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-42-005-015-003/71-A (GHATTYA)
|
1742005000NRG24280720230166732
|
29/07/2023
|
NAKA
|
1742005WL019318
|
NAKA
|
00045
|
BARB0KHETIA
|
3890
|
3890
|
Processed
|
02/08/2023
|
|
299157810
|
|
NAKA
|
BANK OF INDIA(508505)
|
2
|
PANSEMAL
|
MP-42-005-026-001/121 (MORTALAI)
|
1742005000NRG24280720230167008
|
29/07/2023
|
vinoda
|
1742005WL019360
|
vinoda
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
02/08/2023
|
|
299157810
|
|
vinoda
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4553
|
4553
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-026-001/236 (MORTALAI)
|
1742005000NRG24280720230167013
|
29/07/2023
|
SURESH
|
1742005WL019360
|
SURESH
|
00048
|
BKID0009938
|
663
|
663
|
Processed
|
02/08/2023
|
|
299157810
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-006-001/180 (BANDHARA KHURD)
|
1742005000NRG24290720230167035
|
29/07/2023
|
DINESH
|
1742005WL019366
|
DINESH
|
00048
|
BKID0009939
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PANSEMAL
|
MP-42-005-006-001/235 (BANDHARA KHURD)
|
1742005000NRG24290720230167037
|
29/07/2023
|
MOHAN
|
1742005WL019366
|
MOHAN
|
00048
|
BKID0009939
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
6
|
PANSEMAL
|
MP-42-005-006-001/235 (BANDHARA KHURD)
|
1742005000NRG24290720230167036
|
29/07/2023
|
MOHAN
|
1742005WL019366
|
MOHAN
|
00048
|
BKID0009939
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
MOHAN
|
BANK OF INDIA(508505)
|
7
|
PANSEMAL
|
MP-42-005-006-001/248 (BANDHARA KHURD)
|
1742005000NRG24290720230167040
|
29/07/2023
|
RAMLAL
|
1742005WL019366
|
RAMLAL
|
00048
|
BKID0009939
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PANSEMAL
|
MP-42-005-015-002/185-A (GHATTYA)
|
1742005000NRG24280720230166763
|
29/07/2023
|
divan patel
|
1742005WL019325
|
divan patel
|
00048
|
BKID0009939
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
divanpatel
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
9
|
PANSEMAL
|
MP-42-005-015-003/112 (GHATTYA)
|
1742005000NRG24280720230166759
|
29/07/2023
|
SARJA
|
1742005WL019324
|
SARJA
|
00048
|
BKID0009939
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
SARJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PANSEMAL
|
MP-42-005-037-003/145 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167048
|
29/07/2023
|
ranu bai
|
1742005WL019366
|
ranu bai
|
00048
|
BKID0009939
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
11
|
PANSEMAL
|
MP-42-005-037-003/145 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167047
|
29/07/2023
|
ranu bai
|
1742005WL019366
|
ranu bai
|
00048
|
BKID0009939
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17348
|
17348
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-026-001/236 (MORTALAI)
|
1742005000NRG24280720230167014
|
29/07/2023
|
sushila
|
1742005WL019360
|
sushila
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
02/08/2023
|
|
299157810
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-015-002/156 (GHATTYA)
|
1742005000NRG24280720230166761
|
29/07/2023
|
MANYA
|
1742005WL019325
|
MANYA
|
00415
|
SBIN0030038
|
2674
|
2674
|
Processed
|
03/08/2023
|
|
299157810
|
|
MANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PANSEMAL
|
MP-42-005-015-002/156 (GHATTYA)
|
1742005000NRG24280720230166760
|
29/07/2023
|
MANYA
|
1742005WL019325
|
MANYA
|
00415
|
SBIN0030038
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
MANYA
|
STATE BANK OF INDIA(508548)
|
15
|
PANSEMAL
|
MP-42-005-020-001/256 (KANSUL)
|
1742005000NRG24280720230166838
|
29/07/2023
|
bebi
|
1742005WL019337
|
bebi
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
03/08/2023
|
|
299157810
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PANSEMAL
|
MP-42-005-020-001/256 (KANSUL)
|
1742005000NRG24280720230166837
|
29/07/2023
|
DILIP
|
1742005WL019337
|
DILIP
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
299157810
|
|
DILIP
|
BANK OF BARODA(606985)
|
17
|
PANSEMAL
|
MP-42-005-037-003/140 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167044
|
29/07/2023
|
VISHAL
|
1742005WL019366
|
VISHAL
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
VISHAL
|
BANK OF INDIA(508505)
|
18
|
PANSEMAL
|
MP-42-005-037-003/144 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167046
|
29/07/2023
|
jasa bai solanki
|
1742005WL019366
|
jasa bai solanki
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
jasabaisolanki
|
STATE BANK OF INDIA(508548)
|
19
|
PANSEMAL
|
MP-42-005-037-003/144 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167045
|
29/07/2023
|
jasa bai solanki
|
1742005WL019366
|
jasa bai solanki
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
jasabaisolanki
|
STATE BANK OF INDIA(508548)
|
20
|
PANSEMAL
|
