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-42-006-011-001/341 (GAWADI)
|
1742006000NRG24160720230140675
|
16/07/2023
|
PIRACHAND KHAJAN
|
1742006WL015858
|
PIRACHAND KHAJAN
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091992461
|
|
PIRACHANDKHAJAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
2
|
NEWALI
|
MP-42-006-011-001/341-C (GAWADI)
|
1742006000NRG24160720230140676
|
16/07/2023
|
sayla
|
1742006WL015858
|
sayla
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091992461
|
|
sayla
|
BANK OF BARODA(606985)
|
3
|
NEWALI
|
MP-42-006-011-001/341-D (GAWADI)
|
1742006000NRG24160720230140677
|
16/07/2023
|
rayja bai
|
1742006WL015858
|
rayja bai
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091992461
|
|
rayjabai
|
BANK OF BARODA(606985)
|
4
|
NEWALI
|
MP-42-006-011-001/706-A (GAWADI)
|
1742006000NRG24160720230140679
|
16/07/2023
|
Rampyari
|
1742006WL015858
|
Rampyari
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091992461
|
|
Rampyari
|
BANK OF BARODA(606985)
|
5
|
NEWALI
|
MP-42-006-011-001/706-A (GAWADI)
|
1742006000NRG24160720230140678
|
16/07/2023
|
Sanesh
|
1742006WL015858
|
Sanesh
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091992461
|
|
Sanesh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NEWALI
|
MP-42-006-021-001/98-A (KHEDI)
|
1742006021NRG24150720230139257
|
16/07/2023
|
Lalita
|
1742006021WL015657
|
Lalita
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
Lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7547
|
7547
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-007-001/106b (DIWANI)
|
1742006007NRG24150720230140162
|
16/07/2023
|
Aala Narsya
|
1742006007WL015774
|
Aala Narsya
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
AalaNarsya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
8
|
NEWALI
|
MP-42-006-007-001/106b (DIWANI)
|
1742006007NRG24150720230140165
|
16/07/2023
|
amrta
|
1742006007WL015774
|
amrta
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
amrta
|
STATE BANK OF INDIA(508548)
|
9
|
NEWALI
|
MP-42-006-007-001/106b (DIWANI)
|
1742006007NRG24150720230140164
|
16/07/2023
|
aniel
|
1742006007WL015774
|
aniel
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
aniel
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
10
|
NEWALI
|
MP-42-006-007-001/106d (DIWANI)
|
1742006007NRG24150720230140166
|
16/07/2023
|
bhata narsiya
|
1742006007WL015774
|
bhata narsiya
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
bhatanarsiya
|
STATE BANK OF INDIA(508548)
|
11
|
NEWALI
|
MP-42-006-007-001/106d (DIWANI)
|
1742006007NRG24150720230140167
|
16/07/2023
|
suwaji
|
1742006007WL015774
|
suwaji
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
suwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
NEWALI
|
MP-42-006-007-001/107c (DIWANI)
|
1742006007NRG24150720230140158
|
16/07/2023
|
MUNEBAI BHADALIYA
|
1742006007WL015773
|
MUNEBAI BHADALIYA
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
MUNEBAIBHADALIYA
|
STATE BANK OF INDIA(508548)
|
13
|
NEWALI
|
MP-42-006-007-001/133 (DIWANI)
|
1742006007NRG24150720230140169
|
16/07/2023
|
Ramlal Rulya
|
1742006007WL015776
|
Ramlal Rulya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992461
|
|
RamlalRulya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
NEWALI
|
MP-42-006-007-001/143 (DIWANI)
|
1742006007NRG24150720230140172
|
16/07/2023
|
KAMALI
|
1742006007WL015778
|
KAMALI
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992461
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
15
|
NEWALI
|
MP-42-006-007-001/199 (DIWANI)
|
1742006007NRG24150720230140177
|
16/07/2023
|
beeya snaar
|
1742006007WL015781
|
beeya snaar
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992461
|
|
beeyasnaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
NEWALI
|
MP-42-006-007-001/72 (DIWANI)
|
1742006007NRG24150720230140171
|
16/07/2023
|
baylibai
|
1742006007WL015777
|
baylibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992461
|
|
baylibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
17
|
NEWALI
|
MP-42-006-007-001/95a (DIWANI)
|
1742006007NRG24150720230140153
|
16/07/2023
|
gyaneshwr holkar
|
1742006007WL015772
|
gyaneshwr holkar
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
gyaneshwrholkar
|
STATE BANK OF INDIA(508548)
|
18
|
NEWALI
|
MP-42-006-007-001/95a (DIWANI)
|
1742006007NRG24150720230140152
|
16/07/2023
|
Holkar Chunka
|
1742006007WL015772
|
Holkar Chunka
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
HolkarChunka
|
STATE BANK OF INDIA(508548)
|
19
|
NEWALI
|
MP-42-006-007-001/95a (DIWANI)
|
1742006007NRG24150720230140151
|
16/07/2023
|
Holkar Chunka
|
1742006007WL015772
|
Holkar Chunka
|
00415
|
SBIN0008987
|
1547
|
1547
|
Rejected
|
21/07/2023
|
|
091992461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
NEWALI
|
MP-42-006-007-001/95b (DIWANI)
|
1742006007NRG24150720230140155
|
16/07/2023
|
Sharmaji Holkar
|
1742006007WL015772
|
Sharmaji Holkar
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
SharmajiHolkar
|
STATE BANK OF INDIA(508548)
|
21
|
NEWALI
|
MP-42-006-021-001/104 (KHEDI)
