|
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-42-005-003-002/220
(ALKHAD)
|
1742005000NRG24170320240501271
|
17/03/2024
|
Rajal
|
1742005WL051921
|
Rajal
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
Rajal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANSEMAL
|
MP-42-005-027-001/178
(MOYDA)
|
1742005000NRG24160320240501196
|
17/03/2024
|
UJJAIN DAYARAM
|
1742005WL051912
|
UJJAIN DAYARAM
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
UJJAINDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANSEMAL
|
MP-42-005-027-001/31
(MOYDA)
|
1742005000NRG24160320240501197
|
17/03/2024
|
niraj ballu
|
1742005WL051912
|
niraj ballu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
nirajballu
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/330
(MOYDA)
|
1742005000NRG24160320240501199
|
17/03/2024
|
Dumali
|
1742005WL051912
|
Dumali
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Dumali
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24160320240501206
|
17/03/2024
|
Kasya
|
1742005028WL051914
|
Kasya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Kasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24170320240501349
|
17/03/2024
|
Sachin
|
1742005037WL051940
|
Sachin
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24170320240501348
|
17/03/2024
|
Sachin
|
1742005037WL051940
|
Sachin
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24170320240501347
|
17/03/2024
|
Sachin
|
1742005037WL051940
|
Sachin
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Sachin
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24170320240501350
|
17/03/2024
|
Sampat
|
1742005037WL051940
|
Sampat
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-039-004/311-A
(VANGARA)
|
1742005039NRG24160320240501182
|
17/03/2024
|
raju
|
1742005039WL051908
|
raju
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
raju
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-039-004/311-A
(VANGARA)
|
1742005039NRG24160320240501183
|
17/03/2024
|
suman
|
1742005039WL051908
|
suman
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-003-002/220
(ALKHAD)
|
1742005000NRG24170320240501275
|
17/03/2024
|
RAJAL
|
1742005WL051922
|
RAJAL
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
RAJAL
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-003-002/220
(ALKHAD)
|
1742005000NRG24170320240501274
|
17/03/2024
|
Rajal
|
1742005WL051922
|
Rajal
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
Rajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-003-002/220-A
(ALKHAD)
|
1742005000NRG24170320240501272
|
17/03/2024
|
AJAY
|
1742005WL051921
|
AJAY
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-003-002/222
(ALKHAD)
|
1742005000NRG24170320240501273
|
17/03/2024
|
dilip
|
1742005WL051921
|
dilip
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
dilip
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
PANSEMAL
|
MP-42-005-003-003/135
(ALKHAD)
|
1742005000NRG24170320240501267
|
17/03/2024
|
MADAN
|
1742005WL051920
|
MADAN
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-027-001/177
(MOYDA)
|
1742005000NRG24160320240501195
|
17/03/2024
|
rakesh
|
1742005WL051912
|
rakesh
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
18
|
PANSEMAL
|
MP-42-005-027-001/330
(MOYDA)
|
1742005000NRG24160320240501198
|
17/03/2024
|
ratan bhayla
|
1742005WL051912
|
ratan bhayla
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
ratanbhayla
|
BANK OF BARODA(606985)
|
|
19
|
PANSEMAL
|
MP-42-005-027-001/331
(MOYDA)
|
1742005000NRG24160320240501201
|
17/03/2024
|
taraki BISAN
|
1742005WL051912
|
taraki BISAN
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
tarakiBISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-039-002/310
(VANGARA)
|
1742005039NRG24160320240501175
|
17/03/2024
|
MANGILAL
|
1742005039WL051908
|
MANGILAL
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANSEMAL
|
MP-42-005-039-002/310
(VANGARA)
|
1742005039NRG24160320240501176
|
17/03/2024
|
suvalibai
|
1742005039WL051908
|
suvalibai
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
suvalibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-039-003/116-A
(VANGARA)
|
1742005039NRG24160320240501177
|
17/03/2024
|
prabhu
|
1742005039WL051908
|
prabhu
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-039-003/116-B
(VANGARA)
|
1742005039NRG24160320240501179
|
17/03/2024
|
guddi
|
1742005039WL051908
|
guddi
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANSEMAL
|
MP-42-005-039-003/116-B
(VANGARA)
|
1742005039NRG24160320240501178
|
17/03/2024
|
melash
|
1742005039WL051908
|
melash
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
melash
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-039-003/116-D
(VANGARA)
|
1742005039NRG24160320240501181
|
17/03/2024
|
sukamabai
|
1742005039WL051908
|
sukamabai
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
sukamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-027-001/149
(MOYDA)
|
1742005000NRG24160320240501192
|
17/03/2024
|
KHANDA ATHIA
|
1742005WL051912
|
KHANDA ATHIA
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
KHANDAATHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-027-001/149
(MOYDA)
|
1742005000NRG24160320240501193
|
17/03/2024
|
nathi KHANDA
|
1742005WL051912
|
nathi KHANDA
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
nathiKHANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-027-001/149
(MOYDA)
|
1742005000NRG24160320240501191
|
17/03/2024
|
nathibai khanda
|
1742005WL051912
|
nathibai khanda
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
nathibaikhanda
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-027-001/149
(MOYDA)
|
1742005000NRG24160320240501194
|
17/03/2024
|
nathiKHANDA
|
1742005WL051912
|
nathiKHANDA
|
00415
|
SBIN0030299
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472710342
|
Participant not mapped to the product
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-039-002/311
(VANGARA)
|
1742005039NRG24160320240501184
|
17/03/2024
|
monika kirade
|
1742005039WL051909
|
monika kirade
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
monikakirade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-003-003/135
(ALKHAD)
|
1742005000NRG24170320240501268
|
17/03/2024
|
renubai
|
1742005WL051920
|
renubai
|
00697
|
BKID0MG0237
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
renubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-027-001/330
(MOYDA)
|
1742005000NRG24160320240501200
|
17/03/2024
|
Archana Jamre
|
1742005WL051912
|
Archana Jamre
|
00697
|
BKID0MG0237
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
ArchanaJamre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PANSEMAL
|
MP-42-005-039-003/116-C
(VANGARA)
|
1742005039NRG24160320240501180
|
17/03/2024
|
Sevalibai
|
1742005039WL051908
|
Sevalibai
|
00697
|
BKID0MG0237
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710342
|
|
Sevalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-003-003/281
(ALKHAD)
|
1742005000NRG24170320240501270
|
17/03/2024
|
JYOTI
|
1742005WL051920
|
JYOTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANSEMAL
|
MP-42-005-003-003/281
(ALKHAD)
|
1742005000NRG24170320240501269
|
17/03/2024
|
JYOTI
|
1742005WL051920
|
JYOTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472710342
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|