MP-42-005-037-003/149 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167050
|
29/07/2023
|
Mukash
|
1742005WL019366
|
Mukash
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
Mukash
|
BANK OF BARODA(606985)
|
21
|
PANSEMAL
|
MP-42-005-037-003/149 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167049
|
29/07/2023
|
Mukash
|
1742005WL019366
|
Mukash
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
Mukash
|
BANK OF BARODA(606985)
|
22
|
PANSEMAL
|
MP-42-005-037-003/154 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167053
|
29/07/2023
|
pramsingh
|
1742005WL019366
|
pramsingh
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
23
|
PANSEMAL
|
MP-42-005-037-003/154 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167052
|
29/07/2023
|
pramsingh
|
1742005WL019366
|
pramsingh
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
24
|
PANSEMAL
|
MP-42-005-037-003/154 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167051
|
29/07/2023
|
pramsingh
|
1742005WL019366
|
pramsingh
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
25
|
PANSEMAL
|
MP-42-005-037-003/155 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167055
|
29/07/2023
|
hiralal
|
1742005WL019366
|
hiralal
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
hiralal
|
BANK OF INDIA(508505)
|
26
|
PANSEMAL
|
MP-42-005-037-003/155 (SHIVNIPADAWA (F))
|
1742005000NRG24290720230167054
|
29/07/2023
|
hiralal
|
1742005WL019366
|
hiralal
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32420
|
32420
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-015-005/21-A (GHATTYA)
|
1742005000NRG24280720230166731
|
29/07/2023
|
MELSYA
|
1742005WL019317
|
MELSYA
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299157810
|
|
MELSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PANSEMAL
|
MP-42-005-015-005/21-A (GHATTYA)
|
1742005000NRG24280720230166730
|
29/07/2023
|
MELSYA
|
1742005WL019317
|
MELSYA
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299157810
|
|
MELSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-026-001/165 (MORTALAI)
|
1742005000NRG24280720230167011
|
29/07/2023
|
Bhika Bhima
|
1742005WL019360
|
Bhika Bhima
|
00697
|
BKID0MG0207
|
663
|
663
|
Processed
|
02/08/2023
|
|
299157810
|
|
BhikaBhima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-015-003/112 (GHATTYA)
|
1742005000NRG24280720230166758
|
29/07/2023
|
buta banya
|
1742005WL019324
|
buta banya
|
00697
|
BKID0MG0217
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
butabanya
|
BANK OF INDIA(508505)
|
31
|
PANSEMAL
|
MP-42-005-015-005/103-A (GHATTYA)
|
1742005000NRG24280720230166729
|
29/07/2023
|
RAMESH
|
1742005WL019317
|
RAMESH
|
00697
|
BKID0MG0217
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299157810
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PANSEMAL
|
MP-42-005-015-005/31 (GHATTYA)
|
1742005000NRG24280720230166754
|
29/07/2023
|
shivaji
|
1742005WL019322
|
shivaji
|
00697
|
BKID0MG0217
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
33
|
PANSEMAL
|
MP-42-005-015-005/31 (GHATTYA)
|
1742005000NRG24280720230166753
|
29/07/2023
|
SHIVAJI
|
1742005WL019322
|
SHIVAJI
|
00697
|
BKID0MG0217
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
SHIVAJI
|
BANK OF INDIA(508505)
|
34
|
PANSEMAL
|
MP-42-005-015-005/39 (GHATTYA)
|
1742005000NRG24280720230166756
|
29/07/2023
|
BHAVSINGH
|
1742005WL019323
|
BHAVSINGH
|
00697
|
BKID0MG0217
|
1945
|
1945
|
Processed
|
02/08/2023
|
|
299157810
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PANSEMAL
|
MP-42-005-015-005/53 (GHATTYA)
|
1742005000NRG24280720230166755
|
29/07/2023
|
SHIVLAL
|
1742005WL019322
|
SHIVLAL
|
00697
|
BKID0MG0217
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15956
|
15956
|
|
|
|
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-006-001/239 (BANDHARA KHURD)
|
1742005000NRG24290720230167038
|
29/07/2023
|
RAJKUMAR
|
1742005WL019366
|
RAJKUMAR
|
00697
|
BKID0MG0237
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
299157810
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
PANSEMAL
|
MP-42-005-015-002/185 (GHATTYA)
|
1742005000NRG24280720230166762
|
29/07/2023
|
sata
|
1742005WL019325
|
sata
|
00697
|
BKID0MG0237
|
2674
|
2674
|
Processed
|
02/08/2023
|
|
299157810
|
|
sata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-015-005/103-A (GHATTYA)
|
1742005000NRG24280720230166728
|
29/07/2023
|
RAMESH
|
1742005WL019317
|
RAMESH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299157810
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
PANSEMAL
|
MP-42-005-026-001/225 (MORTALAI)
|
1742005000NRG24280720230167012
|
29/07/2023
|
Anna
|
1742005WL019360
|
Anna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299157810
|
|
Anna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87548
|
87548
|
|
|
|
|
|
|
|