|
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-42-005-020-002/168
(KANSUL)
|
1742005000NRG24060120240416970
|
06/01/2024
|
roshani
|
1742005WL046451
|
roshani
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
roshani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-007-001/123
(BANDRIYABAD)
|
1742005007NRG24060120240417027
|
06/01/2024
|
AMLAL PRDHAN
|
1742005007WL046455
|
AMLAL PRDHAN
|
00048
|
BKID0009938
|
221
|
221
|
Processed
|
13/03/2024
|
|
684138899
|
|
AMLALPRDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-007-001/19
(BANDRIYABAD)
|
1742005007NRG24060120240417028
|
06/01/2024
|
RAJESH FADYA
|
1742005007WL046455
|
RAJESH FADYA
|
00048
|
BKID0009938
|
221
|
221
|
Rejected
|
13/03/2024
|
|
684138899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-007-001/234
(BANDRIYABAD)
|
1742005007NRG24060120240417074
|
06/01/2024
|
PARKASH ARSHYA
|
1742005007WL046459
|
PARKASH ARSHYA
|
00048
|
BKID0009938
|
221
|
221
|
Processed
|
13/03/2024
|
|
684138899
|
|
PARKASHARSHYA
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-007-001/234
(BANDRIYABAD)
|
1742005007NRG24060120240417073
|
06/01/2024
|
PARKASH ARSHYA
|
1742005007WL046459
|
PARKASH ARSHYA
|
00048
|
BKID0009938
|
221
|
221
|
Processed
|
13/03/2024
|
|
684138899
|
|
PARKASHARSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANSEMAL
|
MP-42-005-007-001/288
(BANDRIYABAD)
|
1742005007NRG24060120240417072
|
06/01/2024
|
PARDHAN
|
1742005007WL046458
|
PARDHAN
|
00048
|
BKID0009938
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-004-002/531-A
(BALJHIRI)
|
1742005004NRG24060120240417068
|
06/01/2024
|
nisha
|
1742005004WL046457
|
nisha
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANSEMAL
|
MP-42-005-004-002/531-A
(BALJHIRI)
|
1742005004NRG24060120240417067
|
06/01/2024
|
vishwash
|
1742005004WL046457
|
vishwash
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
vishwash
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-020-002/104
(KANSUL)
|
1742005000NRG24060120240416963
|
06/01/2024
|
BHIMSINGH
|
1742005WL046451
|
BHIMSINGH
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
BHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANSEMAL
|
MP-42-005-020-002/105
(KANSUL)
|
1742005000NRG24060120240416964
|
06/01/2024
|
ROHIDAS
|
1742005WL046451
|
ROHIDAS
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-020-002/168
(KANSUL)
|
1742005000NRG24060120240416968
|
06/01/2024
|
KEVSINGH
|
1742005WL046451
|
KEVSINGH
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
KEVSINGH
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-020-002/168
(KANSUL)
|
1742005000NRG24060120240416969
|
06/01/2024
|
KEVSINGH
|
1742005WL046451
|
KEVSINGH
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
KEVSINGH
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-020-002/173
(KANSUL)
|
1742005000NRG24060120240416972
|
06/01/2024
|
MANGALABAI
|
1742005WL046451
|
MANGALABAI
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
MANGALABAI
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-020-002/174
(KANSUL)
|
1742005000NRG24060120240416973
|
06/01/2024
|
RAMESH
|
1742005WL046451
|
RAMESH
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-020-002/175
(KANSUL)
|
1742005000NRG24060120240416974
|
06/01/2024
|
SURESH
|
1742005WL046451
|
SURESH
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
16
|
PANSEMAL
|
MP-42-005-020-002/182
(KANSUL)
|
1742005000NRG24060120240416976
|
06/01/2024
|
AJIT
|
1742005WL046451
|
AJIT
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
AJIT
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-020-002/182
(KANSUL)
|
1742005000NRG24060120240416975
|
06/01/2024
|
AJIT
|
1742005WL046451
|
AJIT
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
AJIT
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-020-002/217
(KANSUL)
|
1742005000NRG24060120240416978
|
06/01/2024
|
BRAJESH
|
1742005WL046451
|
BRAJESH
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-020-002/87
(KANSUL)
|
1742005000NRG24060120240416980
|
06/01/2024
|
rekha
|
1742005WL046451
|
rekha
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
rekha
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-020-002/93
(KANSUL)
|
1742005000NRG24060120240416982
|
06/01/2024
|
sevanti
|
1742005WL046451
|
sevanti
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-020-002/93
(KANSUL)
|
1742005000NRG24060120240416981
|
06/01/2024
|
sivdas
|
1742005WL046451
|
sivdas
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
sivdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-007-001/356
(BANDRIYABAD)
|
1742005007NRG24060120240416983
|
06/01/2024
|
Okya
|
1742005007WL046452
|
Okya
|
00415
|
SBIN0030036
|
100
|
100
|
Processed
|
13/03/2024
|
|
684138899
|
|
Okya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-004-002/406
(BALJHIRI)
|
1742005004NRG24060120240417066
|
06/01/2024
|
sangita bai
|
1742005004WL046457
|
sangita bai
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-004-002/406
(BALJHIRI)
|
1742005004NRG24060120240417065
|
06/01/2024
|
santosh
|
1742005004WL046457
|
santosh
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-004-002/61
(BALJHIRI)
|
1742005004NRG24060120240417069
|
06/01/2024
|
karansingh ganpat
|
1742005004WL046457
|
karansingh ganpat
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
karansinghganpat
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-004-002/61
(BALJHIRI)
|
1742005004NRG24060120240417070
|
06/01/2024
|
sakharam
|
1742005004WL046457
|
sakharam
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-004-002/62
(BALJHIRI)
|
1742005004NRG24060120240417071
|
06/01/2024
|
RAJU GANPAT
|
1742005004WL046457
|
RAJU GANPAT
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
13/03/2024
|
|
684138899
|
|
RAJUGANPAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-020-002/131
(KANSUL)
|
1742005000NRG24060120240416966
|
06/01/2024
|
roshan
|
1742005WL046451
|
roshan
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
roshan
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-020-002/131-A
(KANSUL)
|
1742005000NRG24060120240416967
|
06/01/2024
|
ritik chouhan
|
1742005WL046451
|
ritik chouhan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/03/2024
|
|
684138899
|
|
ritikchouhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-020-002/173
(KANSUL)
|
1742005000NRG24060120240416971
|
06/01/2024
|
dhansing
|
1742005WL046451
|
dhansing
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-020-002/214
(KANSUL)
|
1742005000NRG24060120240416977
|
06/01/2024
|
JYOTI
|
1742005WL046451
|
JYOTI
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-020-002/105
(KANSUL)
|
1742005000NRG24060120240416965
|
06/01/2024
|
munni
|
1742005WL046451
|
munni
|
00697
|
BKID0MG0237
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANSEMAL
|
MP-42-005-020-002/51
(KANSUL)
|
1742005000NRG24060120240416979
|
06/01/2024
|
pramila
|
1742005WL046451
|
pramila
|
00697
|
BKID0MG0237
|
442
|
442
|
Processed
|
13/03/2024
|
|
684138899
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|