|
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
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492542
|
06/03/2024
|
Sachin
|
1742005037WL051190
|
Sachin
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492541
|
06/03/2024
|
Sachin
|
1742005037WL051190
|
Sachin
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Sachin
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492543
|
06/03/2024
|
Sampat
|
1742005037WL051190
|
Sampat
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-037-003/81
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492550
|
06/03/2024
|
Ujjensing
|
1742005037WL051190
|
Ujjensing
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Ujjensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492554
|
06/03/2024
|
mohansingh
|
1742005037WL051190
|
mohansingh
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492553
|
06/03/2024
|
mohansingh
|
1742005037WL051190
|
mohansingh
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492552
|
06/03/2024
|
mohansingh
|
1742005037WL051190
|
mohansingh
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492551
|
06/03/2024
|
mohansingh
|
1742005037WL051190
|
mohansingh
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
mohansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-015-003/141-A
(GHATTYA)
|
1742005015NRG24060320240492706
|
06/03/2024
|
virendra
|
1742005015WL051211
|
virendra
|
00048
|
BKID0009939
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
virendra
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-015-003/30
(GHATTYA)
|
1742005015NRG24060320240492708
|
06/03/2024
|
munna
|
1742005015WL051211
|
munna
|
00048
|
BKID0009939
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-015-003/30-B
(GHATTYA)
|
1742005015NRG24060320240492710
|
06/03/2024
|
gouri
|
1742005015WL051211
|
gouri
|
00048
|
BKID0009939
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANSEMAL
|
MP-42-005-015-003/371
(GHATTYA)
|
1742005015NRG24060320240492713
|
06/03/2024
|
Ekram
|
1742005015WL051211
|
Ekram
|
00048
|
BKID0009939
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
Ekram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-037-003/125
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492539
|
06/03/2024
|
Santosh
|
1742005037WL051190
|
Santosh
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-015-003/131-C
(GHATTYA)
|
1742005015NRG24060320240492704
|
06/03/2024
|
gildar
|
1742005015WL051211
|
gildar
|
00415
|
SBIN0030038
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
gildar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-015-003/42-A
(GHATTYA)
|
1742005015NRG24060320240492718
|
06/03/2024
|
kilu
|
1742005015WL051211
|
kilu
|
00415
|
SBIN0030038
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
kilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANSEMAL
|
MP-42-005-015-003/42-A
(GHATTYA)
|
1742005015NRG24060320240492717
|
06/03/2024
|
sanna
|
1742005015WL051211
|
sanna
|
00415
|
SBIN0030038
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
sanna
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-015-003/87
(GHATTYA)
|
1742005015NRG24060320240492724
|
06/03/2024
|
amasya rama
|
1742005015WL051211
|
amasya rama
|
00415
|
SBIN0030038
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
amasyarama
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492537
|
06/03/2024
|
Gyansing
|
1742005037WL051190
|
Gyansing
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Gyansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PANSEMAL
|
MP-42-005-037-003/125
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492538
|
06/03/2024
|
mohan
|
1742005037WL051190
|
mohan
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PANSEMAL
|
MP-42-005-037-003/126
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492540
|
06/03/2024
|
Emansing
|
1742005037WL051190
|
Emansing
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Emansing
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANSEMAL
|
MP-42-005-037-003/32
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492544
|
06/03/2024
|
PREMSINGH
|
1742005037WL051190
|
PREMSINGH
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-037-003/3220
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492546
|
06/03/2024
|
Gampalal
|
1742005037WL051190
|
Gampalal
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Gampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-037-003/3220
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492545
|
06/03/2024
|
Gampalal
|
1742005037WL051190
|
Gampalal
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
Gampalal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
PANSEMAL
|
MP-42-005-037-003/33
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492549
|
06/03/2024
|
BALEKA
|
1742005037WL051190
|
BALEKA
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
BALEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-037-003/33
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492548
|
06/03/2024
|
BALEKA
|
1742005037WL051190
|
BALEKA
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
BALEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-015-003/30-B
(GHATTYA)
|
1742005015NRG24060320240492711
|
06/03/2024
|
munna
|
1742005015WL051211
|
munna
|
00691
|
IPOS0000001
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-015-003/102
(GHATTYA)
|
1742005015NRG24060320240492699
|
06/03/2024
|
Dewajya
|
