|
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-42-005-031-001/266
(PANNALI)
|
1742005000NRG21130520211307828
|
27/02/2024
|
vasi
|
1742005WL095761
|
vasi
|
00045
|
BARB0KHETIA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301900888
|
|
vasi
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308606
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
LULA
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308605
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
LULA
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308604
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
LULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-032-002/213
(PIPARANI)
|
1742005000NRG21120520211307703
|
27/02/2024
|
aabdul
|
1742005WL095734
|
aabdul
|
00048
|
BKID0009133
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
aabdul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-005-003/123
(BANDHARA BUJURG)
|
1742005005NRG21210420211306408
|
27/02/2024
|
VEERSING GANA
|
1742005WL095503
|
VEERSING GANA
|
00048
|
BKID0009939
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900888
|
Account closed
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-032-002/29
(PIPARANI)
|
1742005000NRG21180520211308282
|
27/02/2024
|
MUNNA
|
1742005WL095841
|
MUNNA
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-002-002/223
(AMJHIRI)
|
1742005002NRG21230420211306883
|
27/02/2024
|
jasibai
|
1742005WL095560
|
jasibai
|
00415
|
SBIN0030036
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900888
|
|
jasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-027-001/182
(MOYDA)
|
1742005000NRG21160420211306017
|
27/02/2024
|
raghunath
|
1742005WL095436
|
raghunath
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-027-001/182
(MOYDA)
|
1742005000NRG21160420211306016
|
27/02/2024
|
raghunath
|
1742005WL095436
|
raghunath
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-027-001/182
(MOYDA)
|
1742005000NRG21160420211306015
|
27/02/2024
|
raghunath
|
1742005WL095436
|
raghunath
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-027-001/332
(MOYDA)
|
1742005000NRG21160420211306020
|
27/02/2024
|
subhas
|
1742005WL095436
|
subhas
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-027-001/332
(MOYDA)
|
1742005000NRG21160420211306019
|
27/02/2024
|
subhas
|
1742005WL095436
|
subhas
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-027-001/332
(MOYDA)
|
1742005000NRG21160420211306018
|
27/02/2024
|
subhas
|
1742005WL095436
|
subhas
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21090420211305022
|
27/02/2024
|
goma
|
1742005WL095223
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21090420211305021
|
27/02/2024
|
goma
|
1742005WL095223
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-027-001/348
(MOYDA)
|
1742005000NRG21150520211307973
|
27/02/2024
|
babulal vana
|
1742005WL095793
|
babulal vana
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
babulalvana
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-027-001/348
(MOYDA)
|
1742005000NRG21150520211307972
|
27/02/2024
|
babulal vana
|
1742005WL095793
|
babulal vana
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
babulalvana
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-027-001/348
(MOYDA)
|
1742005000NRG21150520211307971
|
27/02/2024
|
babulal vana
|
1742005WL095793
|
babulal vana
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
babulalvana
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005000NRG21220420211306780
|
27/02/2024
|
subhash
|
1742005WL095534
|
subhash
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
subhash
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005000NRG21220420211306779
|
27/02/2024
|
subhash
|
1742005WL095534
|
subhash
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
subhash
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005000NRG21220420211306778
|
27/02/2024
|
subhash
|
1742005WL095534
|
subhash
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
subhash
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005000NRG21220420211306777
|
27/02/2024
|
subhash
|
1742005WL095534
|
subhash
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
subhash
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-027-001/417
(MOYDA)
|
1742005000NRG21220420211306784
|
27/02/2024
|
lila
|
1742005WL095534
|
lila
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
lila
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-027-001/417
(MOYDA)
|
1742005000NRG21220420211306783
|
27/02/2024
|
lila
|
1742005WL095534
|
lila
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
lila
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-027-001/440
(MOYDA)
|
1742005000NRG21220420211306785
|
27/02/2024
|
mahendra lalsingh
|
1742005WL095534
|
mahendra lalsingh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-027-001/46
(MOYDA)
|
1742005000NRG21220420211306764
|
27/02/2024
|
DEWA
|
1742005WL095534
|
DEWA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
