|
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-42-005-027-001/412
(MOYDA)
|
1742005000NRG23110920230482222
|
27/02/2024
|
khumsingh kaharsing
|
1742005WL0086244
|
khumsingh kaharsing
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
khumsinghkaharsing
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005000NRG23110920230482225
|
27/02/2024
|
Hamida bi
|
1742005WL0086244
|
Hamida bi
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
Hamidabi
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-027-002/118
(MOYDA)
|
1742005000NRG23110920230482228
|
27/02/2024
|
subhas
|
1742005WL0086244
|
subhas
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
subhas
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-032-002/71
(PIPARANI)
|
1742005000NRG23170920230482272
|
27/02/2024
|
Magan Padvi
|
1742005WL0086254
|
Magan Padvi
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
MaganPadvi
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-032-002/71
(PIPARANI)
|
1742005000NRG23170920230482271
|
27/02/2024
|
Magan Padvi
|
1742005WL0086254
|
Magan Padvi
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
MaganPadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-012-003/165
(DEVDHAR)
|
1742005012NRG23190920230482369
|
27/02/2024
|
Darasing lashya
|
1742005WL0086278
|
Darasing lashya
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
Darasinglashya
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-012-003/381
(DEVDHAR)
|
1742005000NRG23180920230482346
|
27/02/2024
|
Mahendra
|
1742005WL0086269
|
Mahendra
|
00048
|
BKID0009939
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-012-003/381
(DEVDHAR)
|
1742005000NRG23180920230482345
|
27/02/2024
|
Mahendra
|
1742005WL0086269
|
Mahendra
|
00048
|
BKID0009939
|
816
|
816
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG23180920230482351
|
27/02/2024
|
sayja bai
|
1742005WL0086270
|
sayja bai
|
00048
|
BKID0009939
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
sayjabai
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG23180920230482350
|
27/02/2024
|
sayja bai
|
1742005WL0086270
|
sayja bai
|
00048
|
BKID0009939
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
sayjabai
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG23180920230482349
|
27/02/2024
|
sayja bai
|
1742005WL0086270
|
sayja bai
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
301827461
|
|
sayjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-033-002/165
(RAKHI BUJURG)
|
1742005033NRG23190920230482372
|
27/02/2024
|
daji
|
1742005WL0086279
|
daji
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-033-002/165
(RAKHI BUJURG)
|
1742005033NRG23190920230482371
|
27/02/2024
|
daji
|
1742005WL0086279
|
daji
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23110920230482219
|
27/02/2024
|
DALA
|
1742005WL0086243
|
DALA
|
00415
|
SBIN0030038
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
DALA
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-027-001/371
(MOYDA)
|
1742005000NRG23110920230482221
|
27/02/2024
|
ratana bhagavan
|
1742005WL0086244
|
ratana bhagavan
|
00415
|
SBIN0030038
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
ratanabhagavan
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110920230482239
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086248
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110920230482238
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086248
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-027-001/49
(MOYDA)
|
1742005000NRG23140920230482255
|
27/02/2024
|
sunita
|
1742005WL0086250
|
sunita
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
sunita
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-027-001/49
(MOYDA)
|
1742005000NRG23140920230482254
|
27/02/2024
|
sunita
|
1742005WL0086250
|
sunita
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
sunita
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-030-002/203
(OSWADA)
|
1742005030NRG23240920230482398
|
27/02/2024
|
Tara Bai
|
1742005WL0086284
|
Tara Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
TaraBai
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-031-002/108
(PANNALI)
|
1742005000NRG23150920230482266
|
27/02/2024
|
RAJA
|
1742005WL0086253
|
RAJA
|
00415
|
SBIN0030038
|
2244
|
2244
|
Rejected
|
12/04/2024
|
|
301827461
|
Account closed
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-039-001/45-A
(VANGARA)
|
1742005000NRG23110920230482235
|
27/02/2024
|
kusma
|
1742005WL0086247
|
kusma
|
00415
|
SBIN0030038
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
301827461
|
|
kusma
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-039-001/45-A
(VANGARA)
|
1742005000NRG23110920230482233
|
27/02/2024
|
kusma
|
1742005WL0086247
|
kusma
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301827461
|
|
kusma
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-039-001/45-A
(VANGARA)
|
1742005000NRG23110920230482232
|
27/02/2024
|
tepa
|
1742005WL0086247
|
tepa
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301827461
|
|
tepa
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-039-001/45-A
(VANGARA)
|
1742005000NRG23110920230482234
|
27/02/2024
|
tepa
|
1742005WL0086247
|
tepa
|
00415
|
SBIN0030038
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
301827461
|
|
tepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-015-003/137-D
(GHATTYA)
|
1742005015NRG23220920230482393
|
27/02/2024
|
pappu
|
1742005WL0086283
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-009-001/131
(BEHADIYA)
|
1742005000NRG23170920230482276
|
27/02/2024
|
Govinda
|
1742005WL0086255
|
Govinda
|
00697
|
BKID0MG0207
|
204
|
204
|
Rejected
|
12/04/2024
|
|
301827461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-015-004/145
(GHATTYA)
|
1742005015NRG23170920230482282
|
27/02/2024
|
fenga
|
1742005WL0086258
|
fenga
|
00697
|
BKID0MG0217
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
