|
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
|
NEWALI
|
MP-42-006-017-002/454
(JOGWADA)
|
1742006000NRG24040320240490291
|
04/03/2024
|
SAREETA SOLANKI
|
1742006WL051074
|
SAREETA SOLANKI
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
SAREETASOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-017-002/221
(JOGWADA)
|
1742006000NRG24040320240490281
|
04/03/2024
|
gitabai
|
1742006WL051074
|
gitabai
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
NEWALI
|
MP-42-006-017-002/369
(JOGWADA)
|
1742006000NRG24040320240490288
|
04/03/2024
|
shantibai
|
1742006WL051074
|
shantibai
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NEWALI
|
MP-42-006-040-001/106
(VASVI)
|
1742006040NRG24040320240490326
|
04/03/2024
|
KUSMI BAI
|
1742006040WL051082
|
KUSMI BAI
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
KUSMIBAI
|
BANK OF INDIA(508505)
|
|
5
|
NEWALI
|
MP-42-006-040-001/106
(VASVI)
|
1742006040NRG24040320240490325
|
04/03/2024
|
kusmi bai
|
1742006040WL051082
|
kusmi bai
|
00048
|
BKID0009902
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
kusmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-040-001/107
(VASVI)
|
1742006040NRG24040320240490328
|
04/03/2024
|
rupesh
|
1742006040WL051082
|
rupesh
|
00165
|
IBKL0000639
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
rupesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-040-001/11
(VASVI)
|
1742006040NRG24040320240490330
|
04/03/2024
|
RAMESH
|
1742006040WL051082
|
RAMESH
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
8
|
NEWALI
|
MP-42-006-040-001/11
(VASVI)
|
1742006040NRG24040320240490329
|
04/03/2024
|
RAMESH AATARSINGH
|
1742006040WL051082
|
RAMESH AATARSINGH
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
RAMESHAATARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
NEWALI
|
MP-42-006-040-001/114
(VASVI)
|
1742006040NRG24040320240490331
|
04/03/2024
|
SAEESINH VECHAN
|
1742006040WL051082
|
SAEESINH VECHAN
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
SAEESINHVECHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-040-001/12
(VASVI)
|
1742006040NRG24040320240490333
|
04/03/2024
|
CHENA DASHARIYA
|
1742006040WL051082
|
CHENA DASHARIYA
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
CHENADASHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NEWALI
|
MP-42-006-040-001/12
(VASVI)
|
1742006040NRG24040320240490332
|
04/03/2024
|
chena DASHARIYA
|
1742006040WL051082
|
chena DASHARIYA
|
00168
|
ICIC0006583
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
chenaDASHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-038-001/133
(SULGAON)
|
1742006038NRG24040320240490311
|
04/03/2024
|
gomatebai sakharam
|
1742006038WL051081
|
gomatebai sakharam
|
00415
|
SBIN0005500
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-038-001/227
(SULGAON)
|
1742006038NRG24040320240490313
|
04/03/2024
|
Bana Bhaya
|
1742006038WL051081
|
Bana Bhaya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
BanaBhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-038-001/233
(SULGAON)
|
1742006038NRG24040320240490314
|
04/03/2024
|
apsingh nansingh
|
1742006038WL051081
|
apsingh nansingh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
apsinghnansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006038NRG24040320240490315
|
04/03/2024
|
dundiya khajan
|
1742006038WL051081
|
dundiya khajan
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
dundiyakhajan
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006038NRG24040320240490318
|
04/03/2024
|
sunga
|
1742006038WL051081
|
sunga
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
sunga
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006038NRG24040320240490319
|
04/03/2024
|
murajya nana
|
1742006038WL051081
|
murajya nana
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
murajyanana
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006038NRG24040320240490320
|
04/03/2024
|
Richdi murajya
|
1742006038WL051081
|
Richdi murajya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
Richdimurajya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-038-001/270
(SULGAON)
|
1742006038NRG24040320240490322
|
04/03/2024
|
kalusingh minka
|
1742006038WL051081
|
