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-42-005-008-003/30 (BAYGOR)
|
1742005008NRG24050720230116413
|
05/07/2023
|
jethi
|
1742005008WL012790
|
jethi
|
00045
|
BARB0KHETIA
|
360
|
360
|
Processed
|
11/07/2023
|
|
806993925
|
|
jethi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PANSEMAL
|
MP-42-005-008-003/332 (BAYGOR)
|
1742005008NRG24050720230116425
|
05/07/2023
|
Lakshami
|
1742005008WL012790
|
Lakshami
|
00045
|
BARB0KHETIA
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
Lakshami
|
BANK OF BARODA(606985)
|
3
|
PANSEMAL
|
MP-42-005-008-003/332 (BAYGOR)
|
1742005008NRG24050720230116424
|
05/07/2023
|
Lakshami
|
1742005008WL012790
|
Lakshami
|
00045
|
BARB0KHETIA
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
Lakshami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PANSEMAL
|
MP-42-005-008-003/379 (BAYGOR)
|
1742005008NRG24050720230116434
|
05/07/2023
|
ushaa
|
1742005008WL012790
|
ushaa
|
00045
|
BARB0KHETIA
|
360
|
360
|
Processed
|
11/07/2023
|
|
806993925
|
|
ushaa
|
STATE BANK OF INDIA(508548)
|
5
|
PANSEMAL
|
MP-42-005-036-001/582 (SAKRALI BUJURG)
|
1742005036NRG24050720230116469
|
05/07/2023
|
Kiran
|
1742005036WL012793
|
Kiran
|
00045
|
BARB0KHETIA
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
Kiran
|
BANK OF INDIA(508505)
|
6
|
PANSEMAL
|
MP-42-005-036-001/590-A (SAKRALI BUJURG)
|
1742005036NRG24050720230116471
|
05/07/2023
|
Vithal
|
1742005036WL012793
|
Vithal
|
00045
|
BARB0KHETIA
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
Vithal
|
STATE BANK OF INDIA(508548)
|
7
|
PANSEMAL
|
MP-42-005-036-001/590-A (SAKRALI BUJURG)
|
1742005036NRG24050720230116470
|
05/07/2023
|
Vithal
|
1742005036WL012793
|
Vithal
|
00045
|
BARB0KHETIA
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
Vithal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-008-003/295 (BAYGOR)
|
1742005008NRG24050720230116411
|
05/07/2023
|
shivram
|
1742005008WL012790
|
shivram
|
00048
|
BKID0009938
|
720
|
720
|
Processed
|
11/07/2023
|
|
806993925
|
|
shivram
|
BANK OF BARODA(606985)
|
9
|
PANSEMAL
|
MP-42-005-008-003/295 (BAYGOR)
|
1742005008NRG24050720230116410
|
05/07/2023
|
shivram
|
1742005008WL012790
|
shivram
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
10
|
PANSEMAL
|
MP-42-005-008-003/312 (BAYGOR)
|
1742005008NRG24050720230116421
|
05/07/2023
|
govind
|
1742005008WL012790
|
govind
|
00048
|
BKID0009938
|
360
|
360
|
Processed
|
11/07/2023
|
|
806993925
|
|
govind
|
STATE BANK OF INDIA(508548)
|
11
|
PANSEMAL
|
MP-42-005-008-003/357 (BAYGOR)
|
1742005008NRG24050720230116429
|
05/07/2023
|
RAKESH
|
1742005008WL012790
|
RAKESH
|
00048
|
BKID0009938
|
180
|
180
|
Processed
|
11/07/2023
|
|
806993925
|
|
RAKESH
|
BANK OF BARODA(606985)
|
12
|
PANSEMAL
|
MP-42-005-008-003/357 (BAYGOR)
|
1742005008NRG24050720230116428
|
05/07/2023
|
RAKESH
|
1742005008WL012790
|
RAKESH
|
00048
|
BKID0009938
|
360
|
360
|
Processed
|
11/07/2023
|
|
806993925
|
|
RAKESH
|
BANK OF INDIA(508505)
|
13
|
PANSEMAL
|
MP-42-005-008-003/36 (BAYGOR)
|
1742005008NRG24050720230116431
|
05/07/2023
|
champalal
|
1742005008WL012790
|
champalal
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PANSEMAL
|
MP-42-005-008-003/36 (BAYGOR)
|
1742005008NRG24050720230116430
|
