|
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-42-005-015-002/146
(GHATTYA)
|
1742005000NRG21310120221309753
|
27/02/2024
|
Sunil
|
1742005WL096220
|
Sunil
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
Sunil
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005000NRG21071120211309384
|
27/02/2024
|
vimala bai
|
1742005WL096146
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
vimalabai
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005026NRG21071120211309378
|
27/02/2024
|
vimala bai
|
1742005WL096145
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-021-001/298-b
(KARANPURA)
|
1742005000NRG21081220211309599
|
27/02/2024
|
jitendra
|
1742005WL096184
|
jitendra
|
00048
|
BKID0009938
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301827511
|
|
jitendra
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-021-001/298-b
(KARANPURA)
|
1742005000NRG21081220211309597
|
27/02/2024
|
jitendra
|
1742005WL096184
|
jitendra
|
00048
|
BKID0009938
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301827511
|
|
jitendra
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-021-001/298-b
(KARANPURA)
|
1742005000NRG21081220211309596
|
27/02/2024
|
jitendra
|
1742005WL096184
|
jitendra
|
00048
|
BKID0009938
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
jitendra
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-021-001/298-b
(KARANPURA)
|
1742005000NRG21081220211309593
|
27/02/2024
|
jitendra
|
1742005WL096184
|
jitendra
|
00048
|
BKID0009938
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301827511
|
|
jitendra
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-026-001/436
(MORTALAI)
|
1742005000NRG21151220211309631
|
27/02/2024
|
Bhiku bai
|
1742005WL096191
|
Bhiku bai
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
Bhikubai
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-029-002/152
(NISARPUR)
|
1742005029NRG21081220211309611
|
27/02/2024
|
dharma bhila
|
1742005WL096187
|
dharma bhila
|
00048
|
BKID0009938
|
20
|
20
|
Processed
|
12/04/2024
|
|
301827511
|
|
dharmabhila
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-029-002/152
(NISARPUR)
|
1742005029NRG21081220211309610
|
27/02/2024
|
dharma bhila
|
1742005WL096187
|
dharma bhila
|
00048
|
BKID0009938
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827511
|
|
dharmabhila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005000NRG21091120211309397
|
27/02/2024
|
AAKESH
|
1742005WL096147
|
AAKESH
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
AAKESH
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-005-002/37
(BANDHARA BUJURG)
|
1742005005NRG21011220211309481
|
27/02/2024
|
DEVRAM RAMSING
|
1742005WL096161
|
DEVRAM RAMSING
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
DEVRAMRAMSING
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005012NRG21061220211309546
|
27/02/2024
|
rajsingh
|
1742005WL096174
|
rajsingh
|
00048
|
BKID0009939
|
190
|
190
|
Processed
|
12/04/2024
|
|
301827511
|
|
rajsingh
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-012-003/25
(DEVDHAR)
|
1742005012NRG21310120221309818
|
27/02/2024
|
Guni bai
|
1742005WL096236
|
Guni bai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
Gunibai
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-012-003/25
(DEVDHAR)
|
1742005012NRG21310120221309817
|
27/02/2024
|
Guni bai
|
1742005WL096236
|
Guni bai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
Gunibai
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-016-001/217
(GONGWADA)
|
1742005000NRG21310120221309772
|
27/02/2024
|
katiya
|
1742005WL096227
|
katiya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
katiya
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005020NRG21081220211309584
|
27/02/2024
|
sunil
|
1742005WL096183
|
sunil
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
sunil
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005020NRG21081220211309583
|
27/02/2024
|
sunil
|
1742005WL096183
|
sunil
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
sunil
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005020NRG21081220211309582
|
27/02/2024
|
sunil
|
1742005WL096183
|
sunil
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
sunil
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005020NRG21081220211309581
|
27/02/2024
|
sunil
|
1742005WL096183
|
sunil
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
sunil
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005031NRG21030120221309641
|
27/02/2024
|
TERSINGH
|
1742005WL096193
|
TERSINGH
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
TERSINGH
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005031NRG21030120221309640
|
27/02/2024
|
TERSINGH
|
1742005WL096193
|
TERSINGH
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
TERSINGH
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005000NRG21061220211309524
|
27/02/2024
|
TERSINGH
|
1742005WL096171
|
TERSINGH
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
TERSINGH
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-032-002/29
(PIPARANI)
|
1742005000NRG21040120221309651
|
27/02/2024
|
MUNNA
|
1742005WL096194
|
MUNNA
|
00048
|
BKID0009939
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
301827511
|
|
MUNNA
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005032NRG21111220211309623
|
27/02/2024
|
lilabai
|
1742005WL096188
|
lilabai
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827511
|
|
lilabai
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-032-003/146
(PIPARANI)
|
1742005032NRG21111220211309626
|
27/02/2024
|
kailash
|
1742005WL096188
|
kailash
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301827511
|
|
kailash
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-036-002/184
(SAKRALI BUJURG)
|
1742005000NRG21280120221309670
|
27/02/2024
|
darasingh
|
1742005WL096204
|
darasingh
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
darasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-012-003/76
(DEVDHAR)
|
1742005012NRG21310120221309819
|
27/02/2024
|
binu
|
1742005WL096236
|
binu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301827511
|
No Such Account
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-016-001/308
(GONGWADA)
|
1742005016NRG21050120221309654
|
27/02/2024
|
VARAU
|
1742005WL096196
|
VARAU
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301827511
|
|
VARAU
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21010220221309832
|
27/02/2024
|
raju
|
1742005WL096241
|
raju
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301827511
|
No Such Account
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21010220221309831
