|
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-42-005-031-001/101
(PANNALI)
|
1742005031NRG24230320240506403
|
23/03/2024
|
shantilal
|
1742005031WL052348
|
shantilal
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-031-001/276
(PANNALI)
|
1742005031NRG24230320240506416
|
23/03/2024
|
LAKMI
|
1742005031WL052348
|
LAKMI
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
LAKMI
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-031-001/42
(PANNALI)
|
1742005031NRG24230320240506421
|
23/03/2024
|
BAYNI BAI
|
1742005031WL052348
|
BAYNI BAI
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
BAYNIBAI
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-031-001/499
(PANNALI)
|
1742005031NRG24230320240506426
|
23/03/2024
|
lidkya
|
1742005031WL052348
|
lidkya
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
lidkya
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-031-002/187
(PANNALI)
|
1742005031NRG24230320240506438
|
23/03/2024
|
suman
|
1742005031WL052348
|
suman
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461996
|
|
suman
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-031-002/252
(PANNALI)
|
1742005031NRG24230320240506443
|
23/03/2024
|
munni
|
1742005031WL052348
|
munni
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
munni
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-031-002/274
(PANNALI)
|
1742005031NRG24230320240506444
|
23/03/2024
|
jagyrti
|
1742005031WL052348
|
jagyrti
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
jagyrti
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-031-002/36
(PANNALI)
|
1742005031NRG24230320240506446
|
23/03/2024
|
JUGLA
|
1742005031WL052348
|
JUGLA
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
JUGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-031-002/36
(PANNALI)
|
1742005031NRG24230320240506447
|
23/03/2024
|
tivi bai
|
1742005031WL052348
|
tivi bai
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
tivibai
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-031-002/48
(PANNALI)
|
1742005031NRG24230320240506448
|
23/03/2024
|
gorakh
|
1742005031WL052348
|
gorakh
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
gorakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANSEMAL
|
MP-42-005-031-002/92
(PANNALI)
|
1742005031NRG24230320240506452
|
23/03/2024
|
DAMA KHANDYA
|
1742005031WL052348
|
DAMA KHANDYA
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
DAMAKHANDYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
PANSEMAL
|
MP-42-005-031-002/94
(PANNALI)
|
1742005031NRG24230320240506455
|
23/03/2024
|
sakanti
|
1742005031WL052348
|
sakanti
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
sakanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-031-002/159
(PANNALI)
|
1742005031NRG24230320240506398
|
23/03/2024
|
SHIVRAM
|
1742005031WL052346
|
SHIVRAM
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461996
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-031-002/183
(PANNALI)
|
1742005031NRG24230320240506437
|
23/03/2024
|
Sarita
|
1742005031WL052348
|
Sarita
|
00048
|
BKID0009939
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-031-002/244
(PANNALI)
|
1742005031NRG24230320240506442
|
23/03/2024
|
pandit
|
1742005031WL052348
|
pandit
|
00048
|
BKID0009939
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
pandit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4621
|
4621
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-031-001/104
(PANNALI)
|
1742005031NRG24230320240506404
|
23/03/2024
|
SHIWAJI BADYA
|
1742005031WL052348
|
SHIWAJI BADYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
SHIWAJIBADYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-031-001/105
(PANNALI)
|
1742005031NRG24230320240506405
|
23/03/2024
|
sahebrav
|
1742005031WL052348
|
sahebrav
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
sahebrav
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-031-001/15
(PANNALI)
|
1742005031NRG24230320240506407
|
23/03/2024
|
TANTYA BAHDA
|
1742005031WL052348
|
TANTYA BAHDA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
TANTYABAHDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
19
|
PANSEMAL
|
MP-42-005-031-001/190
(PANNALI)
|
1742005031NRG24230320240506410
|
23/03/2024
|
rupsing
|
1742005031WL052348
|
rupsing
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PANSEMAL
|
MP-42-005-031-001/239
(PANNALI)
|
1742005031NRG24230320240506412
|
23/03/2024
|
RAJYA
|
1742005031WL052348
|
RAJYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
RAJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-031-001/239
(PANNALI)
|
1742005031NRG24230320240506411
|
23/03/2024
|
RAJYA
|
1742005031WL052348
|
RAJYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
RAJYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-031-001/264
(PANNALI)
|
1742005031NRG24230320240506414
|
23/03/2024
|
BHAIDAS
|
1742005031WL052348
|
BHAIDAS
|
00415
|
SBIN0030038
|
2200
|
2200
|
Rejected
|
24/04/2024
|
|
473461996
|
A/c Blocked or Frozen
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-031-001/276
(PANNALI)
|
1742005031NRG24230320240506415
|
23/03/2024
|
revsingh
|
1742005031WL052348
|
revsingh
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANSEMAL
|
MP-42-005-031-001/42
(PANNALI)
|
1742005031NRG24230320240506420
|
23/03/2024
|
CHAMPALAL
|
1742005031WL052348
|
CHAMPALAL
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-031-001/442
(PANNALI)
|
1742005031NRG24230320240506423
|
23/03/2024
|
ramesh
|
1742005031WL052348
|
ramesh
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-031-001/464
(PANNALI)
|
1742005031NRG24230320240506425
|
23/03/2024
|
BAHADA
|
1742005031WL052348
|
BAHADA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
BAHADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-031-001/619
(PANNALI)
|
1742005031NRG24230320240506428
|
23/03/2024
|
dinesh
|
1742005031WL052348
|
dinesh
|
00415
|
SBIN0030038
