|
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-42-005-028-001/113
(NANDIYABAD)
|
1742005028NRG24130220240468620
|
13/02/2024
|
akesh
|
1742005028WL049536
|
akesh
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24130220240468623
|
13/02/2024
|
jasa bai rema
|
1742005028WL049536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
jasabairema
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24130220240468624
|
13/02/2024
|
jasa bai rema
|
1742005028WL049536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
jasabairema
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-028-002/127
(NANDIYABAD)
|
1742005028NRG24130220240468407
|
13/02/2024
|
devram
|
1742005028WL049534
|
devram
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
devram
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-028-002/162
(NANDIYABAD)
|
1742005028NRG24130220240468405
|
13/02/2024
|
jamani
|
1742005028WL049533
|
jamani
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
jamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-028-002/162
(NANDIYABAD)
|
1742005028NRG24130220240468406
|
13/02/2024
|
jamani
|
1742005028WL049533
|
jamani
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
jamani
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-028-002/27
(NANDIYABAD)
|
1742005028NRG24130220240468395
|
13/02/2024
|
ratan
|
1742005028WL049531
|
ratan
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANSEMAL
|
MP-42-005-028-003/14-A
(NANDIYABAD)
|
1742005028NRG24130220240468399
|
13/02/2024
|
dadu
|
1742005028WL049531
|
dadu
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
dadu
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-028-003/14-A
(NANDIYABAD)
|
1742005028NRG24130220240468385
|
13/02/2024
|
dadu
|
1742005028WL049530
|
dadu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
dadu
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-028-003/19
(NANDIYABAD)
|
1742005028NRG24130220240468388
|
13/02/2024
|
sunita
|
1742005028WL049530
|
sunita
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
sunita
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24130220240468379
|
13/02/2024
|
Kasya
|
1742005028WL049528
|
Kasya
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
Kasya
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24130220240468378
|
13/02/2024
|
Kasya
|
1742005028WL049528
|
Kasya
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
Kasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
PANSEMAL
|
MP-42-005-028-003/43
(NANDIYABAD)
|
1742005028NRG24130220240468381
|
13/02/2024
|
ram bai radu
|
1742005028WL049528
|
ram bai radu
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
rambairadu
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-028-003/43
(NANDIYABAD)
|
1742005028NRG24130220240468380
|
13/02/2024
|
ram bai radu
|
1742005028WL049528
|
ram bai radu
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
rambairadu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-028-003/49-B
(NANDIYABAD)
|
1742005028NRG24130220240468372
|
13/02/2024
|
kamala
|
1742005028WL049527
|
kamala
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-028-003/49-B
(NANDIYABAD)
|
1742005028NRG24130220240468371
|
13/02/2024
|
kamala
|
1742005028WL049527
|
kamala
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
kamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-028-003/53-B
(NANDIYABAD)
|
1742005028NRG24130220240468373
|
13/02/2024
|
lalita gulu
|
1742005028WL049527
|
lalita gulu
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
lalitagulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24130220240468621
|
13/02/2024
|
POIPDIYA
|
1742005028WL049536
|
POIPDIYA
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
POIPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24130220240468622
|
13/02/2024
|
POPDIYA
|
1742005028WL049536
|
POPDIYA
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
POPDIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-028-002/136
(NANDIYABAD)
|
1742005028NRG24130220240468403
|
13/02/2024
|
POHALSINGH
|
1742005028WL049533
|
POHALSINGH
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
POHALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
PANSEMAL
|
MP-42-005-028-002/136
(NANDIYABAD)
|
1742005028NRG24130220240468404
|
13/02/2024
|
POHALSINGH
|
1742005028WL049533
|
POHALSINGH
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
POHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANSEMAL
|
MP-42-005-028-002/29
(NANDIYABAD)
|
1742005028NRG24130220240468398
|
13/02/2024
|
munna
|
1742005028WL049531
|
munna
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANSEMAL
|
MP-42-005-028-002/29
(NANDIYABAD)
|
1742005028NRG24130220240468397
|
13/02/2024
|
munna
|
1742005028WL049531
|
munna
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANSEMAL
|
MP-42-005-028-002/29
(NANDIYABAD)
|
1742005028NRG24130220240468396
|
13/02/2024
|
munna
|
1742005028WL049531
|
munna
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
PANSEMAL
|
MP-42-005-028-003/19
(NANDIYABAD)
|
1742005028NRG24130220240468387
|
13/02/2024
|
kikram
|
1742005028WL049530
|
kikram
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
kikram
|
BANK OF BARODA(606985)
|
|
26
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24130220240468390
|
13/02/2024
|
JHINYA
|
1742005028WL049530
|
JHINYA
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
JHINYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24130220240468389
|
13/02/2024
|
JHINYA
|
1742005028WL049530
|
JHINYA
|
00415
|
SBIN0030038
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-028-003/22
(NANDIYABAD)
|
1742005028NRG24130220240468393
|
13/02/2024
|
PATAN
|
1742005028WL049530
|
PATAN
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
PATAN
|
BANK OF BARODA(606985)
|
|
29
|
PANSEMAL
|
MP-42-005-028-003/22
(NANDIYABAD)
|
1742005028NRG24130220240468392
|
13/02/2024
|
PATAN
|
1742005028WL049530
|
PATAN
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
PATAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-028-003/22
(NANDIYABAD)
|
1742005028NRG24130220240468391
|
13/02/2024
|
PATAN
|
1742005028WL049530
|
PATAN
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
PATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANSEMAL
|
MP-42-005-028-003/29-A
(NANDIYABAD)
|
1742005028NRG24130220240468394
|
13/02/2024
|
lila
|
1742005028WL049530
|
lila
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593334
|
|
lila
|
BANK OF BARODA(606985)
|
|
32
|
PANSEMAL
|
MP-42-005-028-003/55-A
(NANDIYABAD)
|
1742005028NRG24130220240468375
|
13/02/2024
|
partap
|
1742005028WL049527
|
partap
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANSEMAL
|
MP-42-005-028-003/55-A
(NANDIYABAD)
|
1742005028NRG24130220240468374
|
13/02/2024
|
partap
|
1742005028WL049527
|
partap
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24130220240468377
|
13/02/2024
|
KALU MADU
|
1742005028WL049527
|
KALU MADU
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
KALUMADU
|
BANK OF INDIA(508505)
|
|
35
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24130220240468376
|
13/02/2024
|
KALU MADU
|
1742005028WL049527
|
KALU MADU
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
KALUMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANSEMAL
|
MP-42-005-028-003/66
(NANDIYABAD)
|
1742005028NRG24130220240468370
|
13/02/2024
|
Popriya
|
1742005028WL049526
|
Popriya
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
Popriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-028-002/165
(NANDIYABAD)
|
1742005028NRG24130220240468401
|
13/02/2024
|
kalusingh
|
1742005028WL049532
|
kalusingh
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-028-002/165
(NANDIYABAD)
|
1742005028NRG24130220240468400
|
13/02/2024
|
Kekadi bai
|
1742005028WL049532
|
Kekadi bai
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
Kekadibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-028-002/165
(NANDIYABAD)
|
1742005028NRG24130220240468402
|
13/02/2024
|
nirmla
|
1742005028WL049532
|
nirmla
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-028-003/16
(NANDIYABAD)
|
1742005028NRG24130220240468386
|
13/02/2024
|
KISAN
|
1742005028WL049530
|
KISAN
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593334
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|