05/07/2023
|
champalal
|
1742005008WL012790
|
champalal
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
15
|
PANSEMAL
|
MP-42-005-008-003/365 (BAYGOR)
|
1742005008NRG24050720230116432
|
05/07/2023
|
saniya
|
1742005008WL012790
|
saniya
|
00048
|
BKID0009938
|
540
|
540
|
Processed
|
11/07/2023
|
|
806993925
|
|
saniya
|
BANK OF INDIA(508505)
|
16
|
PANSEMAL
|
MP-42-005-008-003/385 (BAYGOR)
|
1742005008NRG24050720230116436
|
05/07/2023
|
kamal
|
1742005008WL012790
|
kamal
|
00048
|
BKID0009938
|
180
|
180
|
Processed
|
11/07/2023
|
|
806993925
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
17
|
PANSEMAL
|
MP-42-005-008-003/385 (BAYGOR)
|
1742005008NRG24050720230116435
|
05/07/2023
|
kamal
|
1742005008WL012790
|
kamal
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
kamal
|
BANK OF INDIA(508505)
|
18
|
PANSEMAL
|
MP-42-005-008-003/442 (BAYGOR)
|
1742005008NRG24050720230116438
|
05/07/2023
|
ravindar
|
1742005008WL012790
|
ravindar
|
00048
|
BKID0009938
|
360
|
360
|
Processed
|
11/07/2023
|
|
806993925
|
|
ravindar
|
STATE BANK OF INDIA(508548)
|
19
|
PANSEMAL
|
MP-42-005-008-003/442 (BAYGOR)
|
1742005008NRG24050720230116437
|
05/07/2023
|
ravindar
|
1742005008WL012790
|
ravindar
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
ravindar
|
BANK OF INDIA(508505)
|
20
|
PANSEMAL
|
MP-42-005-008-003/53 (BAYGOR)
|
1742005008NRG24050720230116440
|
05/07/2023
|
RAMESH
|
1742005008WL012790
|
RAMESH
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
RAMESH
|
BANK OF INDIA(508505)
|
21
|
PANSEMAL
|
MP-42-005-008-003/53 (BAYGOR)
|
1742005008NRG24050720230116439
|
05/07/2023
|
RAMESH
|
1742005008WL012790
|
RAMESH
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-036-002/151 (SAKRALI BUJURG)
|
1742005036NRG24050720230116476
|
05/07/2023
|
tilish
|
1742005036WL012793
|
tilish
|
00048
|
BKID0009939
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
tilish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PANSEMAL
|
MP-42-005-036-002/151 (SAKRALI BUJURG)
|
1742005036NRG24050720230116475
|
05/07/2023
|
tilish
|
1742005036WL012793
|
tilish
|
00048
|
BKID0009939
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
tilish
|
BANK OF BARODA(606985)
|
24
|
PANSEMAL
|
MP-42-005-036-002/157 (SAKRALI BUJURG)
|
1742005036NRG24050720230116479
|
05/07/2023
|
ramesh
|
1742005036WL012793
|
ramesh
|
00048
|
BKID0009939
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-008-003/24 (BAYGOR)
|
1742005008NRG24050720230116402
|
05/07/2023
|
wasant
|
1742005008WL012790
|
wasant
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
wasant
|
STATE BANK OF INDIA(508548)
|
26
|
PANSEMAL
|
MP-42-005-008-003/260 (BAYGOR)
|
1742005008NRG24050720230116404
|
05/07/2023
|
chani
|
1742005008WL012790
|
chani
|
00415
|
SBIN0030036
|
720
|
720
|
Processed
|
11/07/2023
|
|
806993925
|
|
chani
|
STATE BANK OF INDIA(508548)
|
27
|
PANSEMAL
|
MP-42-005-008-003/260 (BAYGOR)
|
1742005008NRG24050720230116403
|
05/07/2023
|
kanya
|
1742005008WL012790
|
kanya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
kanya
|
STATE BANK OF INDIA(508548)
|
28
|
PANSEMAL
|
MP-42-005-008-003/27 (BAYGOR)
|
1742005008NRG24050720230116405
|
05/07/2023
|
rashya
|
1742005008WL012790
|
rashya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
