|
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-42-005-015-003/61-A
(GHATTYA)
|
1742005015NRG24020120240410697
|
02/01/2024
|
tara
|
1742005015WL045955
|
tara
|
00045
|
BARB0KHETIA
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
tara
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-015-004/1-A
(GHATTYA)
|
1742005015NRG24020120240410698
|
02/01/2024
|
lalsing
|
1742005015WL045955
|
lalsing
|
00045
|
BARB0KHETIA
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
742309142
|
|
lalsing
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-015-004/116
(GHATTYA)
|
1742005015NRG24020120240410700
|
02/01/2024
|
Rahgya
|
1742005015WL045955
|
Rahgya
|
00045
|
BARB0KHETIA
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Rahgya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-015-004/116
(GHATTYA)
|
1742005015NRG24020120240410699
|
02/01/2024
|
Rasali
|
1742005015WL045955
|
Rasali
|
00045
|
BARB0KHETIA
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
742309142
|
|
Rasali
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-015-004/161-A
(GHATTYA)
|
1742005015NRG24020120240410706
|
02/01/2024
|
Chika
|
1742005015WL045955
|
Chika
|
00045
|
BARB0KHETIA
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Chika
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-015-004/83
(GHATTYA)
|
1742005015NRG24020120240410729
|
02/01/2024
|
Dilavar
|
1742005015WL045955
|
Dilavar
|
00045
|
BARB0KHETIA
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Dilavar
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-015-004/83
(GHATTYA)
|
1742005015NRG24020120240410730
|
02/01/2024
|
pramila
|
1742005015WL045955
|
pramila
|
00045
|
BARB0KHETIA
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
pramila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8997
|
8997
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-015-003/30
(GHATTYA)
|
1742005015NRG24020120240410691
|
02/01/2024
|
munna
|
1742005015WL045955
|
munna
|
00048
|
BKID0009939
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-015-003/30-B
(GHATTYA)
|
1742005015NRG24020120240410692
|
02/01/2024
|
gouri
|
1742005015WL045955
|
gouri
|
00048
|
BKID0009939
|
486
|
486
|
Processed
|
16/03/2024
|
|
742309142
|
|
gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANSEMAL
|
MP-42-005-015-003/371
(GHATTYA)
|
1742005015NRG24020120240410694
|
02/01/2024
|
Ekram
|
1742005015WL045955
|
Ekram
|
00048
|
BKID0009939
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
Ekram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-015-003/398
(GHATTYA)
|
1742005015NRG24020120240410695
|
02/01/2024
|
mani
|
1742005015WL045955
|
mani
|
00048
|
BKID0009939
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-015-004/156-A
(GHATTYA)
|
1742005015NRG24020120240410705
|
02/01/2024
|
PARMILA
|
1742005015WL045955
|
PARMILA
|
00048
|
BKID0009939
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-015-002/160-B
(GHATTYA)
|
1742005015NRG24020120240410690
|
02/01/2024
|
kailash
|
1742005015WL045955
|
kailash
|
00415
|
SBIN0030038
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-015-004/5
(GHATTYA)
|
1742005015NRG24020120240410721
|
02/01/2024
|
kamli
|
1742005015WL045955
|
kamli
|
00415
|
SBIN0030038
|
486
|
486
|
Processed
|
16/03/2024
|
|
742309142
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-015-004/82
(GHATTYA)
|
1742005015NRG24020120240410726
|
02/01/2024
|
KRISHNA
|
1742005015WL045955
|
KRISHNA
|
00415
|
SBIN0030038
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANSEMAL
|
MP-42-005-015-004/83
(GHATTYA)
|
1742005015NRG24020120240410727
|
02/01/2024
|
Kuvarsing
|
1742005015WL045955
|
Kuvarsing
|
00415
|
SBIN0030038
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Kuvarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PANSEMAL
|
MP-42-005-015-004/83
(GHATTYA)
|
1742005015NRG24020120240410728
|
02/01/2024
|
Luli
|
1742005015WL045955
|
Luli
|
00415
|
SBIN0030038
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Luli
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-015-003/61-A
(GHATTYA)
|
1742005015NRG24020120240410696
|
02/01/2024
|
kapasya
|
1742005015WL045955
|
kapasya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
kapasya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-015-003/30-B
(GHATTYA)
|
1742005015NRG24020120240410693
|
02/01/2024
|
munna
|
1742005015WL045955
|
munna
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
16/03/2024
|
|
742309142
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-015-004/135
(GHATTYA)
|
1742005015NRG24020120240410702
|
02/01/2024
|
Relu
|
1742005015WL045955
|
Relu
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Relu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-015-004/135
(GHATTYA)
|
1742005015NRG24020120240410701
|
02/01/2024
