|
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-42-005-029-003/43
(NISARPUR)
|
1742005000NRG24291120230351046
|
30/11/2023
|
suresh
|
1742005WL041058
|
suresh
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-029-003/43
(NISARPUR)
|
1742005000NRG24291120230351047
|
30/11/2023
|
suresh
|
1742005WL041058
|
suresh
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-029-003/43
(NISARPUR)
|
1742005000NRG24291120230351048
|
30/11/2023
|
suresh
|
1742005WL041058
|
suresh
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
suresh
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-029-003/49
(NISARPUR)
|
1742005000NRG24291120230351055
|
30/11/2023
|
kalusing
|
1742005WL041058
|
kalusing
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
kalusing
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-029-003/49
(NISARPUR)
|
1742005000NRG24291120230351056
|
30/11/2023
|
kalusing
|
1742005WL041058
|
kalusing
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-029-003/20
(NISARPUR)
|
1742005000NRG24291120230351018
|
30/11/2023
|
rupshing
|
1742005WL041058
|
rupshing
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
rupshing
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-029-003/20
(NISARPUR)
|
1742005000NRG24291120230351016
|
30/11/2023
|
rupshing
|
1742005WL041058
|
rupshing
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
rupshing
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-029-003/23
(NISARPUR)
|
1742005000NRG24291120230351019
|
30/11/2023
|
PUNI
|
1742005WL041058
|
PUNI
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
PUNI
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-029-003/25
(NISARPUR)
|
1742005000NRG24291120230351023
|
30/11/2023
|
SURSH MANGA
|
1742005WL041058
|
SURSH MANGA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SURSHMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANSEMAL
|
MP-42-005-029-003/25
(NISARPUR)
|
1742005000NRG24291120230351022
|
30/11/2023
|
SURSH MANGA
|
1742005WL041058
|
SURSH MANGA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SURSHMANGA
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-029-003/26
(NISARPUR)
|
1742005000NRG24291120230351025
|
30/11/2023
|
SHNTOSH DALSING
|
1742005WL041058
|
SHNTOSH DALSING
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SHNTOSHDALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-029-003/26
(NISARPUR)
|
1742005000NRG24291120230351024
|
30/11/2023
|
SHNTOSH DALSING
|
1742005WL041058
|
SHNTOSH DALSING
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SHNTOSHDALSING
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-029-003/29
(NISARPUR)
|
1742005000NRG24291120230351027
|
30/11/2023
|
DARASING FATTU
|
1742005WL041058
|
DARASING FATTU
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
DARASINGFATTU
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-029-003/29
(NISARPUR)
|
1742005000NRG24291120230351026
|
30/11/2023
|
DARASING FATTU
|
1742005WL041058
|
DARASING FATTU
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
DARASINGFATTU
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-029-003/29-A
(NISARPUR)
|
1742005000NRG24291120230351029
|
30/11/2023
|
kalu
|
1742005WL041058
|
kalu
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-029-003/29-A
(NISARPUR)
|
1742005000NRG24291120230351028
|
30/11/2023
|
kalu
|
1742005WL041058
|
kalu
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-029-003/3
(NISARPUR)
|
1742005000NRG24291120230351031
|
30/11/2023
|
gujya
|
1742005WL041058
|
gujya
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
gujya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-029-003/3
(NISARPUR)
|
1742005000NRG24291120230351030
|
30/11/2023
|
nanibai
|
1742005WL041058
|
nanibai
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANSEMAL
|
MP-42-005-029-003/31
(NISARPUR)
|
1742005000NRG24291120230351034
|
30/11/2023
|
aedu
|
1742005WL041058
|
aedu
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
aedu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-029-003/31
(NISARPUR)
|
1742005000NRG24291120230351035
|
30/11/2023
|
aedu
|
1742005WL041058
|
aedu
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
aedu
|
BANK OF BARODA(606985)
|
|
21
|
PANSEMAL
|
MP-42-005-029-003/31
(NISARPUR)
|
1742005000NRG24291120230351033
|
30/11/2023
|
aedu
|
1742005WL041058
|
aedu
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
aedu
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-029-003/319
(NISARPUR)
|
1742005000NRG24291120230351036
|
30/11/2023
|
bhavraw
|
1742005WL041058
|
bhavraw
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