kalusingh minka
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
kalusinghminka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-038-001/270
(SULGAON)
|
1742006038NRG24040320240490321
|
04/03/2024
|
kalusingh minka
|
1742006038WL051081
|
kalusingh minka
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
kalusinghminka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006038NRG24040320240490324
|
04/03/2024
|
bhangi dengriay
|
1742006038WL051081
|
bhangi dengriay
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
bhangidengriay
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006038NRG24040320240490323
|
04/03/2024
|
bhangi dengriay
|
1742006038WL051081
|
bhangi dengriay
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
bhangidengriay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2210
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-017-002/240
(JOGWADA)
|
1742006000NRG24040320240490282
|
04/03/2024
|
dursing
|
1742006WL051074
|
dursing
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
dursing
|
UCO BANK(607066)
|
|
24
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006000NRG24040320240490284
|
04/03/2024
|
Garibai
|
1742006WL051074
|
Garibai
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
Garibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006000NRG24040320240490283
|
04/03/2024
|
Jagdish Champalal
|
1742006WL051074
|
Jagdish Champalal
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
JagdishChampalal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-017-002/335
(JOGWADA)
|
1742006000NRG24040320240490285
|
04/03/2024
|
Parsiya jemal
|
1742006WL051074
|
Parsiya jemal
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
Parsiyajemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-017-002/371
(JOGWADA)
|
1742006000NRG24040320240490290
|
04/03/2024
|
Premsingh Narsingh
|
1742006WL051074
|
Premsingh Narsingh
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
PremsinghNarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-038-001/235
(SULGAON)
|
1742006038NRG24040320240490316
|
04/03/2024
|
Jahgya Baela
|
1742006038WL051081
|
Jahgya Baela
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-038-001/235
(SULGAON)
|
1742006038NRG24040320240490317
|
04/03/2024
|
jhangiya raisingh
|
1742006038WL051081
|
jhangiya raisingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
jhangiyaraisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
221
|
|
|
|
|
|
|
|
|
30
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006038NRG24040320240490312
|
04/03/2024
|
Chunlal
|
1742006038WL051081
|
Chunlal
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
24/04/2024
|
|
475859351
|
|
Chunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-017-002/159
(JOGWADA)
|
1742006000NRG24040320240490278
|
04/03/2024
|
Anita Bai
|
1742006WL051074
|
Anita Bai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-017-002/174
(JOGWADA)
|
1742006000NRG24040320240490280
|
04/03/2024
|
KAMIBAI
|
1742006WL051074
|
KAMIBAI
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
KAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-017-002/174
(JOGWADA)
|
1742006000NRG24040320240490279
|
04/03/2024
|
KELASH
|
1742006WL051074
|
KELASH
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-017-002/338
(JOGWADA)
|
1742006000NRG24040320240490286
|
04/03/2024
|
DUHARIYA
|
1742006WL051074
|
DUHARIYA
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
DUHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-017-002/338
(JOGWADA)
|
1742006000NRG24040320240490287
|
04/03/2024
|
IKRAM
|
1742006WL051074
|
IKRAM
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
24/04/2024
|
|
475859351
|
|
IKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-017-002/369
(JOGWADA)
|
1742006000NRG24040320240490289
|
04/03/2024
|
Sajana
|
1742006WL051074
|
Sajana
|
00697
|
BKID0MG0240
|
20
|
0
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-040-001/107
(VASVI)
|
1742006040NRG24040320240490327
|
04/03/2024
|
SUSHILA BAI BIKRAM
|
1742006040WL051082
|
SUSHILA BAI BIKRAM
|
00697
|
BKID0MG0240
|
1
|
1
|
Processed
|
24/04/2024
|
|
475859351
|
|
SUSHILABAIBIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3383
|
2921
|
|
|
|
|
|
|
|