fenga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-005-002/4
(BANDHARA BUJURG)
|
1742005000NRG23180920230482344
|
27/02/2024
|
Vijay kailash
|
1742005WL0086268
|
Vijay kailash
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301827461
|
|
Vijaykailash
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-005-002/4
(BANDHARA BUJURG)
|
1742005000NRG23180920230482343
|
27/02/2024
|
Vijay kailash
|
1742005WL0086268
|
Vijay kailash
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827461
|
|
Vijaykailash
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-006-001/323
(BANDHARA KHURD)
|
1742005000NRG23110920230482203
|
27/02/2024
|
Kali ramesh
|
1742005WL0086239
|
Kali ramesh
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301827461
|
|
Kaliramesh
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-012-003/155
(DEVDHAR)
|
1742005000NRG23190920230482363
|
27/02/2024
|
shelu
|
1742005WL0086275
|
shelu
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
shelu
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005000NRG23110920230482208
|
27/02/2024
|
Govind Chouhan
|
1742005WL0086241
|
Govind Chouhan
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
GovindChouhan
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005000NRG23110920230482207
|
27/02/2024
|
Govind Chouhan
|
1742005WL0086241
|
Govind Chouhan
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
GovindChouhan
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482211
|
27/02/2024
|
meera bai
|
1742005WL0086242
|
meera bai
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
12/04/2024
|
|
301827461
|
|
meerabai
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482217
|
27/02/2024
|
meera bai
|
1742005WL0086242
|
meera bai
|
00697
|
BKID0MG0237
|
140
|
140
|
Processed
|
12/04/2024
|
|
301827461
|
|
meerabai
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005019NRG23180920230482355
|
27/02/2024
|
meera bai
|
1742005WL0086272
|
meera bai
|
00697
|
BKID0MG0237
|
100
|
100
|
Processed
|
12/04/2024
|
|
301827461
|
|
meerabai
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23190920230482367
|
27/02/2024
|
MIRA ROHIDAS
|
1742005WL0086276
|
MIRA ROHIDAS
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
12/04/2024
|
|
301827461
|
|
MIRAROHIDAS
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23190920230482366
|
27/02/2024
|
MIRA ROHIDAS
|
1742005WL0086276
|
MIRA ROHIDAS
|
00697
|
BKID0MG0237
|
140
|
140
|
Processed
|
12/04/2024
|
|
301827461
|
|
MIRAROHIDAS
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482216
|
27/02/2024
|
MIRA ROHIDAS
|
1742005WL0086242
|
MIRA ROHIDAS
|
00697
|
BKID0MG0237
|
140
|
140
|
Processed
|
12/04/2024
|
|
301827461
|
|
MIRAROHIDAS
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482210
|
27/02/2024
|
MIRA ROHIDAS
|
1742005WL0086242
|
MIRA ROHIDAS
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
12/04/2024
|
|
301827461
|
|
MIRAROHIDAS
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482209
|
27/02/2024
|
mirabai
|
1742005WL0086242
|
mirabai
|
00697
|
BKID0MG0237
|
140
|
140
|
Processed
|
12/04/2024
|
|
301827461
|
|
mirabai
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482213
|
27/02/2024
|
mirabai
|
1742005WL0086242
|
mirabai
|
00697
|
BKID0MG0237
|
100
|
100
|
Processed
|
12/04/2024
|
|
301827461
|
|
mirabai
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482212
|
27/02/2024
|
mirabai
|
1742005WL0086242
|
mirabai
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
12/04/2024
|
|
301827461
|
|
mirabai
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005019NRG23180920230482356
|
27/02/2024
|
mirabai
|
1742005WL0086272
|
mirabai
|
00697
|
BKID0MG0237
|
100
|
100
|
Processed
|
12/04/2024
|
|
301827461
|
|
mirabai
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-030-002/185
(OSWADA)
|
1742005030NRG23150920230482263
|
27/02/2024
|
raju bai
|
1742005WL0086252
|
raju bai
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827461
|
|
rajubai
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-031-001/105
(PANNALI)
|
1742005000NRG23150920230482265
|
27/02/2024
|
RUPSINGH BAVJYA
|
1742005WL0086253
|
RUPSINGH BAVJYA
|
00697
|
BKID0MG0237
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301827461
|
|
RUPSINGHBAVJYA
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-031-001/105
(PANNALI)
|
1742005000NRG23150920230482264
|
27/02/2024
|
RUPSINGH BAVJYA
|
1742005WL0086253
|
RUPSINGH BAVJYA
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301827461
|
|
RUPSINGHBAVJYA
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-035-002/61
(RAYKHED)
|
1742005000NRG23110920230482231
|
27/02/2024
|
nana hrdash
|
1742005WL0086246
|
nana hrdash
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301827461
|
|
nanahrdash
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23110920230482202
|
27/02/2024
|
Bhimsingh Jirban
|
1742005WL0086238
|
Bhimsingh Jirban
|
00697
|
BKID0MG0237
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827461
|
|
BhimsinghJirban
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23110920230482201
|
27/02/2024
|
Bhimsingh Jirban
|
1742005WL0086238
|
Bhimsingh Jirban
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301827461
|
|
BhimsinghJirban
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23110920230482200
|
27/02/2024
|
Bhimsingh Jirban
|
1742005WL0086238
|
Bhimsingh Jirban
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
BhimsinghJirban
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23110920230482199
|
27/02/2024
|
Bhimsingh Jirban
|
1742005WL0086238
|
Bhimsingh Jirban
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
BhimsinghJirban
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23110920230482198
|
27/02/2024
|
Bhimsingh Jirban
|
1742005WL0086238
|
Bhimsingh Jirban
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827461
|
|
BhimsinghJirban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|