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-42-005-024-001/122 (MANKUI)
|
1742005024NRG24290720230167709
|
29/07/2023
|
sevibai
|
1742005024WL019465
|
sevibai
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
sevibai
|
BANK OF BARODA(606985)
|
2
|
PANSEMAL
|
MP-42-005-024-001/123 (MANKUI)
|
1742005024NRG24290720230167712
|
29/07/2023
|
fugriya
|
1742005024WL019465
|
fugriya
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
fugriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PANSEMAL
|
MP-42-005-024-001/123 (MANKUI)
|
1742005024NRG24290720230167711
|
29/07/2023
|
fugriya
|
1742005024WL019465
|
fugriya
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
fugriya
|
BANK OF BARODA(606985)
|
4
|
PANSEMAL
|
MP-42-005-024-001/123 (MANKUI)
|
1742005024NRG24290720230167710
|
29/07/2023
|
fugriya
|
1742005024WL019465
|
fugriya
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
fugriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
5
|
PANSEMAL
|
MP-42-005-024-001/127-A (MANKUI)
|
1742005024NRG24290720230167714
|
29/07/2023
|
baljya
|
1742005024WL019465
|
baljya
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
baljya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PANSEMAL
|
MP-42-005-024-001/127-A (MANKUI)
|
1742005024NRG24290720230167713
|
29/07/2023
|
baljya
|
1742005024WL019465
|
baljya
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
baljya
|
BANK OF BARODA(606985)
|
7
|
PANSEMAL
|
MP-42-005-024-001/132 (MANKUI)
|
1742005024NRG24290720230167716
|
29/07/2023
|
DAYARAM
|
1742005024WL019465
|
DAYARAM
|
00045
|
BARB0KHETIA
|
390
|
390
|
Processed
|
02/08/2023
|
|
299126336
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PANSEMAL
|
MP-42-005-024-001/132 (MANKUI)
|
1742005024NRG24290720230167715
|
29/07/2023
|
DAYARAM
|
1742005024WL019465
|
DAYARAM
|
00045
|
BARB0KHETIA
|
390
|
390
|
Processed
|
02/08/2023
|
|
299126336
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PANSEMAL
|
MP-42-005-024-001/135 (MANKUI)
|
1742005024NRG24290720230167718
|
29/07/2023
|
bhata
|
1742005024WL019465
|
bhata
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
bhata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PANSEMAL
|
MP-42-005-024-001/135 (MANKUI)
|
1742005024NRG24290720230167717
|
29/07/2023
|
bhata
|
1742005024WL019465
|
bhata
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
bhata
|
BANK OF BARODA(606985)
|
11
|
PANSEMAL
|
MP-42-005-024-001/159 (MANKUI)
|
1742005024NRG24290720230167721
|
29/07/2023
|
makan
|
1742005024WL019465
|
makan
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
makan
|
BANK OF BARODA(606985)
|
12
|
PANSEMAL
|
MP-42-005-024-001/159 (MANKUI)
|
1742005024NRG24290720230167722
|
29/07/2023
|
makkan
|
1742005024WL019465
|
makkan
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
makkan
|
BANK OF BARODA(606985)
|
13
|
PANSEMAL
|
MP-42-005-024-001/160-A (MANKUI)
|
1742005024NRG24290720230167723
|
29/07/2023
|
RAMDASH
|
1742005024WL019465
|
RAMDASH
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
14
|
PANSEMAL
|
MP-42-005-024-001/165-A (MANKUI)
|
1742005024NRG24290720230167726
|
29/07/2023
|
parsram
|
1742005024WL019465
|
parsram
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
parsram
|
BANK OF BARODA(606985)
|
15
|
PANSEMAL
|
MP-42-005-024-001/165-A (MANKUI)
|
1742005024NRG24290720230167725
|
29/07/2023
|
parsram
|
1742005024WL019465
|
parsram
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
parsram
|
BANK OF BARODA(606985)
|
16
|
PANSEMAL
|
MP-42-005-024-001/17 (MANKUI)
|
1742005024NRG24290720230167728