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473461996
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
28
|
PANSEMAL
|
MP-42-005-031-001/637
(PANNALI)
|
1742005031NRG24230320240506430
|
23/03/2024
|
baysi
|
1742005031WL052348
|
baysi
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-031-001/637
(PANNALI)
|
1742005031NRG24230320240506431
|
23/03/2024
|
rukhma
|
1742005031WL052348
|
rukhma
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-031-001/637
(PANNALI)
|
1742005031NRG24230320240506429
|
23/03/2024
|
SANGILAL
|
1742005031WL052348
|
SANGILAL
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
SANGILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-031-002/102
(PANNALI)
|
1742005031NRG24230320240506432
|
23/03/2024
|
BOMSYA
|
1742005031WL052348
|
BOMSYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
BOMSYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PANSEMAL
|
MP-42-005-031-002/108
(PANNALI)
|
1742005031NRG24230320240506433
|
23/03/2024
|
JANTA
|
1742005031WL052348
|
JANTA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-031-002/145
(PANNALI)
|
1742005031NRG24230320240506435
|
23/03/2024
|
shivdas
|
1742005031WL052348
|
shivdas
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
34
|
PANSEMAL
|
MP-42-005-031-002/161
(PANNALI)
|
1742005031NRG24230320240506436
|
23/03/2024
|
DARKYA
|
1742005031WL052348
|
DARKYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
DARKYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-031-002/188
(PANNALI)
|
1742005031NRG24230320240506439
|
23/03/2024
|
RAHUL
|
1742005031WL052348
|
RAHUL
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461996
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PANSEMAL
|
MP-42-005-031-002/194
(PANNALI)
|
1742005031NRG24230320240506440
|
23/03/2024
|
SHANTI
|
1742005031WL052348
|
SHANTI
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-031-002/242
(PANNALI)
|
1742005031NRG24230320240506441
|
23/03/2024
|
BAYSI BAI
|
1742005031WL052348
|
BAYSI BAI
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
BAYSIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-031-002/50
(PANNALI)
|
1742005031NRG24230320240506449
|
23/03/2024
|
PADA
|
1742005031WL052348
|
PADA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
PADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-031-002/66
(PANNALI)
|
1742005031NRG24230320240506451
|
23/03/2024
|
ganga
|
1742005031WL052348
|
ganga
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-031-002/92
(PANNALI)
|
1742005031NRG24230320240506453
|
23/03/2024
|
LALIT
|
1742005031WL052348
|
LALIT
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-031-002/94
(PANNALI)
|
1742005031NRG24230320240506454
|
23/03/2024
|
RATILAL
|
1742005031WL052348
|
RATILAL
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
RATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-028-001/58-A
(NANDIYABAD)
|
1742005028NRG24230320240506278
|
23/03/2024
|
Aakash barde
|
1742005028WL052321
|
Aakash barde
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461996
|
|
Aakashbarde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-031-001/239
(PANNALI)
|
1742005031NRG24230320240506413
|
23/03/2024
|
VINESH
|
1742005031WL052348
|
VINESH
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
VINESH
|
BANK OF BARODA(606985)
|
|
44
|
PANSEMAL
|
MP-42-005-031-001/378
(PANNALI)
|
1742005031NRG24230320240506417
|
23/03/2024
|
karvi
|
1742005031WL052348
|
karvi
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
karvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PANSEMAL
|
MP-42-005-031-001/407
(PANNALI)
|
1742005031NRG24230320240506418
|
23/03/2024
|
dinesh
|
1742005031WL052348
|
dinesh
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-031-002/133
(PANNALI)
|
1742005031NRG24230320240506434
|
23/03/2024
|
AMLAL
|
1742005031WL052348
|
AMLAL
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
AMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-031-002/50
(PANNALI)
|
1742005031NRG24230320240506450
|
23/03/2024
|
gyansingh
|
1742005031WL052348
|
gyansingh
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-031-001/15
(PANNALI)
|
1742005031NRG24230320240506406
|
23/03/2024
|
nakti
|
1742005031WL052348
|
nakti
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
nakti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-031-001/15
(PANNALI)
|
1742005031NRG24230320240506408
|
23/03/2024
|
rahul
|
1742005031WL052348
|
rahul
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PANSEMAL
|
MP-42-005-031-001/152
(PANNALI)
|
1742005031NRG24230320240506409
|
23/03/2024
|
indra
|
1742005031WL052348
|
indra
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-031-001/407
(PANNALI)
|
1742005031NRG24230320240506419
|
23/03/2024
|
lata
|
1742005031WL052348
|
lata
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-031-001/434
(PANNALI)
|
1742005031NRG24230320240506422
|
23/03/2024
|
sushila
|
1742005031WL052348
|
sushila
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-031-001/443
(PANNALI)
|
1742005031NRG24230320240506424
|
23/03/2024
|
mogya
|
1742005031WL052348
|
mogya
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
mogya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-031-001/503
(PANNALI)
|
1742005031NRG24230320240506427
|
23/03/2024
|
RAVJI
|
1742005031WL052348
|
RAVJI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
RAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-031-002/276
(PANNALI)
|
1742005031NRG24230320240506445
|
23/03/2024
|
vasan
|
1742005031WL052348
|
vasan
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473461996
|
|
vasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-028-001/58-A
(NANDIYABAD)
|
1742005028NRG24230320240506279
|
23/03/2024
|
Nikita Barde
|
1742005028WL052321
|
Nikita Barde
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461996
|
|
NikitaBarde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114063
|
114063
|
|
|
|
|
|
|
|