|
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-42-005-013-001/102
(DHAWADI)
|
1742005000NRG24261120230347651
|
26/11/2023
|
mangalsingh
|
1742005WL040697
|
mangalsingh
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-013-001/103
(DHAWADI)
|
1742005000NRG24261120230347652
|
26/11/2023
|
NATHURAM
|
1742005WL040697
|
NATHURAM
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANSEMAL
|
MP-42-005-013-001/124
(DHAWADI)
|
1742005000NRG24261120230347653
|
26/11/2023
|
chotlal
|
1742005WL040697
|
chotlal
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
chotlal
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-013-001/143
(DHAWADI)
|
1742005000NRG24261120230347655
|
26/11/2023
|
SURSINGH
|
1742005WL040697
|
SURSINGH
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-013-001/144
(DHAWADI)
|
1742005000NRG24261120230347656
|
26/11/2023
|
KALA
|
1742005WL040697
|
KALA
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
KALA
|
BANK OF INDIA(508505)
|
|
6
|
PANSEMAL
|
MP-42-005-013-001/165
(DHAWADI)
|
1742005000NRG24261120230347657
|
26/11/2023
|
SHAMJI
|
1742005WL040697
|
SHAMJI
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
SHAMJI
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-013-001/177
(DHAWADI)
|
1742005000NRG24261120230347658
|
26/11/2023
|
KUSA
|
1742005WL040697
|
KUSA
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
KUSA
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-013-001/191
(DHAWADI)
|
1742005000NRG24261120230347660
|
26/11/2023
|
RAVAN
|
1742005WL040697
|
RAVAN
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
RAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-013-001/204
(DHAWADI)
|
1742005000NRG24261120230347661
|
26/11/2023
|
TIRSINGH
|
1742005WL040697
|
TIRSINGH
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
TIRSINGH
|
BANK OF INDIA(508505)
|
|
10
|
PANSEMAL
|
MP-42-005-013-001/207
(DHAWADI)
|
1742005000NRG24261120230347662
|
26/11/2023
|
SARDAR
|
1742005WL040697
|
SARDAR
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-013-001/283
(DHAWADI)
|
1742005000NRG24261120230347663
|
26/11/2023
|
JAGAN
|
1742005WL040697
|
JAGAN
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-013-001/335
(DHAWADI)
|
1742005000NRG24261120230347664
|
26/11/2023
|
VITTHAL
|
1742005WL040697
|
VITTHAL
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
VITTHAL
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-013-001/399
(DHAWADI)
|
1742005000NRG24261120230347666
|
26/11/2023
|
GANGARAM
|
1742005WL040697
|
GANGARAM
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-013-001/408
(DHAWADI)
|
1742005000NRG24261120230347667
|
26/11/2023
|
kiran ganesh
|
1742005WL040697
|
kiran ganesh
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
kiranganesh
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-013-002/17
(DHAWADI)
|
1742005000NRG24261120230347671
|
26/11/2023
|
RITA
|
1742005WL040697
|
RITA
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
RITA
|
BANK OF INDIA(508505)
|
|
16
|
PANSEMAL
|
MP-42-005-013-002/18
(DHAWADI)
|
1742005000NRG24261120230347672
|
26/11/2023
|
bhaidas
|
1742005WL040697
|
bhaidas
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
bhaidas
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
17
|
PANSEMAL
|
MP-42-005-013-002/86
(DHAWADI)
|
1742005000NRG24261120230347675
|
26/11/2023
|
RAMJA
|
1742005WL040697
|
RAMJA
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
RAMJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-013-002/88
(DHAWADI)
|
1742005000NRG24261120230347677
|
26/11/2023
|
NARANGYA
|
1742005WL040697
|
NARANGYA
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
NARANGYA
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-013-002/95
(DHAWADI)
|
1742005000NRG24261120230347678
|
26/11/2023
|
irmal onkar
|
1742005WL040697
|
irmal onkar
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
irmalonkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-013-002/96
(DHAWADI)
|
1742005000NRG24261120230347679
|
26/11/2023
|
champalal
|
1742005WL040697
|
champalal
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-013-001/124
(DHAWADI)
|
1742005000NRG24261120230347654
|
26/11/2023
|
KAVI
|
1742005WL040697
|
KAVI
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
KAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-013-002/120
(DHAWADI)
|
1742005000NRG24261120230347669
|
26/11/2023
|
CHANDRASINGH
|
1742005WL040697
|
CHANDRASINGH
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-013-002/136
(DHAWADI)
|
1742005000NRG24261120230347670
|
26/11/2023
|
Borsingh
|
1742005WL040697
|
Borsingh
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
Borsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-013-002/86
(DHAWADI)
|
1742005000NRG24261120230347676
|
26/11/2023
|
sushila
|
1742005WL040697
|
sushila
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-013-001/177
(DHAWADI)
|
1742005000NRG24261120230347659
|
26/11/2023
|
vani
|
1742005WL040697
|
vani
|
00697
|
BKID0MG0207
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
vani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANSEMAL
|
MP-42-005-013-002/112
(DHAWADI)
|
1742005000NRG24261120230347668
|
26/11/2023
|
mersingh
|
1742005WL040697
|
mersingh
|
00697
|
BKID0MG0207
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-013-002/82
(DHAWADI)
|
1742005000NRG24261120230347673
|
26/11/2023
|
DILIP
|
1742005WL040697
|
DILIP
|
00697
|
BKID0MG0207
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANSEMAL
|
MP-42-005-013-002/82
(DHAWADI)
|
1742005000NRG24261120230347674
|
26/11/2023
|
mehali
|
1742005WL040697
|
mehali
|
00697
|
BKID0MG0207
|
200
|
200
|
Processed
|
01/01/2024
|
|
323453684
|
|
mehali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|