|
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-42-005-015-001/1
(GHATTYA)
|
1742005000NRG20210520200751187
|
27/02/2024
|
baysi
|
1742005WL073359
|
baysi
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813378
|
|
baysi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-015-002/163
(GHATTYA)
|
1742005000NRG20220520200751436
|
27/02/2024
|
ukha
|
1742005WL073384
|
ukha
|
00048
|
BKID0009939
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-015-002/163
(GHATTYA)
|
1742005000NRG20220520200751437
|
27/02/2024
|
ukha
|
1742005WL073384
|
ukha
|
00048
|
BKID0009939
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-015-002/163
(GHATTYA)
|
1742005000NRG20220520200751438
|
27/02/2024
|
ukha
|
1742005WL073384
|
ukha
|
00048
|
BKID0009939
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-015-002/163
(GHATTYA)
|
1742005000NRG20220520200751439
|
27/02/2024
|
ukha
|
1742005WL073384
|
ukha
|
00048
|
BKID0009939
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-015-005/63
(GHATTYA)
|
1742005000NRG20220520200751462
|
27/02/2024
|
VANSH
|
1742005WL073384
|
VANSH
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
VANSH
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-015-005/93
(GHATTYA)
|
1742005000NRG20220520200751485
|
27/02/2024
|
DHANI
|
1742005WL073384
|
DHANI
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
DHANI
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-015-005/93
(GHATTYA)
|
1742005000NRG20220520200751486
|
27/02/2024
|
DHNI
|
1742005WL073384
|
DHNI
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
DHNI
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-015-005/94-A
(GHATTYA)
|
1742005000NRG20200520200750937
|
27/02/2024
|
JANTALAL
|
1742005WL073318
|
JANTALAL
|
00048
|
BKID0009939
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-015-005/94-A
(GHATTYA)
|
1742005000NRG20200520200750938
|
27/02/2024
|
vanjari bai
|
1742005WL073318
|
vanjari bai
|
00048
|
BKID0009939
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-015-005/94-B
(GHATTYA)
|
1742005000NRG20220520200751487
|
27/02/2024
|
bharti
|
1742005WL073384
|
bharti
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
bharti
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-015-005/98
(GHATTYA)
|
1742005000NRG20240520200751758
|
27/02/2024
|
navti bai
|
1742005WL073422
|
navti bai
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
navtibai
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-020-001/210
(KANSUL)
|
1742005000NRG20060920200761500
|
27/02/2024
|
SUBHASH
|
1742005WL073959
|
SUBHASH
|
00048
|
BKID0009939
|
42
|
42
|
Processed
|
12/04/2024
|
|
301813378
|
|
SUBHASH
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005000NRG20120720230762258
|
27/02/2024
|
sunil
|
1742005WL0074154
|
sunil
|
00048
|
BKID0009939
|
42
|
42
|
Processed
|
12/04/2024
|
|
301813378
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-015-001/17-B
(GHATTYA)
|
1742005000NRG20210520200751188
|
27/02/2024
|
PHELVAN
|
1742005WL073359
|
PHELVAN
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813378
|
|
PHELVAN
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-015-001/17-B
(GHATTYA)
|
1742005000NRG20220520200751414
|
27/02/2024
|
SHANYA
|
1742005WL073384
|
SHANYA
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-015-001/21
(GHATTYA)
|
1742005000NRG20220520200751415
|
27/02/2024
|
ramdas
|
1742005WL073384
|
ramdas
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-015-002/137-A
(GHATTYA)
|
1742005000NRG20210520200751193
|
27/02/2024
|
SHANYA
|
1742005WL073359
|
SHANYA
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-015-002/137-A
(GHATTYA)
|
1742005000NRG20210520200751194
|
27/02/2024
|
SHANYA
|
1742005WL073359
|
SHANYA
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-015-002/162
(GHATTYA)
|
1742005000NRG20300520200755346
|
27/02/2024
|
vahriya mansha
|
1742005WL073513
|
vahriya mansha
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-015-002/162
(GHATTYA)
|
1742005000NRG20300520200755347
|
27/02/2024
|
vahriya mansha
|
1742005WL073513
|
vahriya mansha
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-015-003/31
(GHATTYA)
|
1742005000NRG20240520200751757
|
27/02/2024
|
kuwar
|
1742005WL073422
|
kuwar
|
00415
|
SBIN0030038
|
1232
|
1232
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-015-005/63-a
(GHATTYA)
|
1742005000NRG20240520200751755
|
27/02/2024
|
munna
|
1742005WL073422
|
munna
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-015-005/63-b
(GHATTYA)
|
1742005000NRG20210520200751225
|
27/02/2024
|
bablu rumalya
|
1742005WL073359
|
bablu rumalya
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
bablurumalya
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-015-005/68
(GHATTYA)
|
1742005000NRG20280520200755184
|
27/02/2024
|
maya
|
1742005WL073488
|
maya
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
maya
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-015-005/74-A
(GHATTYA)
|
1742005000NRG20220520200751469
|
27/02/2024
|
bhuvan
|
1742005WL073384
|
bhuvan
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-015-005/74-A
(GHATTYA)
|
1742005000NRG20220520200751470
|
27/02/2024
|
bhuvan
|
1742005WL073384
|
bhuvan
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
bhuvan
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-015-005/74-B
(GHATTYA)
|
1742005000NRG20220520200751472
|
27/02/2024
|
SHANYA
|
1742005WL073384
|
SHANYA
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
SHANYA
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG20200520200750935
|
27/02/2024
|
ghiti
|
1742005WL073318
|
ghiti
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG20200520200750936
|
27/02/2024
|
utam
|
1742005WL073318
|
utam
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-015-005/91
(GHATTYA)
|
1742005000NRG20220520200751481
|
27/02/2024
|
PIYALI BAI
|
1742005WL073384
