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-42-005-009-001/93 (BEHADIYA)
|
1742005009NRG24201220230379626
|
20/12/2023
|
Mangalsing
|
1742005009WL043765
|
Mangalsing
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Mangalsing
|
BANK OF BARODA(606985)
|
2
|
PANSEMAL
|
MP-42-005-010-001/448 (BHADGON)
|
1742005010NRG24201220230379648
|
20/12/2023
|
bharku
|
1742005010WL043770
|
bharku
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
bharku
|
BANK OF BARODA(606985)
|
3
|
PANSEMAL
|
MP-42-005-010-001/448 (BHADGON)
|
1742005010NRG24201220230379649
|
20/12/2023
|
bharku
|
1742005010WL043770
|
bharku
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
bharku
|
BANK OF BARODA(606985)
|
4
|
PANSEMAL
|
MP-42-005-011-001/468 (BHATKI)
|
1742005000NRG24201220230379481
|
20/12/2023
|
Mukesh
|
1742005WL043750
|
Mukesh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
5
|
PANSEMAL
|
MP-42-005-011-001/468 (BHATKI)
|
1742005000NRG24201220230379480
|
20/12/2023
|
Mukesh
|
1742005WL043750
|
Mukesh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-010-001/449 (BHADGON)
|
1742005010NRG24201220230379650
|
20/12/2023
|
KESHAVRAV
|
1742005010WL043770
|
KESHAVRAV
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
KESHAVRAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
7
|
PANSEMAL
|
MP-42-005-010-001/449 (BHADGON)
|
1742005010NRG24201220230379651
|
20/12/2023
|
KESHAVRAV
|
1742005010WL043770
|
KESHAVRAV
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
KESHAVRAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-009-001/93 (BEHADIYA)
|
1742005009NRG24201220230379627
|
20/12/2023
|
Tulsibai
|
1742005009WL043765
|
Tulsibai
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
9
|
PANSEMAL
|
MP-42-005-010-001/123 (BHADGON)
|
1742005010NRG24201220230379646
|
20/12/2023
|
nana
|
1742005010WL043769
|
nana
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645067686
|
|
nana
|
STATE BANK OF INDIA(508548)
|
10
|
PANSEMAL
|
MP-42-005-010-001/123 (BHADGON)
|
1742005010NRG24201220230379645
|
20/12/2023
|
nana
|
1742005010WL043769
|
nana
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645067686
|
|
nana
|
STATE BANK OF INDIA(508548)
|
11
|
PANSEMAL
|
MP-42-005-010-001/123 (BHADGON)
|
1742005010NRG24201220230379647
|
20/12/2023
|
Vinod
|
1742005010WL043769
|
Vinod
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645067686
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
12
|
PANSEMAL
|
MP-42-005-010-001/145 (BHADGON)
|
1742005010NRG24201220230379642
|
20/12/2023
|
charan
|
1742005010WL043768
|
charan
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
11/03/2024
|
|
645067686
|
|
charan
|
BANK OF BARODA(606985)
|
13
|
PANSEMAL
|
MP-42-005-010-001/145 (BHADGON)
|
1742005010NRG24201220230379644
|
20/12/2023
|
sapna
|
1742005010WL043768
|
sapna
|
00415
|
SBIN0030036
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645067686
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
PANSEMAL
|
MP-42-005-010-001/145 (BHADGON)
|
1742005010NRG24201220230379643
|
20/12/2023
|
sapna
|
1742005010WL043768
|
sapna
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
11/03/2024
|
|
645067686
|
|
sapna
|
BANK OF BARODA(606985)
|
15
|
PANSEMAL
|
MP-42-005-011-001/138 (BHATKI)
|
1742005000NRG24201220230379479
|
20/12/2023
|
Tersingh
|
1742005WL043750
|
Tersingh
|
00415
|
SBIN0030036
|
204
|
204
|
Processed
|
11/03/2024
|
|
645067686
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-009-001/71 (BEHADIYA)
|
1742005009NRG24201220230379625
|
20/12/2023
|
Ravindra
|
1742005009WL043765
|
Ravindra
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PANSEMAL
|
MP-42-005-009-001/95 (BEHADIYA)
|
1742005009NRG24201220230379628
|
20/12/2023
|
NIMADIBAI
|
1742005009WL043765
|
NIMADIBAI
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
NIMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PANSEMAL
|
MP-42-005-011-001/468 (BHATKI)
|
1742005000NRG24201220230379482
|
20/12/2023
|
Pramila
|
1742005WL043750
|
Pramila
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-009-001/71 (BEHADIYA)
|
1742005009NRG24201220230379624
|
20/12/2023
|
Avinash
|
1742005009WL043765
|
Avinash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Avinash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PANSEMAL
|
MP-42-005-011-001/468-A (BHATKI)
|
1742005000NRG24201220230379483
|
20/12/2023
|
Rakesh
|
1742005WL043750
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645067686
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22746
|
22746
|
|
|
|
|
|
|
|