|
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-42-006-041-001/676
(VAJHAR)
|
1742006041NRG24290220240486718
|
29/02/2024
|
Kalusing
|
1742006041WL050890
|
Kalusing
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Kalusing
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-041-001/676
(VAJHAR)
|
1742006041NRG24290220240486717
|
29/02/2024
|
Kalusing
|
1742006041WL050890
|
Kalusing
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Kalusing
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006041NRG24290220240486723
|
29/02/2024
|
Bhaga Barela
|
1742006041WL050890
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006041NRG24290220240486724
|
29/02/2024
|
Bhaga Barela
|
1742006041WL050890
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006041NRG24290220240486727
|
29/02/2024
|
Makram Bhil
|
1742006041WL050890
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
MakramBhil
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006041NRG24290220240486728
|
29/02/2024
|
Makram Bhil
|
1742006041WL050890
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
MakramBhil
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-041-001/714
(VAJHAR)
|
1742006041NRG24290220240486729
|
29/02/2024
|
Nakali
|
1742006041WL050890
|
Nakali
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Nakali
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-041-001/714
(VAJHAR)
|
1742006041NRG24290220240486730
|
29/02/2024
|
Nakali
|
1742006041WL050890
|
Nakali
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Nakali
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-041-001/79
(VAJHAR)
|
1742006041NRG24290220240486733
|
29/02/2024
|
Nani Ohare
|
1742006041WL050890
|
Nani Ohare
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
NaniOhare
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-041-001/82
(VAJHAR)
|
1742006041NRG24290220240486738
|
29/02/2024
|
Radu
|
1742006041WL050890
|
Radu
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Radu
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24290220240486746
|
29/02/2024
|
Jyoti
|
1742006041WL050890
|
Jyoti
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24290220240486747
|
29/02/2024
|
Jyoti
|
1742006041WL050890
|
Jyoti
|
00045
|
BARB0SENDHW
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-041-001/99
(VAJHAR)
|
1742006041NRG24290220240486755
|
29/02/2024
|
Sushila Mehta
|
1742006041WL050890
|
Sushila Mehta
|
00048
|
BKID0009902
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
SushilaMehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-041-001/99
(VAJHAR)
|
1742006041NRG24290220240486756
|
29/02/2024
|
Sushila Mehta
|
1742006041WL050890
|
Sushila Mehta
|
00048
|
BKID0009902
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
SushilaMehta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-041-001/68
(VAJHAR)
|
1742006041NRG24290220240486720
|
29/02/2024
|
Mila Bai
|
1742006041WL050890
|
Mila Bai
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
MilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-041-001/68
(VAJHAR)
|
1742006041NRG24290220240486719
|
29/02/2024
|
Mila Bai
|
1742006041WL050890
|
Mila Bai
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
MilaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006041NRG24290220240486725
|
29/02/2024
|
milubai shobharam
|
1742006041WL050890
|
milubai shobharam
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
milubaishobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006041NRG24290220240486726
|
29/02/2024
|
milubai shobharam
|
1742006041WL050890
|
milubai shobharam
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
milubaishobharam
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-041-001/734
(VAJHAR)
|
1742006041NRG24290220240486731
|
29/02/2024
|
Sukama Bai Jamre
|
1742006041WL050890
|
Sukama Bai Jamre
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
SukamaBaiJamre
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-041-001/79
(VAJHAR)
|
1742006041NRG24290220240486732
|
29/02/2024
|
keshram kakdiya
|
1742006041WL050890
|
keshram kakdiya
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
keshramkakdiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-041-001/8
(VAJHAR)
|
1742006041NRG24290220240486734
|
29/02/2024
|
Chatarsingh Bhangda
|
1742006041WL050890
|
Chatarsingh Bhangda
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
ChatarsinghBhangda
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-041-001/81
(VAJHAR)
|
1742006041NRG24290220240486737
|
29/02/2024
|
Kirma
