|
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-42-005-023-001/1024
(MALGAON)
|
1742005023NRG24150220240471116
|
16/02/2024
|
Kavita Prakash
|
1742005023WL049687
|
Kavita Prakash
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
KavitaPrakash
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-023-002/147
(MALGAON)
|
1742005023NRG24150220240471121
|
16/02/2024
|
bina
|
1742005023WL049687
|
bina
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
bina
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PANSEMAL
|
MP-42-005-035-001/119-A
(RAYKHED)
|
1742005035NRG24150220240471127
|
16/02/2024
|
Sanjay khedkar
|
1742005035WL049688
|
Sanjay khedkar
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
Sanjaykhedkar
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-035-001/160-C
(RAYKHED)
|
1742005035NRG24150220240471136
|
16/02/2024
|
Virendr
|
1742005035WL049688
|
Virendr
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
Virendr
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-035-001/332
(RAYKHED)
|
1742005035NRG24150220240471150
|
16/02/2024
|
khelsing
|
1742005035WL049689
|
khelsing
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
khelsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-031-001/416
(PANNALI)
|
1742005000NRG24150220240470810
|
16/02/2024
|
BUGDI
|
1742005WL049672
|
BUGDI
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
BUGDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-035-001/136
(RAYKHED)
|
1742005035NRG24150220240471130
|
16/02/2024
|
mohan
|
1742005035WL049688
|
mohan
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-035-001/136
(RAYKHED)
|
1742005035NRG24150220240471131
|
16/02/2024
|
raju
|
1742005035WL049688
|
raju
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-035-001/168
(RAYKHED)
|
1742005035NRG24150220240471138
|
16/02/2024
|
pintiya
|
1742005035WL049689
|
pintiya
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
pintiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-035-001/168
(RAYKHED)
|
1742005035NRG24150220240471139
|
16/02/2024
|
revanti
|
1742005035WL049689
|
revanti
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
revanti
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-035-001/170-A
(RAYKHED)
|
1742005035NRG24150220240471140
|
16/02/2024
|
Vinod
|
1742005035WL049689
|
Vinod
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-035-001/181-D
(RAYKHED)
|
1742005035NRG24150220240471145
|
16/02/2024
|
jagan
|
1742005035WL049689
|
jagan
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
jagan
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-035-001/347
(RAYKHED)
|
1742005035NRG24150220240471151
|
16/02/2024
|
rakesh
|
1742005035WL049689
|
rakesh
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22069
|
22069
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-011-001/226-A
(BHATKI)
|
1742005000NRG24160220240471154
|
16/02/2024
|
PINTYA
|
1742005WL049690
|
PINTYA
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
PINTYA
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-011-001/226-B
(BHATKI)
|
1742005000NRG24160220240471155
|
16/02/2024
|
Mohan
|
1742005WL049690
|
Mohan
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497172
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005023NRG24150220240471118
|
16/02/2024
|
BABULAL
|
1742005023WL049687
|
BABULAL
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-026-001/297
(MORTALAI)
|
1742005026NRG24150220240471114
|
16/02/2024
|
akhsay
|
1742005026WL049685
|
akhsay
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
akhsay
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-026-001/297
(MORTALAI)
|
1742005026NRG24150220240471113
|
16/02/2024
|
AksHay
|
1742005026WL049685
|
AksHay
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
AksHay
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-026-001/423
(MORTALAI)
|
1742005026NRG24150220240471115
|
16/02/2024
|
Rajendra Naval
|
1742005026WL049686
|
Rajendra Naval
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
RajendraNaval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-023-002/806
(MALGAON)
|
1742005023NRG24150220240471123
|
16/02/2024
|
MAJA
|
1742005023WL049687
|
MAJA
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497172
|
|
MAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANSEMAL
|
MP-42-005-031-001/221
(PANNALI)
|
1742005000NRG24150220240470803
|
16/02/2024
|
BAANI
|
1742005WL049672
|
BAANI
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
BAANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-031-001/277
(PANNALI)
|
1742005000NRG24150220240470804
|
16/02/2024
|
madansing
|
1742005WL049672
|
madansing
|
00415
|
SBIN0030038
|
800
|
800
|
Processed
|
12/04/2024
|
|
303497172
|
|
madansing
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-031-001/279
(PANNALI)
|
1742005000NRG24150220240470805
|
16/02/2024
|
ASHOK
|
1742005WL049672
|
ASHOK
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-031-001/387
(PANNALI)
|
1742005000NRG24150220240470808
|
16/02/2024
|
RAJESH
|
1742005WL049672
|
RAJESH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-031-001/387
(PANNALI)
|
1742005000NRG24150220240470807
|
16/02/2024
|
RAJESH
|
1742005WL049672
|
RAJESH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303497172
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PANSEMAL
|
MP-42-005-031-001/416
(PANNALI)
|
1742005000NRG24150220240470809
|
16/02/2024
|
demsya
|
1742005WL049672
|
demsya
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
demsya
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-035-001/136-C
(RAYKHED)
|
1742005035NRG24150220240471132
|
16/02/2024
|
temrya
|
1742005035WL049688
|
temrya
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
temrya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-035-001/193-A
(RAYKHED)
|
1742005035NRG24150220240471146
|
16/02/2024
|
Miyan Patel
|
1742005035WL049689
