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-42-005-015-003/60-A (GHATTYA)
|
1742005000NRG24230720230156469
|
24/07/2023
|
Hemlata
|
1742005WL018098
|
Hemlata
|
00045
|
BARB0KHETIA
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
Hemlata
|
BANK OF INDIA(508505)
|
2
|
PANSEMAL
|
MP-42-005-021-001/72 (KARANPURA)
|
1742005000NRG24230720230156433
|
24/07/2023
|
atya
|
1742005WL018097
|
atya
|
00045
|
BARB0KHETIA
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
atya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-021-001/443-A (KARANPURA)
|
1742005000NRG24230720230156423
|
24/07/2023
|
malsingh
|
1742005WL018097
|
malsingh
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
28/07/2023
|
|
207991333
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
4
|
PANSEMAL
|
MP-42-005-021-001/443-A (KARANPURA)
|
1742005000NRG24230720230156424
|
24/07/2023
|
sangita
|
1742005WL018097
|
sangita
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
28/07/2023
|
|
207991333
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-015-004/270 (GHATTYA)
|
1742005000NRG24230720230156475
|
24/07/2023
|
nitin
|
1742005WL018098
|
nitin
|
00048
|
BKID0009939
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
6
|
PANSEMAL
|
MP-42-005-015-004/270 (GHATTYA)
|
1742005000NRG24230720230156474
|
24/07/2023
|
nitin
|
1742005WL018098
|
nitin
|
00048
|
BKID0009939
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
nitin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-021-001/131 (KARANPURA)
|
1742005000NRG24230720230156390
|
24/07/2023
|
REMTI
|
1742005WL018097
|
REMTI
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
REMTI
|
STATE BANK OF INDIA(508548)
|
8
|
PANSEMAL
|
MP-42-005-021-001/136 (KARANPURA)
|
1742005000NRG24230720230156391
|
24/07/2023
|
banduram
|
1742005WL018097
|
banduram
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
banduram
|
STATE BANK OF INDIA(508548)
|
9
|
PANSEMAL
|
MP-42-005-021-001/137-A (KARANPURA)
|
1742005000NRG24230720230156394
|
24/07/2023
|
BHAVSINGH
|
1742005WL018097
|
BHAVSINGH
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207991333
|
|
BHAVSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
10
|
PANSEMAL
|
MP-42-005-021-001/168-A (KARANPURA)
|
1742005000NRG24230720230156395
|
24/07/2023
|
bharat
|
1742005WL018097
|
bharat
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PANSEMAL
|
MP-42-005-021-001/179 (KARANPURA)
|
1742005000NRG24230720230156397
|
24/07/2023
|
MAKDI
|
1742005WL018097
|
MAKDI
|
00415
|
SBIN0030036
|
400
|
400
|
Processed
|
28/07/2023
|
|
207991333
|
|
MAKDI
|
STATE BANK OF INDIA(508548)
|
12
|
PANSEMAL
|
MP-42-005-021-001/271-a (KARANPURA)
|
1742005000NRG24230720230156398
|
24/07/2023
|
ASHOK
|
1742005WL018097
|
ASHOK
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207991333
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
13
|
PANSEMAL
|
MP-42-005-021-001/271-B (KARANPURA)
|
1742005000NRG24230720230156399
|
24/07/2023
|
dukani
|
1742005WL018097
|
dukani
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
dukani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PANSEMAL
|
MP-42-005-021-001/271-B (KARANPURA)
|
1742005000NRG24230720230156400
|
24/07/2023
|
SURESH
|
1742005WL018097
|
SURESH
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
28/07/2023
|
|
207991333
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
15
|
PANSEMAL
|
MP-42-005-021-001/309 (KARANPURA)
|
1742005000NRG24230720230156401
|
24/07/2023
|
CHIKA
|
1742005WL018097
|
CHIKA
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
CHIKA
|
BANK OF INDIA(508505)
|
16
|
PANSEMAL
|
MP-42-005-021-001/310 (KARANPURA)
|
1742005000NRG24230720230156402
|
24/07/2023
|
bhimraw
|
1742005WL018097
|
bhimraw
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
bhimraw
|
STATE BANK OF INDIA(508548)
|
17
|
PANSEMAL
|
MP-42-005-021-001/310-A (KARANPURA)
|
1742005000NRG24230720230156404
|
24/07/2023
|
SURESH
|
1742005WL018097
|
SURESH
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
18
|
PANSEMAL
|
MP-42-005-021-001/345 (KARANPURA)
|
1742005000NRG24230720230156406
|
24/07/2023
|
baysi
|
1742005WL018097
|
baysi
|
00415
|
SBIN0030036
|
400
|
400
|
Processed
|
28/07/2023
|
|
207991333
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
19
|
PANSEMAL
|
MP-42-005-021-001/345 (KARANPURA)
|
1742005000NRG24230720230156405
|
24/07/2023
|
nirtya
|
