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-42-005-002-001/155-A (AMJHIRI)
|
1742005002NRG24180520230024542
|
19/05/2023
|
Manoj Vitthal Bagul
|
1742005002WL002688
|
Manoj Vitthal Bagul
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866549448
|
|
ManojVitthalBagul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-019-001/112 (JUNAPANI)
|
1742005000NRG24190520230025349
|
19/05/2023
|
GANESH
|
1742005WL002780
|
GANESH
|
00048
|
BKID0009939
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866549448
|
|
GANESH
|
BANK OF INDIA(508505)
|
3
|
PANSEMAL
|
MP-42-005-019-001/93 (JUNAPANI)
|
1742005000NRG24190520230025352
|
19/05/2023
|
chandu nimbha
|
1742005WL002780
|
chandu nimbha
|
00048
|
BKID0009939
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866549448
|
|
chandunimbha
|
BANK OF INDIA(508505)
|
4
|
PANSEMAL
|
MP-42-005-019-001/93 (JUNAPANI)
|
1742005000NRG24190520230025354
|
19/05/2023
|
rahul
|
1742005WL002780
|
rahul
|
00048
|
BKID0009939
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866549448
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
5
|
PANSEMAL
|
MP-42-005-030-002/201 (OSWADA)
|
1742005030NRG24180520230024580
|
19/05/2023
|
Anita bai
|
1742005030WL002692
|
Anita bai
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
Anitabai
|
BANK OF INDIA(508505)
|
6
|
PANSEMAL
|
MP-42-005-030-002/201 (OSWADA)
|
1742005030NRG24180520230024579
|
19/05/2023
|
Shantilal nimsing
|
1742005030WL002692
|
Shantilal nimsing
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
Shantilalnimsing
|
BANK OF INDIA(508505)
|
7
|
PANSEMAL
|
MP-42-005-030-002/780-B (OSWADA)
|
1742005030NRG24180520230024588
|
19/05/2023
|
Kirshna Bhandari
|
1742005030WL002692
|
Kirshna Bhandari
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
KirshnaBhandari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-030-002/757 (OSWADA)
|
1742005030NRG24190520230025260
|
19/05/2023
|
ravita
|
1742005030WL002756
|
ravita
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
ravita
|
BANK OF BARODA(606985)
|
9
|
PANSEMAL
|
MP-42-005-030-002/83-B (OSWADA)
|
1742005030NRG24180520230024590
|
19/05/2023
|
Lashu Bhandari
|
1742005030WL002692
|
Lashu Bhandari
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
LashuBhandari
|
STATE BANK OF INDIA(508548)
|
10
|
PANSEMAL
|
MP-42-005-030-002/83-B (OSWADA)
|
1742005030NRG24180520230024589
|
19/05/2023
|
Navalsing Bhandari
|
1742005030WL002692
|
Navalsing Bhandari
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
NavalsingBhandari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-002-001/177-A (AMJHIRI)
|
1742005002NRG24180520230024545
|
19/05/2023
|
Sunanda Raju
|
1742005002WL002689
|
Sunanda Raju
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866549448
|
|
SunandaRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PANSEMAL
|
MP-42-005-002-001/177-A (AMJHIRI)
|
1742005002NRG24180520230024544
|
19/05/2023
|
Sunanda Raju
|
1742005002WL002689
|
Sunanda Raju
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866549448
|
|
SunandaRaju
|
STATE BANK OF INDIA(508548)
|
13
|
PANSEMAL
|
MP-42-005-034-001/131 (RAKHI KHURD)
|
1742005000NRG24190520230025367
|
19/05/2023
|
BAYSI
|
1742005WL002787
|
BAYSI
|
00697
|
BKID0MG0207
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
BAYSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-019-001/112 (JUNAPANI)
|
1742005000NRG24190520230025350
|
19/05/2023
|
HEERA BAI
|
1742005WL002780
|
HEERA BAI
|
00697
|
BKID0MG0237
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866549448
|
|
HEERABAI
|
BANK OF INDIA(508505)
|
15
|
PANSEMAL
|
MP-42-005-019-001/112 (JUNAPANI)
|
1742005000NRG24190520230025351
|
19/05/2023
|
rahul
|
1742005WL002780
|
rahul
|
00697
|
BKID0MG0237
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866549448
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PANSEMAL
|
MP-42-005-019-001/93 (JUNAPANI)
|
1742005000NRG24190520230025353
|
19/05/2023
|
nirmala
|
1742005WL002780
|
nirmala
|
00697
|
BKID0MG0237
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866549448
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PANSEMAL
|
MP-42-005-030-002/780-A (OSWADA)
|
1742005030NRG24180520230024585
|
19/05/2023
|
Madharaw Bhaidas
|
1742005030WL002692
|
Madharaw Bhaidas
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
MadharawBhaidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-002-001/155-A (AMJHIRI)
|
1742005002NRG24180520230024543
|
19/05/2023
|
Surekha Manoj Bagul
|
1742005002WL002688
|
Surekha Manoj Bagul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866549448
|
|
SurekhaManojBagul
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PANSEMAL
|
MP-42-005-030-002/780 (OSWADA)
|
1742005030NRG24180520230024583
|
19/05/2023
|
bebibai
|
1742005030WL002692
|
bebibai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866549448
|
|
bebibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|