|
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-42-005-012-003/62
(DEVDHAR)
|
1742005012NRG20210520200751306
|
27/02/2024
|
Madan
|
1742005WL073364
|
Madan
|
00045
|
BARB0KHETIA
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813403
|
|
Madan
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-012-003/62
(DEVDHAR)
|
1742005012NRG20210520200751305
|
27/02/2024
|
Madan
|
1742005WL073364
|
Madan
|
00045
|
BARB0KHETIA
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813403
|
|
Madan
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-012-003/62
(DEVDHAR)
|
1742005012NRG20210520200751304
|
27/02/2024
|
Madan
|
1742005WL073364
|
Madan
|
00045
|
BARB0KHETIA
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813403
|
|
Madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-004-002/389
(BALJHIRI)
|
1742005004NRG20240520200752595
|
27/02/2024
|
pinki bai
|
1742005WL073429
|
pinki bai
|
00048
|
BKID0009939
|
14
|
14
|
Processed
|
12/04/2024
|
|
301813403
|
|
pinkibai
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-014-003/100
(DONDWADA)
|
1742005014NRG20200520200751008
|
27/02/2024
|
anajya
|
1742005WL073323
|
anajya
|
00048
|
BKID0009939
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813403
|
|
anajya
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-015-004/40-A
(GHATTYA)
|
1742005000NRG20240520200751750
|
27/02/2024
|
rayja
|
1742005WL073422
|
rayja
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
rayja
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-015-004/63-A
(GHATTYA)
|
1742005000NRG20220520200751455
|
27/02/2024
|
munn
|
1742005WL073384
|
munn
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
munn
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-015-005/75-B
(GHATTYA)
|
1742005000NRG20220520200751474
|
27/02/2024
|
SHANYA
|
1742005WL073384
|
SHANYA
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
SHANYA
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-015-005/78
(GHATTYA)
|
1742005000NRG20210520200751226
|
27/02/2024
|
KASMA BAI
|
1742005WL073359
|
KASMA BAI
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
KASMABAI
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-005/81-B
(GHATTYA)
|
1742005000NRG20210520200751230
|
27/02/2024
|
Bhaidash
|
1742005WL073359
|
Bhaidash
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Bhaidash
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-005/81-B
(GHATTYA)
|
1742005000NRG20210520200751231
|
27/02/2024
|
ghiti
|
1742005WL073359
|
ghiti
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
ghiti
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-015-005/81-B
(GHATTYA)
|
1742005000NRG20210520200751229
|
27/02/2024
|
ramdas
|
1742005WL073359
|
ramdas
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
ramdas
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-015-005/86
(GHATTYA)
|
1742005000NRG20210520200751233
|
27/02/2024
|
ghiti
|
1742005WL073359
|
ghiti
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
ghiti
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-015-005/86
(GHATTYA)
|
1742005000NRG20210520200751234
|
27/02/2024
|
Rajanya
|
1742005WL073359
|
Rajanya
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Rajanya
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-015-005/86-a
(GHATTYA)
|
1742005000NRG20210520200751236
|
27/02/2024
|
Raya
|
1742005WL073359
|
Raya
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Raya
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-015-005/86-a
(GHATTYA)
|
1742005000NRG20210520200751235
|
27/02/2024
|
Raya
|
1742005WL073359
|
Raya
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Raya
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-015-005/86-B
(GHATTYA)
|
1742005000NRG20210520200751237
|
27/02/2024
|
Deelip
|
1742005WL073359
|
Deelip
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Deelip
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-015-005/86-B
(GHATTYA)
|
1742005000NRG20200520200750932
|
27/02/2024
|
Deelip
|
1742005WL073318
|
Deelip
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Deelip
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-015-005/93
(GHATTYA)
|
1742005000NRG20220520200751483
|
27/02/2024
|
DHANI
|
1742005WL073384
|
DHANI
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
DHANI
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-015-005/93
(GHATTYA)
|
1742005000NRG20220520200751484
|
27/02/2024
|
DHNI
|
1742005WL073384
|
DHNI
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
DHNI
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-015-005/94-A
(GHATTYA)
|
1742005000NRG20200520200750939
|
27/02/2024
|
vanjari bai
|
1742005WL073318
|
vanjari bai
|
00048
|
BKID0009939
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
Account closed
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-015-005/98
(GHATTYA)
|
1742005000NRG20240520200751760
|
27/02/2024
|
navti bai
|
1742005WL073422
|
navti bai
|
00048
|
BKID0009939
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
navtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-023-001/540
(MALGAON)
|
1742005023NRG20210520200751344
|
27/02/2024
|
deva chika
|
1742005WL073369
|
deva chika
|
00415
|
SBIN0030036
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813403
|
|
devachika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-004-002/118
(BALJHIRI)
|
1742005004NRG20100620200759080
|
27/02/2024
|
VANTAR
|
1742005WL073603
|
VANTAR
|
00415
|
SBIN0030038
|
14
|
14
|
Processed
|
12/04/2024
|
|
301813403
|
|
VANTAR
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-012-003/171
(DEVDHAR)
|
1742005000NRG20310520200758817
|
27/02/2024
|
TINSINGH
|
1742005WL073564
|
TINSINGH
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813403
|
|
TINSINGH
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-014-003/29
(DONDWADA)
|
1742005014NRG20090920200761720
|
27/02/2024
|
GANSYA
|
1742005WL074001
|
GANSYA
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813403
|
|
GANSYA
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-014-003/31
(DONDWADA)
|