|
PIYALI BAI
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-015-005/93
(GHATTYA)
|
1742005000NRG20210520200751239
|
27/02/2024
|
MALSINGH
|
1742005WL073359
|
MALSINGH
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
MALSINGH
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-015-005/93-B
(GHATTYA)
|
1742005000NRG20210520200751240
|
27/02/2024
|
LELA
|
1742005WL073359
|
LELA
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
LELA
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-015-005/93-B
(GHATTYA)
|
1742005000NRG20210520200751241
|
27/02/2024
|
SUKI BAI
|
1742005WL073359
|
SUKI BAI
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
SUKIBAI
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-015-005/95-B
(GHATTYA)
|
1742005000NRG20200520200750941
|
27/02/2024
|
suman bai
|
1742005WL073318
|
suman bai
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-015-005/98
(GHATTYA)
|
1742005000NRG20200520200750943
|
27/02/2024
|
baji bai
|
1742005WL073318
|
baji bai
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
bajibai
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-015-005/98
(GHATTYA)
|
1742005000NRG20200520200750942
|
27/02/2024
|
sunita bai
|
1742005WL073318
|
sunita bai
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
sunitabai
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-020-001/85
(KANSUL)
|
1742005000NRG20230520200751607
|
27/02/2024
|
SUPA
|
1742005WL073404
|
SUPA
|
00415
|
SBIN0030038
|
42
|
42
|
Processed
|
12/04/2024
|
|
301813378
|
|
SUPA
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-027-002/128
(MOYDA)
|
1742005000NRG20260520200755039
|
27/02/2024
|
devsing rumal
|
1742005WL073476
|
devsing rumal
|
00415
|
SBIN0030038
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301813378
|
Account closed
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-027-002/131
(MOYDA)
|
1742005000NRG20260520200755041
|
27/02/2024
|
seetaram naharsingh
|
1742005WL073476
|
seetaram naharsingh
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
12/04/2024
|
|
301813378
|
|
seetaramnaharsingh
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-027-002/131
(MOYDA)
|
1742005000NRG20260520200755042
|
27/02/2024
|
sitaram naharsing
|
1742005WL073476
|
sitaram naharsing
|
00415
|
SBIN0030038
|
10
|
10
|
Processed
|
12/04/2024
|
|
301813378
|
|
sitaramnaharsing
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG20250520200754968
|
27/02/2024
|
Sadhu
|
1742005WL073466
|
Sadhu
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813378
|
|
Sadhu
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG20250520200754975
|
27/02/2024
|
chagan
|
1742005WL073466
|
chagan
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813378
|
|
chagan
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG20250520200754976
|
27/02/2024
|
chagan
|
1742005WL073466
|
chagan
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813378
|
|
chagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20210520200751196
|
27/02/2024
|
mahriya mansha
|
1742005WL073359
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20210520200751197
|
27/02/2024
|
mahriya mansha
|
1742005WL073359
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20210520200751198
|
27/02/2024
|
mahriya mansha
|
1742005WL073359
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20220520200751433
|
27/02/2024
|
mahriya mansha
|
1742005WL073384
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
mahriyamansha
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20220520200751434
|
27/02/2024
|
mahriya mansha
|
1742005WL073384
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
mahriyamansha
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-015-002/165
(GHATTYA)
|
1742005000NRG20200520200750897
|
27/02/2024
|
khumsing
|
1742005WL073318
|
khumsing
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-015-002/165
(GHATTYA)
|
1742005000NRG20200520200750896
|
27/02/2024
|
RAYSINGH
|
1742005WL073318
|
RAYSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-015-005/100-a
(GHATTYA)
|
1742005000NRG20210520200751215
|
27/02/2024
|
sitaram
|
1742005WL073359
|
sitaram
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
sitaram
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-015-005/100-a
(GHATTYA)
|
1742005000NRG20210520200751216
|
27/02/2024
|
sitaram
|
1742005WL073359
|
sitaram
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
sitaram
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-015-005/105
(GHATTYA)
|
1742005000NRG20220520200751456
|
27/02/2024
|
seli bai
|
1742005WL073384
|
seli bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
selibai
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-015-005/5-A
(GHATTYA)
|
1742005000NRG20220520200751460
|
27/02/2024
|
guru
|
1742005WL073384
|
guru
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Unclaimed/DEAF accounts
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-015-005/5-A
(GHATTYA)
|
1742005000NRG20220520200751461
|
27/02/2024
|
guru
|
1742005WL073384
|
guru
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
Unclaimed/DEAF accounts
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-015-005/9-A
(GHATTYA)
|
1742005000NRG20220520200751478
|
27/02/2024
|
Vijay
|
1742005WL073384
|
Vijay
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
Vijay
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-015-005/90-A
(GHATTYA)
|
1742005000NRG20220520200751479
|
27/02/2024
|
sevi bai
|
1742005WL073384
|
sevi bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813378
|
|
sevibai
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-015-005/94
(GHATTYA)
|
1742005000NRG20240520200751768
|
27/02/2024
|
Jama
|
1742005WL073422
|
Jama
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301813378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4386
|
4386
|
|
|
|
|
|
|
|