|
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-42-005-028-001/113
(NANDIYABAD)
|
1742005028NRG24070220240461541
|
07/02/2024
|
akesh
|
1742005028WL049083
|
akesh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/104
(NANDIYABAD)
|
1742005028NRG24070220240461532
|
07/02/2024
|
kalu
|
1742005028WL049081
|
kalu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANSEMAL
|
MP-42-005-028-002/174-A
(NANDIYABAD)
|
1742005028NRG24070220240461523
|
07/02/2024
|
surma
|
1742005028WL049078
|
surma
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
surma
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-028-002/174-A
(NANDIYABAD)
|
1742005028NRG24070220240461518
|
07/02/2024
|
surma
|
1742005028WL049077
|
surma
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
surma
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24070220240461508
|
07/02/2024
|
Kasya
|
1742005028WL049075
|
Kasya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
Kasya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24070220240461507
|
07/02/2024
|
Kasya
|
1742005028WL049075
|
Kasya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
Kasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
PANSEMAL
|
MP-42-005-028-003/43
(NANDIYABAD)
|
1742005028NRG24070220240461510
|
07/02/2024
|
ram bai radu
|
1742005028WL049075
|
ram bai radu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
rambairadu
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-028-003/43
(NANDIYABAD)
|
1742005028NRG24070220240461509
|
07/02/2024
|
ram bai radu
|
1742005028WL049075
|
ram bai radu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
rambairadu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24070220240461504
|
07/02/2024
|
suresh
|
1742005028WL049074
|
suresh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481674
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24070220240461502
|
07/02/2024
|
suresh
|
1742005028WL049074
|
suresh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481674
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24070220240461503
|
07/02/2024
|
suresh
|
1742005028WL049074
|
suresh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-017-001/374
(JAHUR)
|
1742005017NRG24070220240461582
|
07/02/2024
|
padamsingh
|
1742005017WL049086
|
padamsingh
|
00048
|
BKID0009939
|
200
|
200
|
Processed
|
26/03/2024
|
|
004481674
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-017-001/431
(JAHUR)
|
1742005017NRG24070220240461585
|
07/02/2024
|
khashal
|
1742005017WL049086
|
khashal
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481674
|
|
khashal
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-028-002/148
(NANDIYABAD)
|
1742005028NRG24070220240461524
|
07/02/2024
|
Utam
|
1742005028WL049079
|
Utam
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
Utam
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-028-002/235
(NANDIYABAD)
|
1742005028NRG24070220240461516
|
07/02/2024
|
dinesh
|
1742005028WL049076
|
dinesh
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
16
|
PANSEMAL
|
MP-42-005-028-002/235
(NANDIYABAD)
|
1742005028NRG24070220240461515
|
07/02/2024
|
dinesh
|
1742005028WL049076
|
dinesh
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-028-003/53-B
(NANDIYABAD)
|
1742005028NRG24070220240461511
|
07/02/2024
|
lalita gulu
|
1742005028WL049075
|
lalita gulu
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
lalitagulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-017-001/39
(JAHUR)
|
1742005017NRG24070220240461583
|
07/02/2024
|
Santosh bhatusingh
|
1742005017WL049086
|
Santosh bhatusingh
|
00415
|
SBIN0030038
|
200
|
200
|
Processed
|
26/03/2024
|
|
004481674
|
|
Santoshbhatusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-017-001/460
(JAHUR)
|
1742005017NRG24070220240461586
|
07/02/2024
|
ramsingh
|
1742005017WL049086
|
ramsingh
|
00415
|
SBIN0030038
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481674
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24070220240461542
|
07/02/2024
|
POIPDIYA
|
1742005028WL049083
|
POIPDIYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
POIPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24070220240461543
|
07/02/2024
|
POPDIYA
|
1742005028WL049083
|
POPDIYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
POPDIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24070220240461544
|
07/02/2024
|
Sadhu
|
1742005028WL049083
|
Sadhu
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
Sadhu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24070220240461547
|
07/02/2024
|
sadu
|
1742005028WL049083
|
sadu
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
sadu
|
BANK OF BARODA(606985)
|
|
24
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24070220240461546
|
07/02/2024
|
sadu
|
1742005028WL049083
|
sadu
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
sadu
|
BANK OF BARODA(606985)
|
|
25
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24070220240461545
|
07/02/2024
|
sadu
|
1742005028WL049083
|
sadu
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
sadu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-028-001/5
(NANDIYABAD)
|
1742005028NRG24070220240461549
|
07/02/2024
|
savadi
|
1742005028WL049083
|
savadi
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
savadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24070220240461531
