|
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-42-005-013-001/369
(DHAWADI)
|
1742005000NRG24180320240502965
|
18/03/2024
|
tamcya
|
1742005WL052045
|
tamcya
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
tamcya
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-023-002/147
(MALGAON)
|
1742005023NRG24180320240502959
|
18/03/2024
|
bina
|
1742005023WL052044
|
bina
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
bina
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-013-001/389
(DHAWADI)
|
1742005000NRG24180320240502966
|
18/03/2024
|
SHANTILAL
|
1742005WL052045
|
SHANTILAL
|
00048
|
BKID0009938
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-013-002/121
(DHAWADI)
|
1742005000NRG24180320240502968
|
18/03/2024
|
DAJYA
|
1742005WL052045
|
DAJYA
|
00048
|
BKID0009938
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
DAJYA
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-013-002/6
(DHAWADI)
|
1742005000NRG24180320240502970
|
18/03/2024
|
GORKH
|
1742005WL052045
|
GORKH
|
00048
|
BKID0009938
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
GORKH
|
BANK OF INDIA(508505)
|
|
6
|
PANSEMAL
|
MP-42-005-013-002/91
(DHAWADI)
|
1742005000NRG24180320240502973
|
18/03/2024
|
RAYMAL
|
1742005WL052045
|
RAYMAL
|
00048
|
BKID0009938
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-013-002/99
(DHAWADI)
|
1742005000NRG24180320240502974
|
18/03/2024
|
dilip
|
1742005WL052045
|
dilip
|
00048
|
BKID0009938
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANSEMAL
|
MP-42-005-023-001/1182
(MALGAON)
|
1742005023NRG24180320240502956
|
18/03/2024
|
Sangaram Magan
|
1742005023WL052043
|
Sangaram Magan
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
SangaramMagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12326
|
12326
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-013-002/121
(DHAWADI)
|
1742005000NRG24180320240502969
|
18/03/2024
|
Sima
|
1742005WL052045
|
Sima
|
00415
|
SBIN0030036
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005023NRG24180320240502958
|
18/03/2024
|
BABULAL
|
1742005023WL052043
|
BABULAL
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-023-002/200
(MALGAON)
|
1742005023NRG24180320240502953
|
18/03/2024
|
DUKANIYA
|
1742005023WL052041
|
DUKANIYA
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
DUKANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-023-002/715-A
(MALGAON)
|
1742005023NRG24180320240502954
|
18/03/2024
|
Gabbarsing
|
1742005023WL052042
|
Gabbarsing
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
Gabbarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-013-001/107
(DHAWADI)
|
1742005000NRG24180320240502961
|
18/03/2024
|
SITA
|
1742005WL052045
|
SITA
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-013-001/107
(DHAWADI)
|
1742005000NRG24180320240502960
|
18/03/2024
|
THOBA
|
1742005WL052045
|
THOBA
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
THOBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-013-001/218
(DHAWADI)
|
1742005000NRG24180320240502962
|
18/03/2024
|
MARGI
|
1742005WL052045
|
MARGI
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
MARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-013-001/225
(DHAWADI)
|
1742005000NRG24180320240502963
|
18/03/2024
|
BINDAL
|
1742005WL052045
|
BINDAL
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
BINDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANSEMAL
|
MP-42-005-013-001/225
(DHAWADI)
|
1742005000NRG24180320240502964
|
18/03/2024
|
USHA
|
1742005WL052045
|
USHA
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-013-001/68-A
(DHAWADI)
|
1742005000NRG24180320240502967
|
18/03/2024
|
vanvashya
|
1742005WL052045
|
vanvashya
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
vanvashya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANSEMAL
|
MP-42-005-013-002/6
(DHAWADI)
|
1742005000NRG24180320240502971
|
18/03/2024
|
Sumanti
|
1742005WL052045
|
Sumanti
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
Sumanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PANSEMAL
|
MP-42-005-013-002/79
(DHAWADI)
|
1742005000NRG24180320240502972
|
18/03/2024
|
Nakati
|
1742005WL052045
|
Nakati
|
00697
|
BKID0MG0207
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473752463
|
|
Nakati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANSEMAL
|
MP-42-005-023-001/1034
(MALGAON)
|
1742005023NRG24180320240502952
|
18/03/2024
|
vinod darasing
|
1742005023WL052040
|
vinod darasing
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
vinoddarasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-023-001/1182
(MALGAON)
|
1742005023NRG24180320240502957
|
18/03/2024
|
Vidhya Sangaram
|
1742005023WL052043
|
Vidhya Sangaram
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
VidhyaSangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-023-002/715-A
(MALGAON)
|
1742005023NRG24180320240502955
|
18/03/2024
|
Nannli bai
|
1742005023WL052042
|
Nannli bai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752463
|
|
Nannlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21578
|
21578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|