1742005014NRG20200520200751011
|
27/02/2024
|
shantibai
|
1742005WL073323
|
shantibai
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813403
|
|
shantibai
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-014-003/40
(DONDWADA)
|
1742005014NRG20200520200751014
|
27/02/2024
|
GANGARAM
|
1742005WL073323
|
GANGARAM
|
00415
|
SBIN0030038
|
30
|
30
|
Rejected
|
12/04/2024
|
|
301813403
|
Account closed
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-015-004/160
(GHATTYA)
|
1742005000NRG20120720230762255
|
27/02/2024
|
tibabai
|
1742005WL0074152
|
tibabai
|
00415
|
SBIN0030038
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
Account closed
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-015-004/40-A
(GHATTYA)
|
1742005000NRG20210520200751210
|
27/02/2024
|
lalya
|
1742005WL073359
|
lalya
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
lalya
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-015-005/79
(GHATTYA)
|
1742005000NRG20200520200750927
|
27/02/2024
|
lata bai
|
1742005WL073318
|
lata bai
|
00415
|
SBIN0030038
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
Account closed
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-015-005/81
(GHATTYA)
|
1742005000NRG20210520200751227
|
27/02/2024
|
BHAYDAS
|
1742005WL073359
|
BHAYDAS
|
00415
|
SBIN0030038
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-015-005/81
(GHATTYA)
|
1742005000NRG20200520200750928
|
27/02/2024
|
sabli bai
|
1742005WL073318
|
sabli bai
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
sablibai
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-015-005/81-A
(GHATTYA)
|
1742005000NRG20210520200751228
|
27/02/2024
|
Bhaidash
|
1742005WL073359
|
Bhaidash
|
00415
|
SBIN0030038
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
No Such Account
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-015-005/85
(GHATTYA)
|
1742005000NRG20200520200750929
|
27/02/2024
|
Mahariya
|
1742005WL073318
|
Mahariya
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
Mahariya
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-015-005/91
(GHATTYA)
|
1742005000NRG20220520200751482
|
27/02/2024
|
PIYALI BAI
|
1742005WL073384
|
PIYALI BAI
|
00415
|
SBIN0030038
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
Account closed
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-015-005/93
(GHATTYA)
|
1742005000NRG20210520200751238
|
27/02/2024
|
MALSINGH
|
1742005WL073359
|
MALSINGH
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
MALSINGH
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-015-005/93-B
(GHATTYA)
|
1742005000NRG20210520200751243
|
27/02/2024
|
LELA
|
1742005WL073359
|
LELA
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
LELA
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-015-005/93-B
(GHATTYA)
|
1742005000NRG20210520200751242
|
27/02/2024
|
SUKI BAI
|
1742005WL073359
|
SUKI BAI
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
SUKIBAI
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-015-005/98
(GHATTYA)
|
1742005000NRG20200520200750945
|
27/02/2024
|
baji bai
|
1742005WL073318
|
baji bai
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
bajibai
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-015-005/98
(GHATTYA)
|
1742005000NRG20200520200750947
|
27/02/2024
|
sunita bai
|
1742005WL073318
|
sunita bai
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
sunitabai
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-031-001/146
(PANNALI)
|
1742005031NRG20130720230762284
|
27/02/2024
|
dursingh
|
1742005WL0074166
|
dursingh
|
00415
|
SBIN0030038
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
301813403
|
|
dursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-015-004/136
(GHATTYA)
|
1742005000NRG20240520200751764
|
27/02/2024
|
patriya
|
1742005WL073422
|
patriya
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
patriya
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-015-004/85
(GHATTYA)
|
1742005000NRG20200520200750914
|
27/02/2024
|
susuila bai
|
1742005WL073318
|
susuila bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
susuilabai
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-015-005/77
(GHATTYA)
|
1742005000NRG20220520200751475
|
27/02/2024
|
TUMDA
|
1742005WL073384
|
TUMDA
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
TUMDA
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-015-005/85
(GHATTYA)
|
1742005000NRG20200520200750931
|
27/02/2024
|
lila bai
|
1742005WL073318
|
lila bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
lilabai
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-015-005/85
(GHATTYA)
|
1742005000NRG20200520200750930
|
27/02/2024
|
vasanti bai
|
1742005WL073318
|
vasanti bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
vasantibai
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-015-005/85-A
(GHATTYA)
|
1742005000NRG20210520200751232
|
27/02/2024
|
divan gulab
|
1742005WL073359
|
divan gulab
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
divangulab
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-015-005/90-A
(GHATTYA)
|
1742005000NRG20220520200751480
|
27/02/2024
|
sevi bai
|
1742005WL073384
|
sevi bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
sevibai
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-015-005/94-A
(GHATTYA)
|
1742005000NRG20240520200751769
|
27/02/2024
|
JANTALAL
|
1742005WL073422
|
JANTALAL
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/04/2024
|
|
301813403
|
|
JANTALAL
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-015-005/95-B
(GHATTYA)
|
1742005000NRG20240520200751770
|
27/02/2024
|
suman bai
|
1742005WL073422
|
suman bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Rejected
|
12/04/2024
|
|
301813403
|
Account closed
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-023-001/451
(MALGAON)
|
1742005000NRG20230520200751591
|
27/02/2024
|
Shoba Magan
|
1742005WL073399
|
Shoba Magan
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813403
|
|
ShobaMagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13834
|
13834
|
|
|
|
|
|
|
|