|
07/02/2024
|
nan bai
|
1742005028WL049081
|
nan bai
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANSEMAL
|
MP-42-005-028-002/104
(NANDIYABAD)
|
1742005028NRG24070220240461533
|
07/02/2024
|
mantu
|
1742005028WL049081
|
mantu
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-028-002/136
(NANDIYABAD)
|
1742005028NRG24070220240461527
|
07/02/2024
|
POHALSINGH
|
1742005028WL049080
|
POHALSINGH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
POHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANSEMAL
|
MP-42-005-028-002/136
(NANDIYABAD)
|
1742005028NRG24070220240461526
|
07/02/2024
|
POHALSINGH
|
1742005028WL049080
|
POHALSINGH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
POHALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
31
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24070220240461530
|
07/02/2024
|
chagan
|
1742005028WL049080
|
chagan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24070220240461529
|
07/02/2024
|
chagan
|
1742005028WL049080
|
chagan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24070220240461528
|
07/02/2024
|
chagan
|
1742005028WL049080
|
chagan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
chagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
PANSEMAL
|
MP-42-005-028-002/185
(NANDIYABAD)
|
1742005028NRG24070220240461519
|
07/02/2024
|
natdi
|
1742005028WL049077
|
natdi
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
natdi
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
PANSEMAL
|
MP-42-005-028-002/213
(NANDIYABAD)
|
1742005028NRG24070220240461514
|
07/02/2024
|
SUKALAL
|
1742005028WL049076
|
SUKALAL
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
SUKALAL
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-028-002/213
(NANDIYABAD)
|
1742005028NRG24070220240461513
|
07/02/2024
|
SUKALAL
|
1742005028WL049076
|
SUKALAL
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
SUKALAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24070220240461506
|
07/02/2024
|
JHINYA
|
1742005028WL049075
|
JHINYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
JHINYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24070220240461505
|
07/02/2024
|
JHINYA
|
1742005028WL049075
|
JHINYA
|
00415
|
SBIN0030038
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004481674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24070220240461512
|
07/02/2024
|
KALU MADU
|
1742005028WL049075
|
KALU MADU
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
KALUMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24070220240461500
|
07/02/2024
|
KALU MADU
|
1742005028WL049074
|
KALU MADU
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
KALUMADU
|
BANK OF INDIA(508505)
|
|
41
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24070220240461501
|
07/02/2024
|
KALU MADU
|
1742005028WL049074
|
KALU MADU
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
KALUMADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-028-001/5
(NANDIYABAD)
|
1742005028NRG24070220240461548
|
07/02/2024
|
BILARSINGH
|
1742005028WL049083
|
BILARSINGH
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
BILARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24070220240461550
|
07/02/2024
|
VIKRAM
|
1742005028WL049083
|
VIKRAM
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-028-002/157
(NANDIYABAD)
|
1742005028NRG24070220240461525
|
07/02/2024
|
Nana
|
1742005028WL049079
|
Nana
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
Nana
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
PANSEMAL
|
MP-42-005-028-002/165
(NANDIYABAD)
|
1742005028NRG24070220240461521
|
07/02/2024
|
kalusingh
|
1742005028WL049078
|
kalusingh
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-028-002/165
(NANDIYABAD)
|
1742005028NRG24070220240461520
|
07/02/2024
|
Kekadi bai
|
1742005028WL049078
|
Kekadi bai
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
Kekadibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-028-002/165
(NANDIYABAD)
|
1742005028NRG24070220240461522
|
07/02/2024
|
nirmla
|
1742005028WL049078
|
nirmla
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-028-003/16
(NANDIYABAD)
|
1742005028NRG24070220240461517
|
07/02/2024
|
KISAN
|
1742005028WL049076
|
KISAN
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481674
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-022-001/345
(MALFA)
|
1742005022NRG24070220240461881
|
07/02/2024
|
PANDIT
|
1742005022WL049101
|
PANDIT
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
27/03/2024
|
|
004481674
|
|
PANDIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-022-001/473
(MALFA)
|
1742005022NRG24070220240461882
|
07/02/2024
|
chotu jaysingh
|
1742005022WL049101
|
chotu jaysingh
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
27/03/2024
|
|
004481674
|
|
chotujaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-017-001/416
(JAHUR)
|
1742005017NRG24070220240461584
|
07/02/2024
|
tanaji retam
|
1742005017WL049086
|
tanaji retam
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481674
|
|
tanajiretam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-022-001/239
(MALFA)
|
1742005022NRG24070220240461880
|
07/02/2024
|
aashabai
|
1742005022WL049101
|
aashabai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004481674
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|