|
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-42-005-001-001/183-A
(AAMDA)
|
1742005001NRG23280520230480727
|
18/06/2023
|
darashnam
|
1742005WL0085896
|
darashnam
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-005-004/341
(BANDHARA BUJURG)
|
1742005000NRG23080520230479342
|
18/06/2023
|
Surst Ansing
|
1742005WL0085600
|
Surst Ansing
|
00045
|
BARB0KHETIA
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513915880
|
|
SurstAnsing
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-032-002/211
(PIPARANI)
|
1742005000NRG23080520230479348
|
18/06/2023
|
sada
|
1742005WL0085604
|
sada
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
sada
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-032-002/211
(PIPARANI)
|
1742005032NRG23170520230480492
|
18/06/2023
|
sada
|
1742005WL0085810
|
sada
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
23/06/2023
|
|
513915880
|
|
sada
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-032-002/211
(PIPARANI)
|
1742005032NRG23170520230480491
|
18/06/2023
|
sada
|
1742005WL0085810
|
sada
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
23/06/2023
|
|
513915880
|
|
sada
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-032-002/211
(PIPARANI)
|
1742005032NRG23170520230480490
|
18/06/2023
|
sada
|
1742005WL0085810
|
sada
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
23/06/2023
|
|
513915880
|
|
sada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-029-002/225
(NISARPUR)
|
1742005000NRG23080520230479347
|
18/06/2023
|
hirki
|
1742005WL0085603
|
hirki
|
00048
|
BKID0009938
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513915880
|
|
hirki
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-029-002/225
(NISARPUR)
|
1742005000NRG23080520230479346
|
18/06/2023
|
hirki
|
1742005WL0085603
|
hirki
|
00048
|
BKID0009938
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513915880
|
|
hirki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-027-001/199
(MOYDA)
|
1742005000NRG23250520230480570
|
18/06/2023
|
Uttam Revsingh
|
1742005WL0085840
|
Uttam Revsingh
|
00048
|
BKID0009939
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
UttamRevsingh
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-031-001/206
(PANNALI)
|
1742005031NRG23250520230480608
|
18/06/2023
|
ramesh padvi
|
1742005WL0085854
|
ramesh padvi
|
00048
|
BKID0009939
|
600
|
600
|
Processed
|
23/06/2023
|
|
513915880
|
|
rameshpadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-024-001/810
(MANKUI)
|
1742005024NRG23010620230480806
|
18/06/2023
|
premlal
|
1742005WL0085914
|
premlal
|
00168
|
ICIC0006583
|
2448
|
2448
|
Rejected
|
23/06/2023
|
|
513915880
|
Account closed
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-024-001/828
(MANKUI)
|
1742005024NRG23010620230480807
|
18/06/2023
|
prvin
|
1742005WL0085914
|
prvin
|
00168
|
ICIC0006583
|
2448
|
2448
|
Rejected
|
23/06/2023
|
|
513915880
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-004-001/77
(BALJHIRI)
|
1742005004NRG23260520230480681
|
18/06/2023
|
JYOTYA
|
1742005WL0085882
|
JYOTYA
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513915880
|
|
JYOTYA
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-012-003/101
(DEVDHAR)
|
1742005012NRG23090520230479640
|
18/06/2023
|
MELSINGH DHANGAR
|
1742005WL0085653
|
MELSINGH DHANGAR
|
00415
|
SBIN0030038
|
100
|
100
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-012-003/165
(DEVDHAR)
|
1742005012NRG23090520230479645
|
18/06/2023
|
Darasing lashya
|
1742005WL0085653
|
Darasing lashya
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-015-003/137-D
(GHATTYA)
|
1742005015NRG23110520230480323
|
18/06/2023
|
pappu
|
1742005WL0085769
|
pappu
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG23110520230480326
|
18/06/2023
|
sayja bai
|
1742005WL0085769
|
sayja bai
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG23110520230480325
|
18/06/2023
|
sayja bai
|
1742005WL0085769
|
sayja bai
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-015-004/223-D
(GHATTYA)
|
1742005015NRG23110520230480304
|
18/06/2023
|
pramila bai
|
1742005WL0085769
|
pramila bai
|
00415
|
SBIN0030038
|
2448
|
2448
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-027-001/371
(MOYDA)
|
1742005000NRG23080520230479522
|
18/06/2023
|
bhagavan
|
1742005WL0085630
|
bhagavan
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-027-001/371
(MOYDA)
|
1742005000NRG23110520230480262
|
18/06/2023
|
ISHWAR
|
1742005WL0085766
|
ISHWAR
|
00415
|
SBIN0030038
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
ISHWAR
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-027-001/82
(MOYDA)
|
1742005027NRG23110520230480282
|
18/06/2023
|
shushila gujaria
|
1742005WL0085767
|
shushila gujaria
|
00415
|
SBIN0030038
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
shushilagujaria
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-027-001/82
(MOYDA)
|
1742005027NRG23110520230480281
|
18/06/2023
|
shushila gujaria
|
1742005WL0085767
|
shushila gujaria
|
00415
|
SBIN0030038
|
816
|
816
|
Processed
|
23/06/2023
|
|
513915880
|
|
shushilagujaria
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-027-001/95
(MOYDA)
|
1742005000NRG23170520230480494
|
18/06/2023
|
SATOSH
|
1742005WL0085811
|
SATOSH
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-030-002/185