|
1742006041WL050890
|
Kirma
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Kirma
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-041-001/81
(VAJHAR)
|
1742006041NRG24290220240486736
|
29/02/2024
|
surapal bula
|
1742006041WL050890
|
surapal bula
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
surapalbula
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-041-001/82
(VAJHAR)
|
1742006041NRG24290220240486739
|
29/02/2024
|
Syani
|
1742006041WL050890
|
Syani
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Syani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-041-001/83
(VAJHAR)
|
1742006041NRG24290220240486740
|
29/02/2024
|
Sadriya madhiya
|
1742006041WL050890
|
Sadriya madhiya
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Sadriyamadhiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-041-001/83
(VAJHAR)
|
1742006041NRG24290220240486741
|
29/02/2024
|
Sadriya madhiya
|
1742006041WL050890
|
Sadriya madhiya
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Sadriyamadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-041-001/93
(VAJHAR)
|
1742006041NRG24290220240486748
|
29/02/2024
|
kalabai Bhilala
|
1742006041WL050890
|
kalabai Bhilala
|
00415
|
SBIN0005500
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
kalabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-041-001/94
(VAJHAR)
|
1742006041NRG24290220240486749
|
29/02/2024
|
Dursingh Rama
|
1742006041WL050890
|
Dursingh Rama
|
00415
|
SBIN0005500
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
DursinghRama
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-041-001/94
(VAJHAR)
|
1742006041NRG24290220240486750
|
29/02/2024
|
Dursingh Rama
|
1742006041WL050890
|
Dursingh Rama
|
00415
|
SBIN0005500
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
DursinghRama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
30
|
NEWALI
|
MP-42-006-041-001/95
(VAJHAR)
|
1742006041NRG24290220240486751
|
29/02/2024
|
sinabai raghunat
|
1742006041WL050890
|
sinabai raghunat
|
00415
|
SBIN0006803
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
sinabairaghunat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
31
|
NEWALI
|
MP-42-006-041-001/95
(VAJHAR)
|
1742006041NRG24290220240486752
|
29/02/2024
|
sinabai raghunat
|
1742006041WL050890
|
sinabai raghunat
|
00415
|
SBIN0006803
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
sinabairaghunat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-041-001/681
(VAJHAR)
|
1742006041NRG24290220240486721
|
29/02/2024
|
BHACHAR
|
1742006041WL050890
|
BHACHAR
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
BHACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-041-001/681
(VAJHAR)
|
1742006041NRG24290220240486722
|
29/02/2024
|
Bhachar
|
1742006041WL050890
|
Bhachar
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
Bhachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-041-001/8
(VAJHAR)
|
1742006041NRG24290220240486735
|
29/02/2024
|
Ramabai Chatarsingh
|
1742006041WL050890
|
Ramabai Chatarsingh
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
RamabaiChatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-041-001/86-A
(VAJHAR)
|
1742006041NRG24290220240486742
|
29/02/2024
|
Paru Bai
|
1742006041WL050890
|
Paru Bai
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-041-001/86-A
(VAJHAR)
|
1742006041NRG24290220240486743
|
29/02/2024
|
Paru Bai
|
1742006041WL050890
|
Paru Bai
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
ParuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-041-001/87
(VAJHAR)
|
1742006041NRG24290220240486744
|
29/02/2024
|
Jala Bai
|
1742006041WL050890
|
Jala Bai
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
JalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-041-001/87
(VAJHAR)
|
1742006041NRG24290220240486745
|
29/02/2024
|
Jala Bai
|
1742006041WL050890
|
Jala Bai
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
12/04/2024
|
|
301615287
|
|
JalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-041-001/97
(VAJHAR)
|
1742006041NRG24290220240486753
|
29/02/2024
|
Ramesh Girdhan
|
1742006041WL050890
|
Ramesh Girdhan
|
00697
|
BKID0MG0229
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
RameshGirdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-041-001/97
(VAJHAR)
|
1742006041NRG24290220240486754
|
29/02/2024
|
RamtiBai Ramesh
|
1742006041WL050890
|
RamtiBai Ramesh
|
00697
|
BKID0MG0229
|
7
|
7
|
Processed
|
12/04/2024
|
|
301615287
|
|
RamtiBaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490
|
490
|
|
|
|
|
|
|
|