|
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-25-003-038-002/122
(KARWANI)
|
1725003000NRG23111120220577867
|
11/11/2022
|
rameshvar shobharam
|
1725003WL049617
|
rameshvar shobharam
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
rameshvarshobharam
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/22-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577873
|
11/11/2022
|
Sangita
|
1725003WL049617
|
Sangita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
Sangita
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-046-001/32
(KOTWARIYA MAL)
|
1725003000NRG23111120220577875
|
11/11/2022
|
mishri bai
|
1725003WL049617
|
mishri bai
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
mishribai
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-046-003/118
(KOTWARIYA MAL)
|
1725003000NRG23111120220577902
|
11/11/2022
|
Sonay
|
1725003WL049617
|
Sonay
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
Sonay
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-046-003/166
(KOTWARIYA MAL)
|
1725003000NRG23111120220577909
|
11/11/2022
|
DASHRATH
|
1725003WL049617
|
DASHRATH
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
DASHRATH
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-046-003/166
(KOTWARIYA MAL)
|
1725003000NRG23111120220577910
|
11/11/2022
|
SUNITA BAI
|
1725003WL049617
|
SUNITA BAI
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
SUNITABAI
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-046-003/40
(KOTWARIYA MAL)
|
1725003000NRG23111120220577912
|
11/11/2022
|
BHURI
|
1725003WL049617
|
BHURI
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
BHURI
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-046-003/78-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577923
|
11/11/2022
|
dinesh
|
1725003WL049617
|
dinesh
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
dinesh
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-046-003/78-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577922
|
11/11/2022
|
Dinesh
|
1725003WL049617
|
Dinesh
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Dinesh
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-046-003/85
(KOTWARIYA MAL)
|
1725003000NRG23111120220577925
|
11/11/2022
|
SUNDAR BAI
|
1725003WL049617
|
SUNDAR BAI
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
SUNDARBAI
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-046-003/97
(KOTWARIYA MAL)
|
1725003000NRG23111120220577926
|
11/11/2022
|
ANOKHI
|
1725003WL049617
|
ANOKHI
|
00045
|
BARB0KHANDW
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
ANOKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-046-002/17
(KOTWARIYA MAL)
|
1725003000NRG23111120220577882
|
11/11/2022
|
ANITA BAI
|
1725003WL049617
|
ANITA BAI
|
00048
|
BKID0009539
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
ANITABAI
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-046-002/83
(KOTWARIYA MAL)
|
1725003000NRG23111120220577897
|
11/11/2022
|
Sati
|
1725003WL049617
|
Sati
|
00048
|
BKID0009539
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Sati
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-046-003/101-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577898
|
11/11/2022
|
RAMADHAR
|
1725003WL049617
|
RAMADHAR
|
00048
|
BKID0009539
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
RAMADHAR
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-046-003/139-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577906
|
11/11/2022
|
BHURI BAI
|
1725003WL049617
|
BHURI BAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
BHURIBAI
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-046-003/97
(KOTWARIYA MAL)
|
1725003000NRG23111120220577927
|
11/11/2022
|
NARAYAN
|
1725003WL049617
|
NARAYAN
|
00048
|
BKID0009539
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-046-002/6
(KOTWARIYA MAL)
|
1725003000NRG23111120220577893
|
11/11/2022
|
GUDDI BAI MANORI
|
1725003WL049617
|
GUDDI BAI MANORI
|
00305
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
GUDDIBAIMANORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-001-001/187
(ADAKHEDA)
|
1725003000NRG23111120220577865
|
11/11/2022
|
Jitendra
|
1725003WL049617
|
Jitendra
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Jitendra
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-046-001/50-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577877
|
11/11/2022
|
BEJANTI BAI MANIRAM
|
1725003WL049617
|
BEJANTI BAI MANIRAM
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
BEJANTIBAIMANIRAM
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-046-001/51-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577878
|
11/11/2022
|
GULVI BAI KENDE
|
1725003WL049617
|
GULVI BAI KENDE
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
GULVIBAIKENDE
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-046-002/17
(KOTWARIYA MAL)
|
1725003000NRG23111120220577881
|
11/11/2022
|
RAMKISHAN SUKA
|
1725003WL049617
|
RAMKISHAN SUKA
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
RAMKISHANSUKA
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-046-002/17-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577884
|
11/11/2022
|
Samoti
|
1725003WL049617
|
Samoti
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Samoti
