|
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-42-005-023-001/211
(MALGAON)
|
1742005023NRG24120120240425088
|
13/01/2024
|
bayasi
|
1742005023WL047171
|
bayasi
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
bayasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/295
(MALGAON)
|
1742005023NRG24120120240425099
|
13/01/2024
|
RAJKUMAR
|
1742005023WL047171
|
RAJKUMAR
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-023-001/359
(MALGAON)
|
1742005023NRG24120120240425101
|
13/01/2024
|
MAMTA BAI
|
1742005023WL047171
|
MAMTA BAI
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-023-002/338
(MALGAON)
|
1742005023NRG24120120240425122
|
13/01/2024
|
Kala Bai
|
1742005023WL047171
|
Kala Bai
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-023-002/839
(MALGAON)
|
1742005023NRG24120120240425124
|
13/01/2024
|
RAJU
|
1742005023WL047171
|
RAJU
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PANSEMAL
|
MP-42-005-023-002/839
(MALGAON)
|
1742005023NRG24120120240425125
|
13/01/2024
|
Ramila Raju
|
1742005023WL047171
|
Ramila Raju
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RamilaRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-023-001/211
(MALGAON)
|
1742005023NRG24120120240425087
|
13/01/2024
|
BHAIDAS
|
1742005023WL047171
|
BHAIDAS
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
BHAIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-023-001/23
(MALGAON)
|
1742005023NRG24120120240425089
|
13/01/2024
|
chamati
|
1742005023WL047171
|
chamati
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
chamati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-023-001/246
(MALGAON)
|
1742005023NRG24120120240425091
|
13/01/2024
|
Mamta Ramesh
|
1742005023WL047171
|
Mamta Ramesh
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
MamtaRamesh
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-023-001/246
(MALGAON)
|
1742005023NRG24120120240425090
|
13/01/2024
|
Ramesh Bhima
|
1742005023WL047171
|
Ramesh Bhima
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RameshBhima
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-023-001/258
(MALGAON)
|
1742005023NRG24120120240425092
|
13/01/2024
|
bayati rohidas
|
1742005023WL047171
|
bayati rohidas
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
bayatirohidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-023-001/280
(MALGAON)
|
1742005023NRG24120120240425094
|
13/01/2024
|
kalpana sudam
|
1742005023WL047171
|
kalpana sudam
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
kalpanasudam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANSEMAL
|
MP-42-005-023-001/280
(MALGAON)
|
1742005023NRG24120120240425093
|
13/01/2024
|
sudam sarjan
|
1742005023WL047171
|
sudam sarjan
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
sudamsarjan
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-023-001/281
(MALGAON)
|
1742005023NRG24120120240425096
|
13/01/2024
|
Bayana Ramdas
|
1742005023WL047171
|
Bayana Ramdas
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
BayanaRamdas
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-023-001/281
(MALGAON)
|
1742005023NRG24120120240425095
|
13/01/2024
|
Ramdas Bhima
|
1742005023WL047171
|
Ramdas Bhima
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RamdasBhima
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANSEMAL
|
MP-42-005-023-001/292
(MALGAON)
|
1742005023NRG24120120240425098
|
13/01/2024
|
MAGAN
|
1742005023WL047171
|
MAGAN
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANSEMAL
|
MP-42-005-023-001/292
(MALGAON)
|
1742005023NRG24120120240425097
|
13/01/2024
|
MAGAN
|
1742005023WL047171
|
MAGAN
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-023-001/298
(MALGAON)
|
1742005023NRG24120120240425100
|
13/01/2024
|
Kailash kandala
|
1742005023WL047171
|
Kailash kandala
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
Kailashkandala
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-023-001/392
(MALGAON)
|
1742005023NRG24120120240425104
|
13/01/2024
|
Manoj
|
1742005023WL047171
|
Manoj
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
20
|
PANSEMAL
|
MP-42-005-023-002/173
(MALGAON)
|
1742005023NRG24120120240425105
|
13/01/2024
|
jyoti
|
1742005023WL047171
|
jyoti
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-023-002/173