rashya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
29
|
PANSEMAL
|
MP-42-005-008-003/27 (BAYGOR)
|
1742005008NRG24050720230116406
|
05/07/2023
|
suman
|
1742005008WL012790
|
suman
|
00415
|
SBIN0030036
|
180
|
180
|
Processed
|
11/07/2023
|
|
806993925
|
|
suman
|
STATE BANK OF INDIA(508548)
|
30
|
PANSEMAL
|
MP-42-005-008-003/270 (BAYGOR)
|
1742005008NRG24050720230116407
|
05/07/2023
|
dungrya
|
1742005008WL012790
|
dungrya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
dungrya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PANSEMAL
|
MP-42-005-008-003/270 (BAYGOR)
|
1742005008NRG24050720230116408
|
05/07/2023
|
sumanta
|
1742005008WL012790
|
sumanta
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
sumanta
|
STATE BANK OF INDIA(508548)
|
32
|
PANSEMAL
|
MP-42-005-008-003/286 (BAYGOR)
|
1742005008NRG24050720230116409
|
05/07/2023
|
RELSINGH
|
1742005008WL012790
|
RELSINGH
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
RELSINGH
|
BANK OF INDIA(508505)
|
33
|
PANSEMAL
|
MP-42-005-008-003/30 (BAYGOR)
|
1742005008NRG24050720230116412
|
05/07/2023
|
punya
|
1742005008WL012790
|
punya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
punya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
34
|
PANSEMAL
|
MP-42-005-008-003/302 (BAYGOR)
|
1742005008NRG24050720230116415
|
05/07/2023
|
kisan
|
1742005008WL012790
|
kisan
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
35
|
PANSEMAL
|
MP-42-005-008-003/303 (BAYGOR)
|
1742005008NRG24050720230116417
|
05/07/2023
|
mansharam
|
1742005008WL012790
|
mansharam
|
00415
|
SBIN0030036
|
180
|
180
|
Processed
|
11/07/2023
|
|
806993925
|
|
mansharam
|
BANK OF INDIA(508505)
|
36
|
PANSEMAL
|
MP-42-005-008-003/303 (BAYGOR)
|
1742005008NRG24050720230116416
|
05/07/2023
|
snasharam
|
1742005008WL012790
|
snasharam
|
00415
|
SBIN0030036
|
720
|
720
|
Processed
|
11/07/2023
|
|
806993925
|
|
snasharam
|
BANK OF INDIA(508505)
|
37
|
PANSEMAL
|
MP-42-005-008-003/311 (BAYGOR)
|
1742005008NRG24050720230116418
|
05/07/2023
|
pradan
|
1742005008WL012790
|
pradan
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
pradan
|
STATE BANK OF INDIA(508548)
|
38
|
PANSEMAL
|
MP-42-005-008-003/311 (BAYGOR)
|
1742005008NRG24050720230116419
|
05/07/2023
|
vagadi
|
1742005008WL012790
|
vagadi
|
00415
|
SBIN0030036
|
540
|
540
|
Processed
|
11/07/2023
|
|
806993925
|
|
vagadi
|
STATE BANK OF INDIA(508548)
|
39
|
PANSEMAL
|
MP-42-005-008-003/312 (BAYGOR)
|
1742005008NRG24050720230116420
|
05/07/2023
|
govind
|
1742005008WL012790
|
govind
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
govind
|
STATE BANK OF INDIA(508548)
|
40
|
PANSEMAL
|
MP-42-005-008-003/33 (BAYGOR)
|
1742005008NRG24050720230116423
|
05/07/2023
|
basanti
|
1742005008WL012790
|
basanti
|
00415
|
SBIN0030036
|
180
|
180
|
Processed
|
11/07/2023
|
|
806993925
|
|
basanti
|
BANK OF INDIA(508505)
|
41
|
PANSEMAL
|
MP-42-005-008-003/33 (BAYGOR)
|
1742005008NRG24050720230116422
|
05/07/2023
|
DAPSA
|
1742005008WL012790
|
DAPSA
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
DAPSA
|
STATE BANK OF INDIA(508548)
|
42
|
PANSEMAL
|
MP-42-005-008-003/344 (BAYGOR)
|
1742005008NRG24050720230116426
|
05/07/2023
|
bora
|
1742005008WL012790
|