DEWA
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-027-001/460
(MOYDA)
|
1742005000NRG21220420211306768
|
27/02/2024
|
TUKARM
|
1742005WL095534
|
TUKARM
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-027-001/460
(MOYDA)
|
1742005000NRG21220420211306767
|
27/02/2024
|
TUKARM
|
1742005WL095534
|
TUKARM
|
00415
|
SBIN0030038
|
4
|
4
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-027-001/78
(MOYDA)
|
1742005000NRG21090420211305028
|
27/02/2024
|
YOGESH
|
1742005WL095223
|
YOGESH
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005000NRG21130420211305570
|
27/02/2024
|
kidya
|
1742005WL095366
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005000NRG21130420211305569
|
27/02/2024
|
kidya
|
1742005WL095366
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005000NRG21130420211305568
|
27/02/2024
|
kidya
|
1742005WL095366
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG21070420211304415
|
27/02/2024
|
KARANSING
|
1742005WL095108
|
KARANSING
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
KARANSING
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-027-003/3
(MOYDA)
|
1742005000NRG21130420211305566
|
27/02/2024
|
Kaliya
|
1742005WL095366
|
Kaliya
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900888
|
|
Kaliya
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-028-002/216
(NANDIYABAD)
|
1742005028NRG21210620211309223
|
27/02/2024
|
gildar
|
1742005WL096104
|
gildar
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900888
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-031-001/181
(PANNALI)
|
1742005000NRG21130520211307834
|
27/02/2024
|
HAVALDAR
|
1742005WL095761
|
HAVALDAR
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
HAVALDAR
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-032-002/50
(PIPARANI)
|
1742005032NRG21180520211308293
|
27/02/2024
|
NARSINGH
|
1742005WL095842
|
NARSINGH
|
00415
|
SBIN0030038
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301900888
|
|
NARSINGH
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-035-002/40
(RAYKHED)
|
1742005000NRG21210620211309230
|
27/02/2024
|
SAMARI
|
1742005WL096106
|
SAMARI
|
00415
|
SBIN0030038
|
266
|
266
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-037-001/129
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305433
|
27/02/2024
|
Ramesh
|
1742005WL095326
|
Ramesh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-002-002/312
(AMJHIRI)
|
1742005000NRG21210520211308453
|
27/02/2024
|
Kamalibai saysing patel
|
1742005WL095879
|
Kamalibai saysing patel
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900888
|
|
Kamalibaisaysingpatel
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-002-002/377
(AMJHIRI)
|
1742005000NRG21070420211304387
|
27/02/2024
|
BINDA
|
1742005WL095101
|
BINDA
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900888
|
|
BINDA
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-005-002/4
(BANDHARA BUJURG)
|
1742005005NRG21210420211306407
|
27/02/2024
|
kailash
|
1742005WL095503
|
kailash
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
kailash
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-008-002/165
(BAYGOR)
|
1742005000NRG21070420211304394
|
27/02/2024
|
Panu
|
1742005WL095104
|
Panu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
Panu
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-015-001/56-D
(GHATTYA)
|
1742005000NRG21040620211308874
|
27/02/2024
|
Sital jitendr
|
1742005WL096000
|
Sital jitendr
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-015-005/144
(GHATTYA)
|
1742005000NRG21240520211308553
|
27/02/2024
|
simu
|
1742005WL095896
|
simu
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301900888
|
|
simu
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21100520211307533
|
27/02/2024
|
gulab
|
1742005WL095704
|
gulab
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21100520211307532
|
27/02/2024
|
gulab
|
1742005WL095704
|
gulab
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-015-005/81
(GHATTYA)
|
1742005000NRG21240520211308551
|
27/02/2024
|
BHAYDAS
|
1742005WL095896
|
BHAYDAS
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Rejected
|
12/04/2024
|
|
301900888
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-018-001/40
(JALGONE)
|
1742005018NRG21130520211307864
|
27/02/2024
|
aalama
|
1742005WL095767
|
aalama
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
aalama
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-032-001/203
(PIPARANI)
|
1742005000NRG21180520211308281
|
27/02/2024
|
devki bai
|
1742005WL095841
|
devki bai
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Rejected
|
12/04/2024
|
|
301900888
|
Account closed
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-037-001/149
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307797
|
27/02/2024
|
Suki
|
1742005WL095754
|
Suki
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900888
|
|
Suki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26990
|
26990
|
|
|
|
|
|
|
|