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-046-002/28
(KOTWARIYA MAL)
|
1725003000NRG23111120220577886
|
11/11/2022
|
Munna
|
1725003WL049617
|
Munna
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Munna
|
(000000)
|
|
24
|
KHALAWA
|
MP-25-003-046-002/28
(KOTWARIYA MAL)
|
1725003000NRG23111120220577885
|
11/11/2022
|
Munna
|
1725003WL049617
|
Munna
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Munna
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-046-002/5
(KOTWARIYA MAL)
|
1725003000NRG23111120220577887
|
11/11/2022
|
DAYARAM ONKAR
|
1725003WL049617
|
DAYARAM ONKAR
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
DAYARAMONKAR
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577889
|
11/11/2022
|
Anokhi
|
1725003WL049617
|
Anokhi
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Anokhi
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577888
|
11/11/2022
|
ANOKHI
|
1725003WL049617
|
ANOKHI
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
ANOKHI
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-046-002/5-B
(KOTWARIYA MAL)
|
1725003000NRG23111120220577890
|
11/11/2022
|
RAMLAL MANGAL
|
1725003WL049617
|
RAMLAL MANGAL
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
RAMLALMANGAL
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-046-003/103
(KOTWARIYA MAL)
|
1725003000NRG23111120220577899
|
11/11/2022
|
TULSA SUKLU
|
1725003WL049617
|
TULSA SUKLU
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
TULSASUKLU
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-046-003/118
(KOTWARIYA MAL)
|
1725003000NRG23111120220577901
|
11/11/2022
|
RAMADHAR
|
1725003WL049617
|
RAMADHAR
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
RAMADHAR
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-046-003/124-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577904
|
11/11/2022
|
Mithiya
|
1725003WL049617
|
Mithiya
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Mithiya
|
(000000)
|
|
32
|
KHALAWA
|
MP-25-003-046-003/124-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577903
|
11/11/2022
|
Mithiya
|
1725003WL049617
|
Mithiya
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Mithiya
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-046-003/139-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577905
|
11/11/2022
|
BISRAM
|
1725003WL049617
|
BISRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
BISRAM
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-046-003/148
(KOTWARIYA MAL)
|
1725003000NRG23111120220577908
|
11/11/2022
|
Kilushum
|
1725003WL049617
|
Kilushum
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Kilushum
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-046-003/148
(KOTWARIYA MAL)
|
1725003000NRG23111120220577907
|
11/11/2022
|
Kushum
|
1725003WL049617
|
Kushum
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Kushum
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-046-003/40
(KOTWARIYA MAL)
|
1725003000NRG23111120220577911
|
11/11/2022
|
DARBAR
|
1725003WL049617
|
DARBAR
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
DARBAR
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-046-003/41
(KOTWARIYA MAL)
|
1725003000NRG23111120220577914
|
11/11/2022
|
KISHAN MEHATAB
|
1725003WL049617
|
KISHAN MEHATAB
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
KISHANMEHATAB
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-046-003/41-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577916
|
11/11/2022
|
Rumli
|
1725003WL049617
|
Rumli
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Rumli
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-046-003/41-A
(KOTWARIYA MAL)
|
1725003000NRG23111120220577915
|
11/11/2022
|
Rumli
|
1725003WL049617
|
Rumli
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Rumli
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-046-003/68
(KOTWARIYA MAL)
|
1725003000NRG23111120220577919
|
11/11/2022
|
SURAJ
|
1725003WL049617
|
SURAJ
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249160083
|
|
SURAJ
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-046-003/85
(KOTWARIYA MAL)
|
1725003000NRG23111120220577924
|
11/11/2022
|
SHIKARI SOMA
|
1725003WL049617
|
SHIKARI SOMA
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
SHIKARISOMA
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-046-003/97
(KOTWARIYA MAL)
|
1725003000NRG23111120220577928
|
11/11/2022
|
Rekha
|
1725003WL049617
|
Rekha
|
00415
|
SBIN0004517
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-075-001/393
(SENDHWAL)
|
1725003000NRG23111120220577953
|
11/11/2022
|
raju
|
1725003WL049626
|
raju
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249160083
|
|
raju
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-075-001/393
(SENDHWAL)
|
1725003000NRG23111120220577952
|
11/11/2022
|
raju
|
1725003WL049626
|
raju
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249160083
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-038-002/56-A
(KARWANI)
|
1725003000NRG23111120220577870
|
11/11/2022
|
sitaram Batu
|
1725003WL049617
|
sitaram Batu
|
00697
|
BKID0MG0274
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249160083
|
|
sitaramBatu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92208
|
92208
|
|
|
|
|
|
|
|