bora
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
bora
|
STATE BANK OF INDIA(508548)
|
43
|
PANSEMAL
|
MP-42-005-008-003/344 (BAYGOR)
|
1742005008NRG24050720230116427
|
05/07/2023
|
surmi
|
1742005008WL012790
|
surmi
|
00415
|
SBIN0030036
|
540
|
540
|
Processed
|
11/07/2023
|
|
806993925
|
|
surmi
|
STATE BANK OF INDIA(508548)
|
44
|
PANSEMAL
|
MP-42-005-008-003/379 (BAYGOR)
|
1742005008NRG24050720230116433
|
05/07/2023
|
malsingh
|
1742005008WL012790
|
malsingh
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
11/07/2023
|
|
806993925
|
|
malsingh
|
BANK OF BARODA(606985)
|
45
|
PANSEMAL
|
MP-42-005-008-003/86 (BAYGOR)
|
1742005008NRG24050720230116441
|
05/07/2023
|
bakiram
|
1742005008WL012790
|
bakiram
|
00415
|
SBIN0030036
|
720
|
720
|
Processed
|
11/07/2023
|
|
806993925
|
|
bakiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-036-001/196 (SAKRALI BUJURG)
|
1742005036NRG24050720230116459
|
05/07/2023
|
sanjay
|
1742005036WL012793
|
sanjay
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PANSEMAL
|
MP-42-005-036-001/196 (SAKRALI BUJURG)
|
1742005036NRG24050720230116458
|
05/07/2023
|
sanjay
|
1742005036WL012793
|
sanjay
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
PANSEMAL
|
MP-42-005-036-001/196 (SAKRALI BUJURG)
|
1742005036NRG24050720230116457
|
05/07/2023
|
sanjay
|
1742005036WL012793
|
sanjay
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
sanjay
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
49
|
PANSEMAL
|
MP-42-005-036-002/10 (SAKRALI BUJURG)
|
1742005036NRG24050720230116472
|
05/07/2023
|
rahli bai
|
1742005036WL012793
|
rahli bai
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
rahlibai
|
BANK OF BARODA(606985)
|
50
|
PANSEMAL
|
MP-42-005-036-002/10 (SAKRALI BUJURG)
|
1742005036NRG24050720230116473
|
05/07/2023
|
sersingh
|
1742005036WL012793
|
sersingh
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
sersingh
|
BANK OF BARODA(606985)
|
51
|
PANSEMAL
|
MP-42-005-036-002/139 (SAKRALI BUJURG)
|
1742005036NRG24050720230116474
|
05/07/2023
|
tukatam
|
1742005036WL012793
|
tukatam
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
tukatam
|
STATE BANK OF INDIA(508548)
|
52
|
PANSEMAL
|
MP-42-005-036-002/157 (SAKRALI BUJURG)
|
1742005036NRG24050720230116478
|
05/07/2023
|
kapur
|
1742005036WL012793
|
kapur
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
kapur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-036-001/170 (SAKRALI BUJURG)
|
1742005036NRG24050720230116456
|
05/07/2023
|
mastar
|
1742005036WL012793
|
mastar
|
00553
|
INDB0000808
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
mastar
|
BANK OF INDIA(508505)
|
54
|
PANSEMAL
|
MP-42-005-036-001/170 (SAKRALI BUJURG)
|
1742005036NRG24050720230116455
|
05/07/2023
|
mastar
|
1742005036WL012793
|
mastar
|
00553
|
INDB0000808
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
mastar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
55
|
PANSEMAL
|
MP-42-005-036-001/170 (SAKRALI BUJURG)
|
1742005036NRG24050720230116454
|
05/07/2023
|
MASTAR
|
1742005036WL012793
|
MASTAR
|
00553
|
INDB0000808
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
806993925
|
|
MASTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54232
|
54232
|
|
|
|
|
|
|
|