|
Surmal
|
1742005015WL045955
|
Surmal
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Surmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-015-004/156
(GHATTYA)
|
1742005015NRG24020120240410704
|
02/01/2024
|
Sewa
|
1742005015WL045955
|
Sewa
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Sewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-015-004/156
(GHATTYA)
|
1742005015NRG24020120240410703
|
02/01/2024
|
Sewa
|
1742005015WL045955
|
Sewa
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Sewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANSEMAL
|
MP-42-005-015-004/173
(GHATTYA)
|
1742005015NRG24020120240410708
|
02/01/2024
|
ringa
|
1742005015WL045955
|
ringa
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
ringa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/173
(GHATTYA)
|
1742005015NRG24020120240410707
|
02/01/2024
|
ringa
|
1742005015WL045955
|
ringa
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
ringa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANSEMAL
|
MP-42-005-015-004/196
(GHATTYA)
|
1742005015NRG24020120240410710
|
02/01/2024
|
aanna dharma
|
1742005015WL045955
|
aanna dharma
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
aannadharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANSEMAL
|
MP-42-005-015-004/25
(GHATTYA)
|
1742005015NRG24020120240410711
|
02/01/2024
|
kalu
|
1742005015WL045955
|
kalu
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANSEMAL
|
MP-42-005-015-004/26-A
(GHATTYA)
|
1742005015NRG24020120240410713
|
02/01/2024
|
firkya ramsing
|
1742005015WL045955
|
firkya ramsing
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
firkyaramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-015-004/26-A
(GHATTYA)
|
1742005015NRG24020120240410712
|
02/01/2024
|
firkya ramsing
|
1742005015WL045955
|
firkya ramsing
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
firkyaramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANSEMAL
|
MP-42-005-015-004/28
(GHATTYA)
|
1742005015NRG24020120240410714
|
02/01/2024
|
Bava
|
1742005015WL045955
|
Bava
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Bava
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
31
|
PANSEMAL
|
MP-42-005-015-004/28
(GHATTYA)
|
1742005015NRG24020120240410715
|
02/01/2024
|
Baysi
|
1742005015WL045955
|
Baysi
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Baysi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-015-004/32
(GHATTYA)
|
1742005015NRG24020120240410716
|
02/01/2024
|
buliya
|
1742005015WL045955
|
buliya
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
buliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANSEMAL
|
MP-42-005-015-004/35
(GHATTYA)
|
1742005015NRG24020120240410717
|
02/01/2024
|
tarshram
|
1742005015WL045955
|
tarshram
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
tarshram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-015-004/44-A
(GHATTYA)
|
1742005015NRG24020120240410719
|
02/01/2024
|
ravindar
|
1742005015WL045955
|
ravindar
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
ravindar
|
BANK OF BARODA(606985)
|
|
35
|
PANSEMAL
|
MP-42-005-015-004/44-A
(GHATTYA)
|
1742005015NRG24020120240410718
|
02/01/2024
|
ravindar
|
1742005015WL045955
|
ravindar
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
ravindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANSEMAL
|
MP-42-005-015-004/44-B
(GHATTYA)
|
1742005015NRG24020120240410720
|
02/01/2024
|
BABULAL
|
1742005015WL045955
|
BABULAL
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-015-004/71
(GHATTYA)
|
1742005015NRG24020120240410723
|
02/01/2024
|
SURSINGH
|
1742005015WL045955
|
SURSINGH
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
SURSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-015-004/71
(GHATTYA)
|
1742005015NRG24020120240410722
|
02/01/2024
|
SURSINGH
|
1742005015WL045955
|
SURSINGH
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
SURSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-015-004/73
(GHATTYA)
|
1742005015NRG24020120240410724
|
02/01/2024
|
jaysingh
|
1742005015WL045955
|
jaysingh
|
00697
|
BKID0MG0217
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
742309142
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
40
|
PANSEMAL
|
MP-42-005-015-004/82
(GHATTYA)
|
1742005015NRG24020120240410725
|
02/01/2024
|
munna darma
|
1742005015WL045955
|
munna darma
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
munnadarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-015-004/174-B
(GHATTYA)
|
1742005015NRG24020120240410709
|
02/01/2024
|
Sersing basa
|
1742005015WL045955
|
Sersing basa
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742309142
|
|
Sersingbasa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52034
|
52034
|
|
|
|
|
|
|
|