|
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-42-005-004-002/126
(BALJHIRI)
|
1742005004NRG24010120240409607
|
01/01/2024
|
devidas pradhan
|
1742005004WL045828
|
devidas pradhan
|
00045
|
BARB0KHETIA
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
devidaspradhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-004-002/102
(BALJHIRI)
|
1742005004NRG24010120240409594
|
01/01/2024
|
kanti
|
1742005004WL045828
|
kanti
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-004-002/102
(BALJHIRI)
|
1742005004NRG24010120240409593
|
01/01/2024
|
LAXMAN GANPAT
|
1742005004WL045828
|
LAXMAN GANPAT
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
LAXMANGANPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-004-002/104
(BALJHIRI)
|
1742005004NRG24010120240409596
|
01/01/2024
|
pradhan bharsingh
|
1742005004WL045828
|
pradhan bharsingh
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
pradhanbharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-004-002/104
(BALJHIRI)
|
1742005004NRG24010120240409595
|
01/01/2024
|
pradhan bharsingh
|
1742005004WL045828
|
pradhan bharsingh
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
pradhanbharsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
PANSEMAL
|
MP-42-005-004-002/108
(BALJHIRI)
|
1742005004NRG24010120240409598
|
01/01/2024
|
FHADA
|
1742005004WL045828
|
FHADA
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
FHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-004-002/108
(BALJHIRI)
|
1742005004NRG24010120240409597
|
01/01/2024
|
FHADA
|
1742005004WL045828
|
FHADA
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
FHADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-004-002/109
(BALJHIRI)
|
1742005004NRG24010120240409599
|
01/01/2024
|
vediya
|
1742005004WL045828
|
vediya
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
vediya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-004-002/109
(BALJHIRI)
|
1742005004NRG24010120240409600
|
01/01/2024
|
VEDIYA NAJIR
|
1742005004WL045828
|
VEDIYA NAJIR
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
VEDIYANAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANSEMAL
|
MP-42-005-004-002/110
(BALJHIRI)
|
1742005004NRG24010120240409602
|
01/01/2024
|
najir gimla
|
1742005004WL045828
|
najir gimla
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
najirgimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-004-002/110
(BALJHIRI)
|
1742005004NRG24010120240409601
|
01/01/2024
|
najir gimla
|
1742005004WL045828
|
najir gimla
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
najirgimla
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-004-002/111
(BALJHIRI)
|
1742005004NRG24010120240409603
|
01/01/2024
|
GYANSINGH
|
1742005004WL045828
|
GYANSINGH
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-004-002/111
(BALJHIRI)
|
1742005004NRG24010120240409604
|
01/01/2024
|
indu bai
|
1742005004WL045828
|
indu bai
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-004-002/115
(BALJHIRI)
|
1742005004NRG24010120240409606
|
01/01/2024
|
fagi bai
|
1742005004WL045828
|
fagi bai
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
fagibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-004-002/115
(BALJHIRI)
|
1742005004NRG24010120240409605
|
01/01/2024
|
GOTU
|
1742005004WL045828
|
GOTU
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
GOTU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
PANSEMAL
|
MP-42-005-004-002/126
(BALJHIRI)
|
1742005004NRG24010120240409608
|
01/01/2024
|
mnagala
|
1742005004WL045828
|
mnagala
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
mnagala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANSEMAL
|
MP-42-005-004-002/127
(BALJHIRI)
|
1742005004NRG24010120240409610
|
01/01/2024
|
APSINGH
|
1742005004WL045828
|
APSINGH
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
APSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-004-002/127
(BALJHIRI)
|
1742005004NRG24010120240409609
|
01/01/2024
|
APSINGH
|
1742005004WL045828
|
APSINGH
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
APSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-004-002/402
(BALJHIRI)
|
1742005004NRG24010120240409611
|
01/01/2024
|
divan barku
|
1742005004WL045828
|
divan barku
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
divanbarku
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-004-002/402
(BALJHIRI)
|
1742005004NRG24010120240409612
|
01/01/2024
|
kavita diwan
|
1742005004WL045828
|
kavita diwan
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
16/03/2024
|
|
742336186
|
|
kavitadiwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|