|
Miyan Patel
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
MiyanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19651
|
19651
|
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-035-001/130-B
(RAYKHED)
|
1742005035NRG24150220240471129
|
16/02/2024
|
Raysing
|
1742005035WL049688
|
Raysing
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497172
|
|
Raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANSEMAL
|
MP-42-005-035-002/18-C
(RAYKHED)
|
1742005035NRG24150220240471152
|
16/02/2024
|
Mukesh
|
1742005035WL049689
|
Mukesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005023NRG24150220240471119
|
16/02/2024
|
Rukhi
|
1742005023WL049687
|
Rukhi
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497172
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANSEMAL
|
MP-42-005-023-002/1143
(MALGAON)
|
1742005023NRG24150220240471120
|
16/02/2024
|
lalji
|
1742005023WL049687
|
lalji
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-023-002/417-A
(MALGAON)
|
1742005023NRG24150220240471122
|
16/02/2024
|
AJAY
|
1742005023WL049687
|
AJAY
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-035-001/177
(RAYKHED)
|
1742005035NRG24150220240471142
|
16/02/2024
|
GARLI
|
1742005035WL049689
|
GARLI
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
GARLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-031-001/110
(PANNALI)
|
1742005000NRG24150220240470802
|
16/02/2024
|
jahli
|
1742005WL049672
|
jahli
|
00697
|
BKID0MG0237
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
jahli
|
BANK OF BARODA(606985)
|
|
36
|
PANSEMAL
|
MP-42-005-031-001/110
(PANNALI)
|
1742005000NRG24150220240470801
|
16/02/2024
|
JAHLI
|
1742005WL049672
|
JAHLI
|
00697
|
BKID0MG0237
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
JAHLI
|
BANK OF BARODA(606985)
|
|
37
|
PANSEMAL
|
MP-42-005-031-001/279
(PANNALI)
|
1742005000NRG24150220240470806
|
16/02/2024
|
gita
|
1742005WL049672
|
gita
|
00697
|
BKID0MG0237
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303497172
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANSEMAL
|
MP-42-005-035-001/103
(RAYKHED)
|
1742005035NRG24150220240471125
|
16/02/2024
|
DURSING
|
1742005035WL049688
|
DURSING
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
DURSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PANSEMAL
|
MP-42-005-035-001/103
(RAYKHED)
|
1742005035NRG24150220240471124
|
16/02/2024
|
Dursing
|
1742005035WL049688
|
Dursing
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
Dursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-035-001/119
(RAYKHED)
|
1742005035NRG24150220240471126
|
16/02/2024
|
Gangaram
|
1742005035WL049688
|
Gangaram
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANSEMAL
|
MP-42-005-035-001/149-A
(RAYKHED)
|
1742005035NRG24150220240471133
|
16/02/2024
|
Ramesh
|
1742005035WL049688
|
Ramesh
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-035-001/160
(RAYKHED)
|
1742005035NRG24150220240471135
|
16/02/2024
|
NANSING
|
1742005035WL049688
|
NANSING
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303497172
|
|
NANSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PANSEMAL
|
MP-42-005-035-001/160
(RAYKHED)
|
1742005035NRG24150220240471134
|
16/02/2024
|
NANSING
|
1742005035WL049688
|
NANSING
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
NANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-035-001/160-C
(RAYKHED)
|
1742005035NRG24150220240471137
|
16/02/2024
|
Vasi
|
1742005035WL049688
|
Vasi
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
Vasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANSEMAL
|
MP-42-005-035-001/177
(RAYKHED)
|
1742005035NRG24150220240471141
|
16/02/2024
|
biyansingh
|
1742005035WL049689
|
biyansingh
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
biyansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
PANSEMAL
|
MP-42-005-035-001/177-B
(RAYKHED)
|
1742005035NRG24150220240471143
|
16/02/2024
|
Jitendr Patel
|
1742005035WL049689
|
Jitendr Patel
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303497172
|
|
JitendrPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANSEMAL
|
MP-42-005-035-001/177-B
(RAYKHED)
|
1742005035NRG24150220240471144
|
16/02/2024
|
Vayshu
|
1742005035WL049689
|
Vayshu
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
Vayshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANSEMAL
|
MP-42-005-035-001/235
(RAYKHED)
|
1742005035NRG24150220240471147
|
16/02/2024
|
alsingh
|
1742005035WL049689
|
alsingh
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
alsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-035-001/26
(RAYKHED)
|
1742005035NRG24150220240471148
|
16/02/2024
|
Rajasing Haple
|
1742005035WL049689
|
Rajasing Haple
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
RajasingHaple
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
PANSEMAL
|
MP-42-005-035-001/26
(RAYKHED)
|
1742005035NRG24150220240471149
|
16/02/2024
|
sayna bai
|
1742005035WL049689
|
sayna bai
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
saynabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-035-002/59
(RAYKHED)
|
1742005035NRG24150220240471153
|
16/02/2024
|
Kavsing Dawar
|
1742005035WL049689
|
Kavsing Dawar
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303497172
|
|
KavsingDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46538
|
46538
|
|
|
|
|
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-023-001/1087
(MALGAON)
|
1742005023NRG24150220240471117
|
16/02/2024
|
RAGHU BEDA
|
1742005023WL049687
|
RAGHU BEDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497172
|
|
RAGHUBEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-035-001/129
(RAYKHED)
|
1742005035NRG24150220240471128
|
16/02/2024
|
BANI
|
1742005035WL049688
|
BANI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497172
|
|
BANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122513
|
122513
|
|
|
|
|
|
|
|