|
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-42-005-028-002/21
(NANDIYABAD)
|
1742005000NRG14081220210285051
|
23/02/2024
|
lalchand
|
1742005WL012658
|
lalchand
|
00045
|
BARB0KHETIA
|
846
|
846
|
Processed
|
12/04/2024
|
|
301639521
|
|
lalchand
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/21
(NANDIYABAD)
|
1742005000NRG14081220210285050
|
23/02/2024
|
lalchand
|
1742005WL012658
|
lalchand
|
00045
|
BARB0KHETIA
|
846
|
846
|
Processed
|
12/04/2024
|
|
301639521
|
|
lalchand
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-036-002/138
(SAKRALI BUJURG)
|
1742005000NRG14100620210284854
|
23/02/2024
|
kansingh guman
|
1742005WL012605
|
kansingh guman
|
00045
|
BARB0KHETIA
|
146
|
146
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-032-002/275
(PIPARANI)
|
1742005000NRG14260320210283987
|
23/02/2024
|
BHIKRIYA
|
1742005WL012443
|
BHIKRIYA
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
301639521
|
|
BHIKRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-011-001/436
(BHATKI)
|
1742005000NRG14110120190283498
|
23/02/2024
|
Kokila
|
1742005WL012366
|
Kokila
|
00415
|
SBIN0030036
|
876
|
876
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-038-002/164
(TEMLA)
|
1742005000NRG14260320210283983
|
23/02/2024
|
narayan
|
1742005WL012441
|
narayan
|
00415
|
SBIN0030036
|
474
|
474
|
Processed
|
12/04/2024
|
|
301639521
|
|
narayan
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-038-002/164
(TEMLA)
|
1742005000NRG14260320210283982
|
23/02/2024
|
narayan
|
1742005WL012441
|
narayan
|
00415
|
SBIN0030036
|
474
|
474
|
Processed
|
12/04/2024
|
|
301639521
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-014-002/90
(DONDWADA)
|
1742005000NRG14100520210284554
|
23/02/2024
|
MANISH
|
1742005WL012536
|
MANISH
|
00415
|
SBIN0030038
|
37
|
37
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-014-002/90
(DONDWADA)
|
1742005000NRG14100520210284553
|
23/02/2024
|
MANISH
|
1742005WL012536
|
MANISH
|
00415
|
SBIN0030038
|
37
|
37
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-015-003/69
(GHATTYA)
|
1742005000NRG14110620210284868
|
23/02/2024
|
janta mohan
|
1742005WL012610
|
janta mohan
|
00415
|
SBIN0030038
|
228
|
228
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-015-003/69
(GHATTYA)
|
1742005000NRG14110620210284867
|
23/02/2024
|
janta mohan
|
1742005WL012610
|
janta mohan
|
00415
|
SBIN0030038
|
228
|
228
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-015-003/69
(GHATTYA)
|
1742005000NRG14060620210284652
|
23/02/2024
|
mohan raysingh
|
1742005WL012563
|
mohan raysingh
|
00415
|
SBIN0030038
|
228
|
228
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-027-001/408
(MOYDA)
|
1742005000NRG14260320210284001
|
23/02/2024
|
bhagavan
|
1742005WL012446
|
bhagavan
|
00415
|
SBIN0030038
|
864
|
864
|
Processed
|
12/04/2024
|
|
301639521
|
|
bhagavan
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-027-001/408
(MOYDA)
|
1742005000NRG14260320210284000
|
23/02/2024
|
bhagavan
|
1742005WL012446
|
bhagavan
|
00415
|
SBIN0030038
|
864
|
864
|
Processed
|
12/04/2024
|
|
301639521
|
|
bhagavan
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-027-001/408
(MOYDA)
|
1742005000NRG14260320210284002
|
23/02/2024
|
BHAGAVAN DEVA
|
1742005WL012446
|
BHAGAVAN DEVA
|
00415
|
SBIN0030038
|
864
|
864
|
Processed
|
12/04/2024
|
|
301639521
|
|
BHAGAVANDEVA
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005000NRG14260320210284003
|
23/02/2024
|
HIRALAL SOMA
|
1742005WL012446
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
864
|
864
|
Rejected
|
12/04/2024
|
|
301639521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-028-002/21
(NANDIYABAD)
|
1742005000NRG14301120210285042
|
23/02/2024
|
lalchand
|
1742005WL012653
|
lalchand
|
00415
|
SBIN0030299
|
846
|
846
|
Processed
|
12/04/2024
|
|
301639521
|
|
lalchand
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-028-002/21
(NANDIYABAD)
|
1742005000NRG14301120210285041
|
23/02/2024
|
lalchand
|
1742005WL012653
|
lalchand
|
00415
|
SBIN0030299
|
846
|
846
|
Processed
|
12/04/2024
|
|
301639521
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-015-004/114
(GHATTYA)
|
1742005000NRG14240320210283735
|
23/02/2024
|
magilal
|
1742005WL012406
|
magilal
|
00601
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301639521
|
|
magilal
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-036-002/138
(SAKRALI BUJURG)
|
1742005000NRG14050120190283481
|
23/02/2024
|
kansingh
|
1742005WL012363
|
kansingh
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
301639521
|
|
kansingh
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-011-001/304
(BHATKI)
|
1742005000NRG14180520210284568
|
23/02/2024
|
SHOBHA BAI
|
1742005WL012540
|
SHOBHA BAI
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
301639521
|
|
SHOBHABAI
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-015-004/117
(GHATTYA)
|
1742005000NRG14060620210284655
|
23/02/2024
|
ladli
|
1742005WL012563
|
ladli
|
00697
|
BKID0NAMRGB
|
168
|
168
|
Processed
|
12/04/2024
|
|
301639521
|
|
ladli
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-015-004/117
(GHATTYA)
|
1742005000NRG14301120210285040
|
23/02/2024
|
nasabai
|
1742005WL012652
|
nasabai
|
00697
|
BKID0NAMRGB
|
168
|
168
|
Processed
|
12/04/2024
|
|
301639521
|
|
nasabai
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-015-004/175
(GHATTYA)
|
1742005000NRG14110620210284870
|
23/02/2024
|
Jagibai
|
1742005WL012610
|
Jagibai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
12/04/2024
|
|
301639521
|
|
Jagibai
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/175
(GHATTYA)
|
1742005000NRG14060620210284654
|
23/02/2024
|
Ramdash
|
1742005WL012563
|
Ramdash
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
12/04/2024
|
|
301639521
|
|
Ramdash
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-038-002/164
(TEMLA)
|
1742005000NRG14060620210284665
|
23/02/2024
|
Indal
|
1742005WL012569
|
Indal
|
00697
|
BKID0NAMRGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
301639521
|
|
Indal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Bank of Baroda
|
BARB0KHETIA
|
KHETIA, BHOPAL
|
1838
|
|
2
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Bank of India
|
BKID0009939
|
PANSEMAL
|
876
|
|
3
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
State Bank of India
|
SBIN0030036
|
KHETIA
|
1824
|
|
4
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
State Bank of India
|
SBIN0030038
|
PANSEMAL
|
4214
|
|
5
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
State Bank of India
|
SBIN0030299
|
MOYDA
|
1692
|
|
6
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Jalgone
|
140
|
|
7
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Pansemal
|
876
|
|
8
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JALGOAN
|
744
|
|
9
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHETIYA (MPGB)
|
876
|
|
10
|
PANSEMAL
|
MP1742005_230224FTO_473728
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PANSEMAL (MPGB)
|
474
|