053
|
29/06/2023
|
Phoolwati Bai
|
1725003WL009666
|
Phoolwati Bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
PhoolwatiBai
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-020-001/91-B (DONGALIYA)
|
1725003000NRG24290620230128054
|
29/06/2023
|
Phoolwati Bai
|
1725003WL009666
|
Phoolwati Bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
PhoolwatiBai
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-020-002/197 (DONGALIYA)
|
1725003000NRG24290620230128074
|
29/06/2023
|
Kali bai
|
1725003WL009669
|
Kali bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-084-001/389 (LANGOTI)
|
1725003000NRG24290620230127610
|
29/06/2023
|
PYARELAL MOJILAL
|
1725003WL009646
|
PYARELAL MOJILAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
PYARELALMOJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-084-001/567 (LANGOTI)
|
1725003000NRG24290620230127616
|
29/06/2023
|
Jitendra
|
1725003WL009646
|
Jitendra
|
00048
|
BKID0009911
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702204182
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-020-001/70 (DONGALIYA)
|
1725003000NRG24290620230128049
|
29/06/2023
|
RAJU DINKAR
|
1725003WL009666
|
RAJU DINKAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
RAJUDINKAR
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-020-002/132 (DONGALIYA)
|
1725003000NRG24290620230128065
|
29/06/2023
|
Tulsiram Hiralal
|
1725003WL009667
|
Tulsiram Hiralal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
TulsiramHiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-010-001/80 (CHAINPUR SAR.)
|
1725003000NRG24290620230128032
|
29/06/2023
|
Gotam
|
1725003WL009664
|
Gotam
|
00666
|
IDFB0041301
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
Gotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-010-001/132-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128003
|
29/06/2023
|
Rakesh
|
1725003WL009664
|
Rakesh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
Rakesh
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-010-001/48 (CHAINPUR SAR.)
|
1725003000NRG24290620230128027
|
29/06/2023
|
ashas bai
|
1725003WL009664
|
ashas bai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
ashasbai
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-010-001/80-C (CHAINPUR SAR.)
|
1725003000NRG24290620230128034
|
29/06/2023
|
fulsingh
|
1725003WL009664
|
fulsingh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
fulsingh
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-010-001/80-C (CHAINPUR SAR.)
|
1725003000NRG24290620230128035
|
29/06/2023
|
fulsingh
|
1725003WL009664
|
fulsingh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702204182
|
|
fulsingh
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-020-002/187-A (DONGALIYA)
|
1725003000NRG24290620230128072
|
29/06/2023
|
Pawan Chouhan
|
1725003WL009669
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204182
|
|
PawanChouhan
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-033-002/232 (JHIRPA)
|
1725003000NRG24290620230127401
|
29/06/2023
|
Pappu
|
1725003WL009641
|
Pappu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702204182
|
|
Pappu
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-084-001/605-A (LANGOTI)
|
1725003000NRG24290620230127617
|
29/06/2023
|
Lachiram
|
1725003WL009646
|
Lachiram
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702204182
|
|
Lachiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-084-001/163 (LANGOTI)
|
1725003000NRG24290620230127600
|
29/06/2023
|
Gulbi
|
1725003WL009646
|
Gulbi
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702204182
|
|
Gulbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|