1742005015WL051211
|
Dewajya
|
00697
|
BKID0MG0217
|
1945
|
1945
|
Processed
|
23/04/2024
|
|
472871798
|
|
Dewajya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANSEMAL
|
MP-42-005-015-003/102-A
(GHATTYA)
|
1742005015NRG24060320240492702
|
06/03/2024
|
Pintya
|
1742005015WL051211
|
Pintya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
Pintya
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-015-003/102-A
(GHATTYA)
|
1742005015NRG24060320240492701
|
06/03/2024
|
Pintya
|
1742005015WL051211
|
Pintya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
Pintya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANSEMAL
|
MP-42-005-015-003/138
(GHATTYA)
|
1742005015NRG24060320240492705
|
06/03/2024
|
ritaa rama
|
1742005015WL051211
|
ritaa rama
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
ritaarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-015-003/30-A
(GHATTYA)
|
1742005015NRG24060320240492709
|
06/03/2024
|
AAMBALAL
|
1742005015WL051211
|
AAMBALAL
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
AAMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANSEMAL
|
MP-42-005-015-003/383
(GHATTYA)
|
1742005015NRG24060320240492714
|
06/03/2024
|
RAJYAA
|
1742005015WL051211
|
RAJYAA
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
RAJYAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-015-003/41
(GHATTYA)
|
1742005015NRG24060320240492716
|
06/03/2024
|
madya
|
1742005015WL051211
|
madya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
madya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANSEMAL
|
MP-42-005-015-003/41
(GHATTYA)
|
1742005015NRG24060320240492715
|
06/03/2024
|
sunil
|
1742005015WL051211
|
sunil
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
sunil
|
BANK OF INDIA(508505)
|
|
35
|
PANSEMAL
|
MP-42-005-015-003/61
(GHATTYA)
|
1742005015NRG24060320240492723
|
06/03/2024
|
gardan
|
1742005015WL051211
|
gardan
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
gardan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-015-003/61
(GHATTYA)
|
1742005015NRG24060320240492722
|
06/03/2024
|
GARDAN
|
1742005015WL051211
|
GARDAN
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
GARDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-015-003/87
(GHATTYA)
|
1742005015NRG24060320240492725
|
06/03/2024
|
amasya rama
|
1742005015WL051211
|
amasya rama
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
amasyarama
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-015-003/9
(GHATTYA)
|
1742005015NRG24060320240492729
|
06/03/2024
|
gujariya
|
1742005015WL051211
|
gujariya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
gujariya
|
BANK OF INDIA(508505)
|
|
39
|
PANSEMAL
|
MP-42-005-015-003/9
(GHATTYA)
|
1742005015NRG24060320240492728
|
06/03/2024
|
Gunjariya
|
1742005015WL051211
|
Gunjariya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
Gunjariya
|
BANK OF BARODA(606985)
|
|
40
|
PANSEMAL
|
MP-42-005-015-003/9
(GHATTYA)
|
1742005015NRG24060320240492727
|
06/03/2024
|
Gunjariya
|
1742005015WL051211
|
Gunjariya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
Gunjariya
|
BANK OF INDIA(508505)
|
|
41
|
PANSEMAL
|
MP-42-005-015-003/9
(GHATTYA)
|
1742005015NRG24060320240492726
|
06/03/2024
|
Gunjariya
|
1742005015WL051211
|
Gunjariya
|
00697
|
BKID0MG0217
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
Gunjariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32577
|
32577
|
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-037-003/3223
(SHIVNIPADAWA (F))
|
1742005037NRG24060320240492547
|
06/03/2024
|
Savita Ganpat
|
1742005037WL051190
|
Savita Ganpat
|
00697
|
BKID0MG0237
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871798
|
|
SavitaGanpat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-015-003/102
(GHATTYA)
|
1742005015NRG24060320240492700
|
06/03/2024
|
jayna
|
1742005015WL051211
|
jayna
|
00697
|
BKID0NAMRGB
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
jayna
|
BANK OF INDIA(508505)
|
|
44
|
PANSEMAL
|
MP-42-005-015-003/213
(GHATTYA)
|
1742005015NRG24060320240492707
|
06/03/2024
|
mantri
|
1742005015WL051211
|
mantri
|
00697
|
BKID0NAMRGB
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
mantri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-015-003/103-B
(GHATTYA)
|
1742005015NRG24060320240492703
|
06/03/2024
|
shanta padvi
|
1742005015WL051211
|
shanta padvi
|
00703
|
AIRP0000001
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
shantapadvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PANSEMAL
|
MP-42-005-015-003/32-A
(GHATTYA)
|
1742005015NRG24060320240492712
|
06/03/2024
|
firsing
|
1742005015WL051211
|
firsing
|
00703
|
AIRP0000001
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
firsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-015-003/60-C
(GHATTYA)
|
1742005015NRG24060320240492719
|
06/03/2024
|
dinesh
|
1742005015WL051211
|
dinesh
|
00703
|
AIRP0000001
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-015-003/60-C
(GHATTYA)
|
1742005015NRG24060320240492721
|
06/03/2024
|
rahul
|
1742005015WL051211
|
rahul
|
00703
|
AIRP0000001
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PANSEMAL
|
MP-42-005-015-003/60-C
(GHATTYA)
|
1742005015NRG24060320240492720
|
06/03/2024
|
sobi
|
1742005015WL051211
|
sobi
|
00703
|
AIRP0000001
|
2188
|
2188
|
Processed
|
23/04/2024
|
|
472871798
|
|
sobi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79519
|
79519
|
|
|
|
|
|
|
|