(MALGAON)
|
1742005023NRG24120120240425106
|
13/01/2024
|
prakash
|
1742005023WL047171
|
prakash
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-023-002/174
(MALGAON)
|
1742005023NRG24120120240425108
|
13/01/2024
|
LAHUGI BAI
|
1742005023WL047171
|
LAHUGI BAI
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
LAHUGIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-023-002/174
(MALGAON)
|
1742005023NRG24120120240425107
|
13/01/2024
|
RATAN
|
1742005023WL047171
|
RATAN
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-023-002/185
(MALGAON)
|
1742005023NRG24120120240425109
|
13/01/2024
|
bakilal
|
1742005023WL047171
|
bakilal
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
bakilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
PANSEMAL
|
MP-42-005-023-002/185
(MALGAON)
|
1742005023NRG24120120240425110
|
13/01/2024
|
ramu
|
1742005023WL047171
|
ramu
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-023-002/200
(MALGAON)
|
1742005023NRG24120120240425112
|
13/01/2024
|
barli bai
|
1742005023WL047171
|
barli bai
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
barlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANSEMAL
|
MP-42-005-023-002/200
(MALGAON)
|
1742005023NRG24120120240425111
|
13/01/2024
|
DUKANIYA
|
1742005023WL047171
|
DUKANIYA
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
DUKANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-023-002/206
(MALGAON)
|
1742005023NRG24120120240425113
|
13/01/2024
|
RATANSINGH
|
1742005023WL047171
|
RATANSINGH
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RATANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
PANSEMAL
|
MP-42-005-023-002/206
(MALGAON)
|
1742005023NRG24120120240425114
|
13/01/2024
|
sayabi bai
|
1742005023WL047171
|
sayabi bai
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
sayabibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANSEMAL
|
MP-42-005-023-002/208
(MALGAON)
|
1742005023NRG24120120240425116
|
13/01/2024
|
baysi bai
|
1742005023WL047171
|
baysi bai
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
baysibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-023-002/208
(MALGAON)
|
1742005023NRG24120120240425115
|
13/01/2024
|
PRADHAN
|
1742005023WL047171
|
PRADHAN
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
PRADHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
PANSEMAL
|
MP-42-005-023-002/212
(MALGAON)
|
1742005023NRG24120120240425117
|
13/01/2024
|
RASYA
|
1742005023WL047171
|
RASYA
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
RASYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
PANSEMAL
|
MP-42-005-023-002/331
(MALGAON)
|
1742005023NRG24120120240425118
|
13/01/2024
|
Lakdiya Fulji
|
1742005023WL047171
|
Lakdiya Fulji
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
LakdiyaFulji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
PANSEMAL
|
MP-42-005-023-002/334
(MALGAON)
|
1742005023NRG24120120240425120
|
13/01/2024
|
BABULAL
|
1742005023WL047171
|
BABULAL
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-023-002/334
(MALGAON)
|
1742005023NRG24120120240425119
|
13/01/2024
|
BABULAL
|
1742005023WL047171
|
BABULAL
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
BABULAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
PANSEMAL
|
MP-42-005-023-002/338
(MALGAON)
|
1742005023NRG24120120240425121
|
13/01/2024
|
bhavasingh
|
1742005023WL047171
|
bhavasingh
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
bhavasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-023-002/444
(MALGAON)
|
1742005023NRG24120120240425123
|
13/01/2024
|
Vahariya Nanu
|
1742005023WL047171
|
Vahariya Nanu
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
VahariyaNanu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-023-001/366
(MALGAON)
|
1742005023NRG24120120240425103
|
13/01/2024
|
dvarka
|
1742005023WL047171
|
dvarka
|
00697
|
BKID0MG0207
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
dvarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PANSEMAL
|
MP-42-005-023-001/366
(MALGAON)
|
1742005023NRG24120120240425102
|
13/01/2024
|
SHIVRAM
|
1742005023WL047171
|
SHIVRAM
|
00697
|
BKID0MG0207
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955988
|
|
SHIVRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|