|
29/07/2023
|
KALI BAI
|
1742005024WL019465
|
KALI BAI
|
00045
|
BARB0KHETIA
|
1560
|
1560
|
Processed
|
02/08/2023
|
|
299126336
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PANSEMAL
|
MP-42-005-024-001/196 (MANKUI)
|
1742005024NRG24290720230167730
|
29/07/2023
|
VAHRIYA
|
1742005024WL019465
|
VAHRIYA
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
VAHRIYA
|
BANK OF BARODA(606985)
|
18
|
PANSEMAL
|
MP-42-005-024-001/198-A (MANKUI)
|
1742005024NRG24290720230167732
|
29/07/2023
|
bhurli
|
1742005024WL019465
|
bhurli
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
bhurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PANSEMAL
|
MP-42-005-024-001/198-A (MANKUI)
|
1742005024NRG24290720230167731
|
29/07/2023
|
VEERSINGH
|
1742005024WL019465
|
VEERSINGH
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
VEERSINGH
|
BANK OF BARODA(606985)
|
20
|
PANSEMAL
|
MP-42-005-024-001/224 (MANKUI)
|
1742005024NRG24290720230167734
|
29/07/2023
|
bedha
|
1742005024WL019465
|
bedha
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
bedha
|
BANK OF BARODA(606985)
|
21
|
PANSEMAL
|
MP-42-005-024-001/224 (MANKUI)
|
1742005024NRG24290720230167733
|
29/07/2023
|
bedha
|
1742005024WL019465
|
bedha
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
bedha
|
BANK OF BARODA(606985)
|
22
|
PANSEMAL
|
MP-42-005-024-001/257 (MANKUI)
|
1742005024NRG24290720230167735
|
29/07/2023
|
budiya
|
1742005024WL019465
|
budiya
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56927
|
56927
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-024-001/196 (MANKUI)
|
1742005024NRG24290720230167729
|
29/07/2023
|
VAHRIYA
|
1742005024WL019465
|
VAHRIYA
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
VAHRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-024-001/120 (MANKUI)
|
1742005024NRG24290720230167707
|
29/07/2023
|
MAJAN
|
1742005024WL019465
|
MAJAN
|
00697
|
BKID0MG0217
|
390
|
390
|
Processed
|
02/08/2023
|
|
299126336
|
|
MAJAN
|
BANK OF BARODA(606985)
|
25
|
PANSEMAL
|
MP-42-005-024-001/120 (MANKUI)
|
1742005024NRG24290720230167706
|
29/07/2023
|
MAJAN
|
1742005024WL019465
|
MAJAN
|
00697
|
BKID0MG0217
|
390
|
390
|
Processed
|
02/08/2023
|
|
299126336
|
|
MAJAN
|
BANK OF BARODA(606985)
|
26
|
PANSEMAL
|
MP-42-005-024-001/122 (MANKUI)
|
1742005024NRG24290720230167708
|
29/07/2023
|
PARTAP
|
1742005024WL019465
|
PARTAP
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
PARTAP
|
BANK OF BARODA(606985)
|
27
|
PANSEMAL
|
MP-42-005-024-001/148 (MANKUI)
|
1742005024NRG24290720230167720
|
29/07/2023
|
kellibai
|
1742005024WL019465
|
kellibai
|
00697
|
BKID0MG0217
|
390
|
390
|
Processed
|
02/08/2023
|
|
299126336
|
|
kellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PANSEMAL
|
MP-42-005-024-001/148 (MANKUI)
|
1742005024NRG24290720230167719
|
29/07/2023
|
lalsingh
|
1742005024WL019465
|
lalsingh
|
00697
|
BKID0MG0217
|
390
|
390
|
Processed
|
02/08/2023
|
|
299126336
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
PANSEMAL
|
MP-42-005-024-001/160-A (MANKUI)
|
1742005024NRG24290720230167724
|
29/07/2023
|
RAMDASH
|
1742005024WL019465
|
RAMDASH
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
30
|
PANSEMAL
|
MP-42-005-024-001/168 (MANKUI)
|
1742005024NRG24290720230167727
|
29/07/2023
|
moshmbi
|
1742005024WL019465
|
moshmbi
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299126336
|
|
moshmbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10179
|
10179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69979
|
69979
|
|
|
|
|
|
|
|