|
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-42-005-029-002/337-A
(NISARPUR)
|
1742005029NRG23040120230387590
|
05/01/2023
|
lalchand
|
1742005029WL073140
|
lalchand
|
00048
|
BKID0009938
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
011354200
|
|
lalchand
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-029-002/43
(NISARPUR)
|
1742005029NRG23040120230387600
|
05/01/2023
|
SHIVLU DIVASYA
|
1742005029WL073140
|
SHIVLU DIVASYA
|
00048
|
BKID0009938
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
SHIVLUDIVASYA
|
BANK OF INDIA(508505)
|
|
3
|
PANSEMAL
|
MP-42-005-029-002/463
(NISARPUR)
|
1742005029NRG23040120230387608
|
05/01/2023
|
raju
|
1742005029WL073140
|
raju
|
00048
|
BKID0009938
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
raju
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-029-002/545
(NISARPUR)
|
1742005029NRG23040120230387613
|
05/01/2023
|
gudiya
|
1742005029WL073140
|
gudiya
|
00048
|
BKID0009938
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-029-003/20
(NISARPUR)
|
1742005029NRG23040120230387618
|
05/01/2023
|
rupshing
|
1742005029WL073140
|
rupshing
|
00048
|
BKID0009938
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
rupshing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-039-002/366
(VANGARA)
|
1742005039NRG23040120230388394
|
05/01/2023
|
kishor
|
1742005039WL073253
|
kishor
|
00048
|
BKID0009939
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011354200
|
|
kishor
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-039-002/366
(VANGARA)
|
1742005039NRG23040120230388395
|
05/01/2023
|
nena
|
1742005039WL073253
|
nena
|
00048
|
BKID0009939
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011354200
|
|
nena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-011-001/816
(BHATKI)
|
1742005011NRG23050120230388998
|
05/01/2023
|
hemraj
|
1742005011WL073330
|
hemraj
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011354200
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-029-002/38
(NISARPUR)
|
1742005029NRG23040120230387594
|
05/01/2023
|
KALSING JAMSING
|
1742005029WL073140
|
KALSING JAMSING
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
KALSINGJAMSING
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANSEMAL
|
MP-42-005-029-002/386
(NISARPUR)
|
1742005029NRG23040120230387595
|
05/01/2023
|
Satibai
|
1742005029WL073140
|
Satibai
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
Satibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005029NRG23040120230387596
|
05/01/2023
|
nirmala
|
1742005029WL073140
|
nirmala
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-029-002/452
(NISARPUR)
|
1742005029NRG23040120230387605
|
05/01/2023
|
chotu
|
1742005029WL073140
|
chotu
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANSEMAL
|
MP-42-005-029-002/452
(NISARPUR)
|
1742005029NRG23040120230387604
|
05/01/2023
|
CHOTU
|
1742005029WL073140
|
CHOTU
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-029-002/46
(NISARPUR)
|
1742005029NRG23040120230387607
|
05/01/2023
|
nilesh
|
1742005029WL073140
|
nilesh
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-029-002/53
(NISARPUR)
|
1742005029NRG23040120230387612
|
05/01/2023
|
dhudki
|
1742005029WL073140
|
dhudki
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
dhudki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANSEMAL
|
MP-42-005-029-002/53
(NISARPUR)
|
1742005029NRG23040120230387609
|
05/01/2023
|
dhudki
|
1742005029WL073140
|
dhudki
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
dhudki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANSEMAL
|
MP-42-005-029-003/1
(NISARPUR)
|
1742005029NRG23040120230387615
|
05/01/2023
|
SOMA RATAN
|
1742005029WL073140
|
SOMA RATAN
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
SOMARATAN
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-029-003/1-A
(NISARPUR)
|
1742005029NRG23040120230387616
|
05/01/2023
|
dadu
|
1742005029WL073140
|
dadu
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
dadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-029-002/450-C
(NISARPUR)
|
1742005029NRG23040120230387602
|
05/01/2023
|
dipak
|
1742005029WL073140
|
dipak
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/02/2023
|
|
011354200
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|