bhavraw
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-029-003/319
(NISARPUR)
|
1742005000NRG24291120230351037
|
30/11/2023
|
bhawraw
|
1742005WL041058
|
bhawraw
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
bhawraw
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-029-003/38
(NISARPUR)
|
1742005000NRG24291120230351038
|
30/11/2023
|
taibai makdiya
|
1742005WL041058
|
taibai makdiya
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
taibaimakdiya
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-029-003/38
(NISARPUR)
|
1742005000NRG24291120230351039
|
30/11/2023
|
taibai makdiya
|
1742005WL041058
|
taibai makdiya
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
taibaimakdiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-029-003/40
(NISARPUR)
|
1742005000NRG24291120230351040
|
30/11/2023
|
BALIRAM BHAMTIYA
|
1742005WL041058
|
BALIRAM BHAMTIYA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
BALIRAMBHAMTIYA
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-029-003/41
(NISARPUR)
|
1742005000NRG24291120230351042
|
30/11/2023
|
SOMA
|
1742005WL041058
|
SOMA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-029-003/41
(NISARPUR)
|
1742005000NRG24291120230351043
|
30/11/2023
|
SOMA
|
1742005WL041058
|
SOMA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-029-003/42
(NISARPUR)
|
1742005000NRG24291120230351044
|
30/11/2023
|
KANTILAL
|
1742005WL041058
|
KANTILAL
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-029-003/42
(NISARPUR)
|
1742005000NRG24291120230351045
|
30/11/2023
|
KANTILAL
|
1742005WL041058
|
KANTILAL
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-029-003/45
(NISARPUR)
|
1742005000NRG24291120230351049
|
30/11/2023
|
RESHYA
|
1742005WL041058
|
RESHYA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
RESHYA
|
BANK OF INDIA(508505)
|
|
32
|
PANSEMAL
|
MP-42-005-029-003/45
(NISARPUR)
|
1742005000NRG24291120230351050
|
30/11/2023
|
RESHYA
|
1742005WL041058
|
RESHYA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
RESHYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-029-003/46
(NISARPUR)
|
1742005000NRG24291120230351051
|
30/11/2023
|
AANIYA
|
1742005WL041058
|
AANIYA
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
AANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-029-003/46
(NISARPUR)
|
1742005000NRG24291120230351052
|
30/11/2023
|
AANIYA SHANKAR
|
1742005WL041058
|
AANIYA SHANKAR
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
AANIYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-029-003/50
(NISARPUR)
|
1742005000NRG24291120230351059
|
30/11/2023
|
sukhram
|
1742005WL041058
|
sukhram
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-029-003/50
(NISARPUR)
|
1742005000NRG24291120230351060
|
30/11/2023
|
sukhram
|
1742005WL041058
|
sukhram
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-029-003/50
(NISARPUR)
|
1742005000NRG24291120230351061
|
30/11/2023
|
sukhram
|
1742005WL041058
|
sukhram
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-029-003/50
(NISARPUR)
|
1742005000NRG24291120230351062
|
30/11/2023
|
sukhram
|
1742005WL041058
|
sukhram
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-029-003/52
(NISARPUR)
|
1742005000NRG24291120230351064
|
30/11/2023
|
SAKINABAI
|
1742005WL041058
|
SAKINABAI
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
SAKINABAI
|
BANK OF BARODA(606985)
|
|
40
|
PANSEMAL
|
MP-42-005-029-003/52
(NISARPUR)
|
1742005000NRG24291120230351063
|
30/11/2023
|
SUBHASH
|
1742005WL041058
|
SUBHASH
|
00048
|
BKID0009938
|
10
|
10
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-029-003/56
(NISARPUR)
|
1742005000NRG24291120230351065
|
30/11/2023
|
PEPI
|
1742005WL041058
|
PEPI
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
PEPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-029-003/59
(NISARPUR)
|
1742005000NRG24291120230351066
|
30/11/2023
|
channu
|
1742005WL041058
|
channu
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-029-003/49-A
(NISARPUR)
|
1742005000NRG24291120230351057
|
30/11/2023
|
JIVAN
|
1742005WL041058
|
JIVAN
|
00415
|
SBIN0030036
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-029-003/49-A
(NISARPUR)
|
1742005000NRG24291120230351058
|
30/11/2023
|
JIVAN
|
1742005WL041058
|
JIVAN
|
00415
|
SBIN0030036
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-029-003/40
(NISARPUR)
|
1742005000NRG24291120230351041
|
30/11/2023
|
BALIRAM BHAMTIYA
|
1742005WL041058
|
BALIRAM BHAMTIYA
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
01/01/2024
|
|
321525379
|
|
BALIRAMBHAMTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|