1742005WL018097
|
nirtya
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
nirtya
|
STATE BANK OF INDIA(508548)
|
20
|
PANSEMAL
|
MP-42-005-021-001/381 (KARANPURA)
|
1742005000NRG24230720230156407
|
24/07/2023
|
CHOUTULAL
|
1742005WL018097
|
CHOUTULAL
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
CHOUTULAL
|
STATE BANK OF INDIA(508548)
|
21
|
PANSEMAL
|
MP-42-005-021-001/395 (KARANPURA)
|
1742005000NRG24230720230156409
|
24/07/2023
|
Gouri
|
1742005WL018097
|
Gouri
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
22
|
PANSEMAL
|
MP-42-005-021-001/397-A (KARANPURA)
|
1742005000NRG24230720230156410
|
24/07/2023
|
SAJAN
|
1742005WL018097
|
SAJAN
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
23
|
PANSEMAL
|
MP-42-005-021-001/420 (KARANPURA)
|
1742005000NRG24230720230156412
|
24/07/2023
|
JAYSINGH
|
1742005WL018097
|
JAYSINGH
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
PANSEMAL
|
MP-42-005-021-001/420 (KARANPURA)
|
1742005000NRG24230720230156413
|
24/07/2023
|
RAMSINGH
|
1742005WL018097
|
RAMSINGH
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
28/07/2023
|
|
207991333
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
25
|
PANSEMAL
|
MP-42-005-021-001/425 (KARANPURA)
|
1742005000NRG24230720230156416
|
24/07/2023
|
somi
|
1742005WL018097
|
somi
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
28/07/2023
|
|
207991333
|
|
somi
|
STATE BANK OF INDIA(508548)
|
26
|
PANSEMAL
|
MP-42-005-021-001/425 (KARANPURA)
|
1742005000NRG24230720230156415
|
24/07/2023
|
virashing
|
1742005WL018097
|
virashing
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
virashing
|
STATE BANK OF INDIA(508548)
|
27
|
PANSEMAL
|
MP-42-005-021-001/425-A (KARANPURA)
|
1742005000NRG24230720230156418
|
24/07/2023
|
ANITA
|
1742005WL018097
|
ANITA
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
28/07/2023
|
|
207991333
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
28
|
PANSEMAL
|
MP-42-005-021-001/436 (KARANPURA)
|
1742005000NRG24230720230156419
|
24/07/2023
|
kuka
|
1742005WL018097
|
kuka
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
kuka
|
STATE BANK OF INDIA(508548)
|
29
|
PANSEMAL
|
MP-42-005-021-001/436 (KARANPURA)
|
1742005000NRG24230720230156420
|
24/07/2023
|
RASALA
|
1742005WL018097
|
RASALA
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
RASALA
|
STATE BANK OF INDIA(508548)
|
30
|
PANSEMAL
|
MP-42-005-021-001/436-A (KARANPURA)
|
1742005000NRG24230720230156422
|
24/07/2023
|
Sonu
|
1742005WL018097
|
Sonu
|
00415
|
SBIN0030036
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PANSEMAL
|
MP-42-005-021-001/45 (KARANPURA)
|
1742005000NRG24230720230156425
|
24/07/2023
|
RUNA
|
1742005WL018097
|
RUNA
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207991333
|
|
RUNA
|
STATE BANK OF INDIA(508548)
|
32
|
PANSEMAL
|
MP-42-005-021-001/455-A (KARANPURA)
|
1742005000NRG24230720230156426
|
24/07/2023
|
Raghunath
|
1742005WL018097
|
Raghunath
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
28/07/2023
|
|
207991333
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
33
|
PANSEMAL
|
MP-42-005-021-001/46 (KARANPURA)
|
1742005000NRG24230720230156427
|
24/07/2023
|
anarsingh
|
1742005WL018097
|
anarsingh
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
anarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
34
|
PANSEMAL
|
MP-42-005-021-001/587 (KARANPURA)
|
1742005000NRG24230720230156430
|
24/07/2023
|
Anita
|
1742005WL018097
|
Anita
|
00415
|
SBIN0030036
|
400
|
400
|
Processed
|
28/07/2023
|
|
207991333
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
35
|
PANSEMAL
|
MP-42-005-021-001/71 (KARANPURA)
|
1742005000NRG24230720230156432
|
24/07/2023
|
lila
|
1742005WL018097
|
lila
|
00415
|
SBIN0030036
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
lila
|
STATE BANK OF INDIA(508548)
|
36
|
PANSEMAL
|
MP-42-005-021-001/73 (KARANPURA)
|
1742005000NRG24230720230156434
|
24/07/2023
|
saybi
|
1742005WL018097
|
saybi
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
28/07/2023
|
|
207991333
|
|
saybi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-015-005/140 (GHATTYA)
|
1742005000NRG24230720230156484
|
24/07/2023
|
basla bai
|
1742005WL018098
|
basla bai
|
00415
|
SBIN0030038
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
baslabai
|
BANK OF BARODA(606985)
|
38
|
PANSEMAL
|
MP-42-005-021-001/131 (KARANPURA)
|