(OSWADA)
|
1742005030NRG23090520230479666
|
18/06/2023
|
rajubai
|
1742005WL0085660
|
rajubai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-031-001/105
(PANNALI)
|
1742005000NRG23080520230479555
|
18/06/2023
|
RUPSINGH BAVJYA
|
1742005WL0085632
|
RUPSINGH BAVJYA
|
00415
|
SBIN0030038
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513915880
|
Account closed
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-032-002/71
(PIPARANI)
|
1742005000NRG23080520230479493
|
18/06/2023
|
Magan Gula
|
1742005WL0085624
|
Magan Gula
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-035-002/61
(RAYKHED)
|
1742005000NRG23080520230479349
|
18/06/2023
|
nana hrdash
|
1742005WL0085605
|
nana hrdash
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513915880
|
Account closed
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-039-001/160
(VANGARA)
|
1742005039NRG23120520230480364
|
18/06/2023
|
NAVADI
|
1742005WL0085780
|
NAVADI
|
00415
|
SBIN0030038
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513915880
|
|
NAVADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25804
|
25804
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-034-001/311-a
(RAKHI KHURD)
|
1742005000NRG23300520230480770
|
18/06/2023
|
lalita kishan
|
1742005WL0085904
|
lalita kishan
|
00697
|
BKID0MG0207
|
204
|
204
|
Processed
|
23/06/2023
|
|
513915880
|
|
lalitakishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-005-002/38
(BANDHARA BUJURG)
|
1742005000NRG23080520230479339
|
18/06/2023
|
SAVITRI BAI
|
1742005WL0085600
|
SAVITRI BAI
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
SAVITRIBAI
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-005-002/4
(BANDHARA BUJURG)
|
1742005000NRG23300520230480791
|
18/06/2023
|
Vijay kailash
|
1742005WL0085909
|
Vijay kailash
|
00697
|
BKID0MG0237
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005000NRG23080520230479476
|
18/06/2023
|
Govind
|
1742005WL0085621
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005000NRG23080520230479475
|
18/06/2023
|
Govind
|
1742005WL0085621
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480469
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480472
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480471
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480470
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-031-001/240
(PANNALI)
|
1742005000NRG23250520230480606
|
18/06/2023
|
OMANI
|
1742005WL0085853
|
OMANI
|
00697
|
BKID0MG0237
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915880
|
|
OMANI
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-031-001/240
(PANNALI)
|
1742005000NRG23250520230480605
|
18/06/2023
|
OMANI
|
1742005WL0085853
|
OMANI
|
00697
|
BKID0MG0237
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915880
|
|
OMANI
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-031-001/240
(PANNALI)
|
1742005000NRG23250520230480604
|
18/06/2023
|
OMANI
|
1742005WL0085853
|
OMANI
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
OMANI
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-031-001/240
(PANNALI)
|
1742005000NRG23250520230480603
|
18/06/2023
|
OMANI
|
1742005WL0085853
|
OMANI
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513915880
|
|
OMANI
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-031-001/40
(PANNALI)
|
1742005000NRG23250520230480607
|
18/06/2023
|
lila
|
1742005WL0085853
|
lila
|
00697
|
BKID0MG0237
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915880
|
|
lila
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-031-001/40
(PANNALI)
|
1742005031NRG23250520230480609
|
18/06/2023
|
lila
|
1742005WL0085854
|
lila
|
00697
|
BKID0MG0237
|
600
|
600
|
Processed
|
23/06/2023
|
|
513915880
|
|
lila
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-032-002/133
(PIPARANI)
|
1742005000NRG23250520230480583
|
18/06/2023
|
sima Tarole
|
1742005WL0085845
|
sima Tarole
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513915880
|
|
simaTarole
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-035-002/63
(RAYKHED)
|
1742005000NRG23030620230480817
|
18/06/2023
|
nukha
|
1742005WL0085918
|
nukha
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-039-001/167
(VANGARA)
|
1742005039NRG23260520230480708
|
18/06/2023
|
Rohidas
|
1742005WL0085889
|
Rohidas
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513915880
|
|
Rohidas
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-039-003/390
(VANGARA)
|
1742005039NRG23300520230480777
|
18/06/2023
|
nilu
|
1742005WL0085906
|
nilu
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513915880
|
|
nilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24808
|
24808
|
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-015-001/61
(GHATTYA)
|
1742005000NRG23080520230479448
|
18/06/2023
|
rayni bai
|
1742005WL0085619
|
rayni bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-015-003/95-D
(GHATTYA)
|
1742005015NRG23110520230480327
|
18/06/2023
|
Magan
|
1742005WL0085769
|
Magan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-036-002/123
(SAKRALI BUJURG)
|
1742005036NRG23090520230479623
|
18/06/2023
|
sivji
|
1742005WL0085646
|
sivji
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513915880
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74672
|
74672
|
|
|
|
|
|
|
|