|
1742006021NRG24150720230140216
|
16/07/2023
|
devshing
|
1742006021WL015788
|
devshing
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
devshing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
22
|
NEWALI
|
MP-42-006-021-001/104 (KHEDI)
|
1742006021NRG24150720230140217
|
16/07/2023
|
nayjabai
|
1742006021WL015788
|
nayjabai
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
nayjabai
|
STATE BANK OF INDIA(508548)
|
23
|
NEWALI
|
MP-42-006-021-001/106 (KHEDI)
|
1742006021NRG24150720230140218
|
16/07/2023
|
RAMESH
|
1742006021WL015788
|
RAMESH
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
24
|
NEWALI
|
MP-42-006-021-001/109 (KHEDI)
|
1742006021NRG24150720230140220
|
16/07/2023
|
Rakesh
|
1742006021WL015788
|
Rakesh
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
25
|
NEWALI
|
MP-42-006-021-001/109 (KHEDI)
|
1742006021NRG24150720230140219
|
16/07/2023
|
Rama Gulab
|
1742006021WL015788
|
Rama Gulab
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
RamaGulab
|
UNION BANK OF INDIA(508500)
|
26
|
NEWALI
|
MP-42-006-021-001/117-C (KHEDI)
|
1742006021NRG24150720230140223
|
16/07/2023
|
Rohit
|
1742006021WL015788
|
Rohit
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
27
|
NEWALI
|
MP-42-006-021-001/117-C (KHEDI)
|
1742006021NRG24150720230140222
|
16/07/2023
|
Rohit
|
1742006021WL015788
|
Rohit
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
NEWALI
|
MP-42-006-021-001/125 (KHEDI)
|
1742006021NRG24150720230140229
|
16/07/2023
|
Dipak
|
1742006021WL015788
|
Dipak
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
29
|
NEWALI
|
MP-42-006-021-001/125 (KHEDI)
|
1742006021NRG24150720230140228
|
16/07/2023
|
Pathan Gulab
|
1742006021WL015788
|
Pathan Gulab
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
PathanGulab
|
STATE BANK OF INDIA(508548)
|
30
|
NEWALI
|
MP-42-006-021-001/13 (KHEDI)
|
1742006021NRG24150720230140232
|
16/07/2023
|
JAYMAL NARASING
|
1742006021WL015788
|
JAYMAL NARASING
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
JAYMALNARASING
|
STATE BANK OF INDIA(508548)
|
31
|
NEWALI
|
MP-42-006-021-001/147 (KHEDI)
|
1742006021NRG24150720230140234
|
16/07/2023
|
mira
|
1742006021WL015788
|
mira
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
mira
|
STATE BANK OF INDIA(508548)
|
32
|
NEWALI
|
MP-42-006-021-001/192-A (KHEDI)
|
1742006021NRG24160720230140683
|
16/07/2023
|
Shakuntala
|
1742006021WL015860
|
Shakuntala
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NEWALI
|
MP-42-006-021-001/567 (KHEDI)
|
1742006021NRG24150720230140236
|
16/07/2023
|
Aasharam
|
1742006021WL015788
|
Aasharam
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22511
|
22511
|
|
|
|
|
|
|
|
34
|
NEWALI
|
MP-42-006-021-001/122 (KHEDI)
|
1742006021NRG24150720230140227
|
16/07/2023
|
Arjun Bharsingh
|
1742006021WL015788
|
Arjun Bharsingh
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
ArjunBharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
NEWALI
|
MP-42-006-021-001/127 (KHEDI)
|
1742006021NRG24150720230140230
|
16/07/2023
|
MOTERAM GAGARAM
|
1742006021WL015788
|
MOTERAM GAGARAM
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
MOTERAMGAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-007-001/177 (DIWANI)
|
1742006007NRG24150720230140178
|
16/07/2023
|
AMBAARAM SILDAAR
|
1742006007WL015782
|
AMBAARAM SILDAAR
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091992461
|
|
AMBAARAMSILDAAR
|
UNION BANK OF INDIA(508500)
|
37
|
NEWALI
|
MP-42-006-021-001/121 (KHEDI)
|
1742006021NRG24150720230140226
|
16/07/2023
|
Bhala Bharsingh
|
1742006021WL015788
|
Bhala Bharsingh
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
BhalaBharsingh
|
UNION BANK OF INDIA(508500)
|
38
|
NEWALI
|
MP-42-006-021-001/147 (KHEDI)
|
1742006021NRG24150720230140233
|
16/07/2023
|
Ramesh
|
1742006021WL015788
|
Ramesh
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-021-001/117-C (KHEDI)
|
1742006021NRG24150720230140225
|
16/07/2023
|
Kalu
|
1742006021WL015788
|
Kalu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
40
|
NEWALI
|
MP-42-006-021-001/117-C (KHEDI)
|
1742006021NRG24150720230140224
|
16/07/2023
|
Kalu
|
1742006021WL015788
|
Kalu
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
21/07/2023
|
|
091992461
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-007-001/107c (DIWANI)
|
1742006007NRG24150720230140159
|
16/07/2023
|
shagita rakesh
|
1742006007WL015773
|
shagita rakesh
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
shagitarakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
NEWALI
|
MP-42-006-007-001/386-B (DIWANI)
|
1742006007NRG24150720230140161
|
16/07/2023
|
Anjali Senani
|
1742006007WL015773
|
Anjali Senani
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091992461
|
|
AnjaliSenani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-021-001/567 (KHEDI)
|
1742006021NRG24150720230140237
|
16/07/2023
|
Masri
|
1742006021WL015788
|
Masri
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
21/07/2023
|
|
091992461
|
|
Masri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36095
|
36095
|
|
|
|
|
|
|
|