|
27/02/2024
|
raju
|
1742005WL096241
|
raju
|
00415
|
SBIN0030038
|
15
|
15
|
Rejected
|
12/04/2024
|
|
301827511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-027-001/334
(MOYDA)
|
1742005000NRG21300120221309703
|
27/02/2024
|
udaysing
|
1742005WL096212
|
udaysing
|
00415
|
SBIN0030299
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301827511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-002-002/354
(AMJHIRI)
|
1742005002NRG21081220211309603
|
27/02/2024
|
RAMAN
|
1742005WL096185
|
RAMAN
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827511
|
|
RAMAN
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309408
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
301827511
|
|
BISHNABAI
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309402
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
301827511
|
|
BISHNABAI
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-004-002/299
(BALJHIRI)
|
1742005004NRG21071220211309561
|
27/02/2024
|
KHARKIYA
|
1742005WL096178
|
KHARKIYA
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
KHARKIYA
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-004-002/299
(BALJHIRI)
|
1742005004NRG21071220211309560
|
27/02/2024
|
KHARKIYA
|
1742005WL096178
|
KHARKIYA
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
KHARKIYA
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-004-002/299
(BALJHIRI)
|
1742005004NRG21071220211309559
|
27/02/2024
|
KHARKIYA
|
1742005WL096178
|
KHARKIYA
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
KHARKIYA
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-008-003/44
(BAYGOR)
|
1742005008NRG21061220211309544
|
27/02/2024
|
Mandi
|
1742005WL096173
|
Mandi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301827511
|
No Such Account
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-008-003/44
(BAYGOR)
|
1742005008NRG21061220211309543
|
27/02/2024
|
Mandi
|
1742005WL096173
|
Mandi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301827511
|
No Such Account
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-017-001/320
(JAHUR)
|
1742005000NRG21061220211309511
|
27/02/2024
|
laxami
|
1742005WL096166
|
laxami
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
laxami
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-017-001/470
(JAHUR)
|
1742005000NRG21081220211309572
|
27/02/2024
|
lokesh jamdar
|
1742005WL096182
|
lokesh jamdar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
lokeshjamdar
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-017-001/470
(JAHUR)
|
1742005000NRG21081220211309571
|
27/02/2024
|
lokesh jamdar
|
1742005WL096182
|
lokesh jamdar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
lokeshjamdar
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-017-001/529
(JAHUR)
|
1742005000NRG21061220211309512
|
27/02/2024
|
rajasing
|
1742005WL096166
|
rajasing
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
rajasing
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-018-001/40
(JALGONE)
|
1742005018NRG21161120211309440
|
27/02/2024
|
aalama
|
1742005WL096150
|
aalama
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
aalama
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-019-002/3
(JUNAPANI)
|
1742005019NRG21010220221309844
|
27/02/2024
|
deva
|
1742005WL096243
|
deva
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
deva
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-019-002/3
(JUNAPANI)
|
1742005000NRG21061220211309518
|
27/02/2024
|
deva
|
1742005WL096170
|
deva
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
deva
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-019-002/3
(JUNAPANI)
|
1742005000NRG21061220211309517
|
27/02/2024
|
deva
|
1742005WL096170
|
deva
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
deva
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-019-002/69
(JUNAPANI)
|
1742005019NRG21010220221309846
|
27/02/2024
|
ajay
|
1742005WL096243
|
ajay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
ajay
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-025-001/217
(MATRALA)
|
1742005025NRG21061220211309529
|
27/02/2024
|
Kamlabai Ambalal
|
1742005WL096172
|
Kamlabai Ambalal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
KamlabaiAmbalal
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-025-001/217
(MATRALA)
|
1742005025NRG21061220211309528
|
27/02/2024
|
Kamlabai Ambalal
|
1742005WL096172
|
Kamlabai Ambalal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
KamlabaiAmbalal
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-025-001/217
(MATRALA)
|
1742005025NRG21061220211309527
|
27/02/2024
|
Kamlabai Ambalal
|
1742005WL096172
|
Kamlabai Ambalal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
KamlabaiAmbalal
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-029-002/160
(NISARPUR)
|
1742005029NRG21081220211309615
|
27/02/2024
|
gulab
|
1742005WL096187
|
gulab
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301827511
|
|
gulab
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-029-002/160
(NISARPUR)
|
1742005029NRG21081220211309614
|
27/02/2024
|
gulab
|
1742005WL096187
|
gulab
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
301827511
|
|
gulab
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-031-001/471
(PANNALI)
|
1742005031NRG21061220211309551
|
27/02/2024
|
ramya
|
1742005WL096175
|
ramya
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301827511
|
|
ramya
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-031-001/471
(PANNALI)
|
1742005000NRG21061220211309525
|
27/02/2024
|
ramya
|
1742005WL096171
|
ramya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
ramya
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG21111220211309627
|
27/02/2024
|
SANTOSH
|
1742005WL096188
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301827511
|
|
SANTOSH
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-035-001/156
(RAYKHED)
|
1742005000NRG21011220211309476
|
27/02/2024
|
fulsingh
|
1742005WL096158
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301827511
|
|
fulsingh
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-038-002/153
(TEMLA)
|
1742005038NRG21010220221309837
|
27/02/2024
|
LALSINGH
|
1742005WL096242
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
LALSINGH
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-038-002/153
(TEMLA)
|
1742005038NRG21010220221309836
|
27/02/2024
|
LALSINGH
|
1742005WL096242
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301827511
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42075
|
42075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80181
|
80181
|
|
|
|
|
|
|
|