|
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-42-005-003-001/350
(ALKHAD)
|
1742005000NRG24140620230065270
|
15/06/2023
|
sayta
|
1742005WL006454
|
sayta
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
sayta
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-003-004/176-A
(ALKHAD)
|
1742005000NRG24140620230065291
|
15/06/2023
|
LAKHA
|
1742005WL006455
|
LAKHA
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
LAKHA
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-003-004/184-C
(ALKHAD)
|
1742005000NRG24140620230065300
|
15/06/2023
|
kensya
|
1742005WL006455
|
kensya
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
kensya
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-003-004/38
(ALKHAD)
|
1742005000NRG24140620230065312
|
15/06/2023
|
VASANTA
|
1742005WL006455
|
VASANTA
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
VASANTA
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-003-004/89-B
(ALKHAD)
|
1742005000NRG24140620230065323
|
15/06/2023
|
AAYTA
|
1742005WL006455
|
AAYTA
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
AAYTA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-006-003/163
(BANDHARA KHURD)
|
1742005006NRG24140620230064916
|
15/06/2023
|
PAPPU
|
1742005006WL006377
|
PAPPU
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-003-001/128
(ALKHAD)
|
1742005000NRG24140620230065233
|
15/06/2023
|
RESHI THABDYA
|
1742005WL006454
|
RESHI THABDYA
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
RESHITHABDYA
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-003-001/15
(ALKHAD)
|
1742005000NRG24140620230065240
|
15/06/2023
|
KELASH
|
1742005WL006454
|
KELASH
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
KELASH
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-003-001/159-B
(ALKHAD)
|
1742005000NRG24140620230065250
|
15/06/2023
|
NANSINGH
|
1742005WL006454
|
NANSINGH
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
20/06/2023
|
|
450005520
|
|
NANSINGH
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-003-004/111-A
(ALKHAD)
|
1742005000NRG24140620230065280
|
15/06/2023
|
REKHA BAI
|
1742005WL006455
|
REKHA BAI
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
REKHABAI
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-003-004/177-A
(ALKHAD)
|
1742005000NRG24140620230065293
|
15/06/2023
|
RAMESH
|
1742005WL006455
|
RAMESH
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
RAMESH
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-003-004/378
(ALKHAD)
|
1742005000NRG24140620230065308
|
15/06/2023
|
TARA
|
1742005WL006455
|
TARA
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
TARA
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-003-004/378
(ALKHAD)
|
1742005000NRG24140620230065309
|
15/06/2023
|
TARA
|
1742005WL006455
|
TARA
|
00048
|
BKID0009939
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
TARA
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-006-001/309
(BANDHARA KHURD)
|
1742005006NRG24140620230064922
|
15/06/2023
|
RAJKUMAR
|
1742005006WL006381
|
RAJKUMAR
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
RAJKUMAR
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-014-001/729
(DONDWADA)
|
1742005014NRG24140620230064971
|
15/06/2023
|
dipak
|
1742005014WL006390
|
dipak
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450005520
|
|
dipak
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-028-001/110
(NANDIYABAD)
|
1742005028NRG24150620230066031
|
15/06/2023
|
jirban
|
1742005028WL006539
|
jirban
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
jirban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-003-004/181-A
(ALKHAD)
|
1742005000NRG24140620230065296
|
15/06/2023
|
kelash
|
1742005WL006455
|
kelash
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
kelash
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-003-004/39
(ALKHAD)
|
1742005000NRG24140620230065321
|
15/06/2023
|
RAGU
|
1742005WL006455
|
RAGU
|
00415
|
SBIN0030038
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
RAGU
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-012-002/211
(DEVDHAR)
|
1742005012NRG24140620230065379
|
15/06/2023
|
Bhimasing mehta
|
1742005012WL006478
|
Bhimasing mehta
|
00415
|
SBIN0030038
|
100
|
100
|
Processed
|
20/06/2023
|
|
450005520
|
|
Bhimasingmehta
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-012-003/114
(DEVDHAR)
|
1742005012NRG24140620230065381
|
15/06/2023
|
shiwram
|
1742005012WL006479
|
shiwram
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005520
|
|
shiwram
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-028-001/15
(NANDIYABAD)
|
1742005028NRG24150620230066032
|
15/06/2023
|
MEHARBAN
|
1742005028WL006539
|
MEHARBAN
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
MEHARBAN
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-028-001/49
(NANDIYABAD)
|
1742005028NRG24150620230066042
|
15/06/2023
|
JAVARIYA
|
1742005028WL006539
|
JAVARIYA
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450005520
|
|
JAVARIYA
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-028-001/50-A
(NANDIYABAD)
|
1742005028NRG24150620230066047
|
15/06/2023
|
bhawala
|
1742005028WL006539
|
bhawala
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450005520
|
|
bhawala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11813
|
11813
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-003-001/97
(ALKHAD)
|
1742005000NRG24140620230065279
|
15/06/2023
|
SANJAY
|
1742005WL006454
|
SANJAY
|
00697
|
BKID0MG0217
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-003-001/142
(ALKHAD)
|
1742005000NRG24140620230065239
|
15/06/2023
|
JINITA
|
1742005WL006454
|
JINITA
|
00697
|
BKID0MG0237
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
JINITA
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-003-001/77-A
(ALKHAD)
|
1742005000NRG24140620230065273
|
15/06/2023
|
BHARAT
|
1742005WL006454
|
BHARAT
|
00697
|
BKID0MG0237
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
BHARAT
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-006-001/21
(BANDHARA KHURD)
|
1742005006NRG24140620230064975
|
15/06/2023
|
Sevi bai
|
1742005006WL006392
|
Sevi bai
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
Sevibai
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-006-001/90
(BANDHARA KHURD)
|
1742005006NRG24140620230064978
|
15/06/2023
|
dumi bai
|
1742005006WL006393
|
dumi bai
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
dumibai
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-006-003/106
(BANDHARA KHURD)
|
1742005006NRG24140620230065004
|
15/06/2023
|
Billosingh
|
1742005006WL006409
|
Billosingh
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450005520
|
|
Billosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-003-004/171-B
(ALKHAD)
|
1742005000NRG24140620230065284
|
15/06/2023
|
GITA RAVINDRA
|
1742005WL006455
|
GITA RAVINDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
450005520
|
|
GITARAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44266
|
44266
|
|
|
|
|
|
|
|