|
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-42-005-005-001/150
(BANDHARA BUJURG)
|
1742005000NRG24291120230350477
|
09/01/2024
|
OANKAR
|
1742005WL0040982
|
OANKAR
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687032766
|
|
OANKAR
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-021-001/62
(KARANPURA)
|
1742005000NRG24281120230350034
|
09/01/2024
|
HIMMAT ISALA CHOUHAN
|
1742005WL0040945
|
HIMMAT ISALA CHOUHAN
|
00045
|
BARB0KHETIA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032766
|
|
HIMMATISALACHOUHAN
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-027-001/334
(MOYDA)
|
1742005027NRG24151020230305481
|
09/01/2024
|
jayaka
|
1742005WL0036209
|
jayaka
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
jayaka
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/619
(MOYDA)
|
1742005027NRG24151020230305485
|
09/01/2024
|
CHAMARIYA RAMDAS
|
1742005WL0036209
|
CHAMARIYA RAMDAS
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
CHAMARIYARAMDAS
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-027-001/619
(MOYDA)
|
1742005000NRG24291120230350489
|
09/01/2024
|
CHAMARIYA RAMDAS
|
1742005WL0040988
|
CHAMARIYA RAMDAS
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
CHAMARIYARAMDAS
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-027-002/137
(MOYDA)
|
1742005000NRG24011220230352598
|
09/01/2024
|
KAILASH HURTYA
|
1742005WL0041271
|
KAILASH HURTYA
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
KAILASHHURTYA
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-027-002/137
(MOYDA)
|
1742005027NRG24051220230357438
|
09/01/2024
|
KAILASH HURTYA
|
1742005WL0041771
|
KAILASH HURTYA
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687032766
|
|
KAILASHHURTYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16007
|
16007
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-008-002/201
(BAYGOR)
|
1742005008NRG24111020230300781
|
09/01/2024
|
janglya
|
1742005WL0035708
|
janglya
|
00048
|
BKID0009938
|
950
|
950
|
Processed
|
13/03/2024
|
|
687032766
|
|
janglya
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-026-001/282
(MORTALAI)
|
1742005026NRG24111020230301208
|
09/01/2024
|
Jalam lala
|
1742005WL0035724
|
Jalam lala
|
00048
|
BKID0009938
|
221
|
221
|
Processed
|
13/03/2024
|
|
687032766
|
|
Jalamlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-015-001/53-A
(GHATTYA)
|
1742005000NRG24011220230352611
|
09/01/2024
|
khtiya
|
1742005WL0041275
|
khtiya
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687032766
|
|
khtiya
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-020-001/377
(KANSUL)
|
1742005000NRG24311020230325046
|
09/01/2024
|
Vijay
|
1742005WL0038284
|
Vijay
|
00048
|
BKID0009939
|
663
|
663
|
Rejected
|
13/03/2024
|
|
687032766
|
No Such Account
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-032-002/275
(PIPARANI)
|
1742005032NRG24161020230306227
|
09/01/2024
|
BHIKRIYA
|
1742005WL0036279
|
BHIKRIYA
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687032766
|
|
BHIKRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-008-003/144
(BAYGOR)
|
1742005008NRG24111020230300782
|
09/01/2024
|
chinni
|
1742005WL0035708
|
chinni
|
00415
|
SBIN0030036
|
570
|
570
|
Processed
|
13/03/2024
|
|
687032766
|
|
chinni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-015-004/158
(GHATTYA)
|
1742005015NRG24051220230357680
|
09/01/2024
|
Bhatha
|
1742005WL0041795
|
Bhatha
|
00415
|
SBIN0030038
|
243
|
243
|
Processed
|
13/03/2024
|
|
687032766
|
|
Bhatha
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG24291120230350481
|
09/01/2024
|
Rena Bai
|
1742005WL0040984
|
Rena Bai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
687032766
|
|
RenaBai
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/334
(MOYDA)
|
1742005027NRG24151020230305480
|
09/01/2024
|
udaysing
|
1742005WL0036209
|
udaysing
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
udaysing
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG24151020230305482
|
09/01/2024
|
JAKIRKHAN
|
1742005WL0036209
|
JAKIRKHAN
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
JAKIRKHAN
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-027-001/433
(MOYDA)
|
1742005027NRG24151020230305483
|
09/01/2024
|
sukdev dudve
|
1742005WL0036209
|
sukdev dudve
|
00415
|
SBIN0030038
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
687032766
|
No Such Account
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-027-001/5
(MOYDA)
|
1742005027NRG24151020230305484
|
09/01/2024
|
aruna
|
1742005WL0036209
|
aruna
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
aruna
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-027-001/5
(MOYDA)
|
1742005000NRG24291120230350487
|
09/01/2024
|
aruna
|
1742005WL0040988
|
aruna
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687032766
|
|
aruna
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-027-001/504
(MOYDA)
|
1742005027NRG24161220230375034
|
09/01/2024
|
Pappu Mali
|
1742005WL0043373
|
Pappu Mali
|
00415
|
SBIN0030038
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687032766
|
|
PappuMali
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-027-001/618
(MOYDA)
|
1742005000NRG24011220230352596
|
09/01/2024
|
ONKAR YASU
|
1742005WL0041271
|
ONKAR YASU
|
00415
|
SBIN0030038
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
687032766
|
No Such Account
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-027-001/618
(MOYDA)
|
1742005000NRG24011220230352595
|
09/01/2024
|
ONKAR YASU
|
1742005WL0041271
|
ONKAR YASU
|
00415
|
SBIN0030038
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
687032766
|
No Such Account
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-027-002/26
(MOYDA)
|
1742005000NRG24291120230350491
|
09/01/2024
|
shambhu
|
1742005WL0040988
|
shambhu
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687032766
|
|
shambhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23960
|
23960
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-005-001/150
(BANDHARA BUJURG)
|
1742005000NRG24291120230350478
|
09/01/2024
|
OANKAR
|
1742005WL0040982
|
OANKAR
|
00697
|
BKID0MG0217
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687032766
|
|
OANKAR
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-024-001/201
(MANKUI)
|
1742005024NRG24151020230306013
|
09/01/2024
|
sevanti
|
1742005WL0036256
|
sevanti
|
00697
|
BKID0MG0217
|
221
|
221
|
Processed
|
13/03/2024
|
|
687032766
|
|
sevanti
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-024-001/201
(MANKUI)
|
1742005024NRG24151020230306012
|
09/01/2024
|
sukhalal
|
1742005WL0036256
|
sukhalal
|
00697
|
BKID0MG0217
|
221
|
221
|
Processed
|
13/03/2024
|
|
687032766
|
|
sukhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-005-004/232
(BANDHARA BUJURG)
|
1742005000NRG24151020230306000
|
09/01/2024
|
rajaram
|
1742005WL0036253
|
rajaram
|
00697
|
BKID0MG0237
|
20
|
20
|
Processed
|
13/03/2024
|
|
687032766
|
|
rajaram
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-027-001/248
(MOYDA)
|
1742005000NRG24011220230352593
|
09/01/2024
|
nitesh lakshaman
|
1742005WL0041271
|
nitesh lakshaman
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
niteshlakshaman
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005000NRG24131020230303236
|
09/01/2024
|
Kari Bai
|
1742005WL0035956
|
Kari Bai
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687032766
|
|
KariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52778
|
52778
|
|
|
|
|
|
|
|