1742005000NRG24230720230156389
|
24/07/2023
|
rupsingh
|
1742005WL018097
|
rupsingh
|
00415
|
SBIN0030038
|
200
|
200
|
Processed
|
28/07/2023
|
|
207991333
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
39
|
PANSEMAL
|
MP-42-005-021-001/179 (KARANPURA)
|
1742005000NRG24230720230156396
|
24/07/2023
|
LAKSIMN
|
1742005WL018097
|
LAKSIMN
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207991333
|
|
LAKSIMN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
40
|
PANSEMAL
|
MP-42-005-021-001/436-A (KARANPURA)
|
1742005000NRG24230720230156421
|
24/07/2023
|
DASHRAT
|
1742005WL018097
|
DASHRAT
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207991333
|
|
DASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PANSEMAL
|
MP-42-005-021-001/472 (KARANPURA)
|
1742005000NRG24230720230156428
|
24/07/2023
|
Lalsing
|
1742005WL018097
|
Lalsing
|
00415
|
SBIN0030038
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
42
|
PANSEMAL
|
MP-42-005-021-001/71 (KARANPURA)
|
1742005000NRG24230720230156431
|
24/07/2023
|
BARAKU
|
1742005WL018097
|
BARAKU
|
00415
|
SBIN0030038
|
800
|
800
|
Processed
|
28/07/2023
|
|
207991333
|
|
BARAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-021-001/136 (KARANPURA)
|
1742005000NRG24230720230156392
|
24/07/2023
|
RELAKI
|
1742005WL018097
|
RELAKI
|
00697
|
BKID0MG0207
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207991333
|
|
RELAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
PANSEMAL
|
MP-42-005-021-001/137 (KARANPURA)
|
1742005000NRG24230720230156393
|
24/07/2023
|
rakesh
|
1742005WL018097
|
rakesh
|
00697
|
BKID0MG0207
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207991333
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-015-002/56 (GHATTYA)
|
1742005000NRG24230720230156465
|
24/07/2023
|
ghajriya
|
1742005WL018098
|
ghajriya
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
ghajriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
PANSEMAL
|
MP-42-005-015-004/146 (GHATTYA)
|
1742005000NRG24230720230156472
|
24/07/2023
|
KHETYA
|
1742005WL018098
|
KHETYA
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
KHETYA
|
STATE BANK OF INDIA(508548)
|
47
|
PANSEMAL
|
MP-42-005-015-004/146 (GHATTYA)
|
1742005000NRG24230720230156471
|
24/07/2023
|
KHETYA
|
1742005WL018098
|
KHETYA
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
KHETYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
PANSEMAL
|
MP-42-005-015-004/270-A (GHATTYA)
|
1742005000NRG24230720230156476
|
24/07/2023
|
sachin
|
1742005WL018098
|
sachin
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
49
|
PANSEMAL
|
MP-42-005-015-004/5-A (GHATTYA)
|
1742005000NRG24230720230156479
|
24/07/2023
|
gunsingh
|
1742005WL018098
|
gunsingh
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
gunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
PANSEMAL
|
MP-42-005-015-004/67 (GHATTYA)
|
1742005000NRG24230720230156481
|
24/07/2023
|
SUKHLAL
|
1742005WL018098
|
SUKHLAL
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
PANSEMAL
|
MP-42-005-015-004/70 (GHATTYA)
|
1742005000NRG24230720230156483
|
24/07/2023
|
jagan
|
1742005WL018098
|
jagan
|
00697
|
BKID0MG0217
|
1459
|
1459
|
Processed
|
29/07/2023
|
|
207991333
|
|
jagan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PANSEMAL
|
MP-42-005-015-004/70 (GHATTYA)
|
1742005000NRG24230720230156482
|
24/07/2023
|
jagan
|
1742005WL018098
|
jagan
|
00697
|
BKID0MG0217
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-015-002/71 (GHATTYA)
|
1742005000NRG24230720230156468
|
24/07/2023
|
TERSINHH
|
1742005WL018098
|
TERSINHH
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
TERSINHH
|
BANK OF INDIA(508505)
|
54
|
PANSEMAL
|
MP-42-005-015-002/71 (GHATTYA)
|
1742005000NRG24230720230156467
|
24/07/2023
|
TERSINHH
|
1742005WL018098
|
TERSINHH
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
TERSINHH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
PANSEMAL
|
MP-42-005-015-004/270 (GHATTYA)
|
1742005000NRG24230720230156473
|
24/07/2023
|
jamsingh
|
1742005WL018098
|
jamsingh
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
56
|
PANSEMAL
|
MP-42-005-015-004/5-A (GHATTYA)
|
1742005000NRG24230720230156480
|
24/07/2023
|
gunsingh
|
1742005WL018098
|
gunsingh
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207991333
|
|
gunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60589
|
60589
|
|
|
|
|
|
|
|