|
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-42-006-017-002/221
(JOGWADA)
|
1742006017NRG24290320240510353
|
29/03/2024
|
gitabai
|
1742006017WL052778
|
gitabai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-017-002/1010
(JOGWADA)
|
1742006017NRG24290320240510342
|
29/03/2024
|
Hiralal Solanki
|
1742006017WL052778
|
Hiralal Solanki
|
00051
|
MAHB0000690
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
HiralalSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-017-002/100
(JOGWADA)
|
1742006017NRG24290320240510341
|
29/03/2024
|
TUKARAM
|
1742006017WL052778
|
TUKARAM
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-017-002/103
(JOGWADA)
|
1742006017NRG24290320240510343
|
29/03/2024
|
Mashok
|
1742006017WL052778
|
Mashok
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
Mashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-017-002/178
(JOGWADA)
|
1742006017NRG24290320240510348
|
29/03/2024
|
SHANTILAL LOHARIYA
|
1742006017WL052778
|
SHANTILAL LOHARIYA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
SHANTILALLOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-017-002/180-A
(JOGWADA)
|
1742006017NRG24290320240510351
|
29/03/2024
|
RAVINDRA
|
1742006017WL052778
|
RAVINDRA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-017-002/180-A
(JOGWADA)
|
1742006017NRG24290320240510350
|
29/03/2024
|
RAVINDRA
|
1742006017WL052778
|
RAVINDRA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-017-002/221
(JOGWADA)
|
1742006017NRG24290320240510352
|
29/03/2024
|
Kaliya Gana
|
1742006017WL052778
|
Kaliya Gana
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
KaliyaGana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-017-002/240
(JOGWADA)
|
1742006017NRG24290320240510354
|
29/03/2024
|
dursing
|
1742006017WL052778
|
dursing
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
dursing
|
UCO BANK(607066)
|
|
10
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006017NRG24290320240510356
|
29/03/2024
|
Garibai
|
1742006017WL052778
|
Garibai
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
Garibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006017NRG24290320240510355
|
29/03/2024
|
Jagdish Champalal
|
1742006017WL052778
|
Jagdish Champalal
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
JagdishChampalal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
NEWALI
|
MP-42-006-017-002/335
(JOGWADA)
|
1742006017NRG24290320240510357
|
29/03/2024
|
Parsiya jemal
|
1742006017WL052778
|
Parsiya jemal
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
Parsiyajemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-017-002/104
(JOGWADA)
|
1742006017NRG24290320240510344
|
29/03/2024
|
Ashok chagan
|
1742006017WL052778
|
Ashok chagan
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
Ashokchagan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-017-002/159
(JOGWADA)
|
1742006017NRG24290320240510346
|
29/03/2024
|
Anita Bai
|
1742006017WL052778
|
Anita Bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-017-002/159
(JOGWADA)
|
1742006017NRG24290320240510345
|
29/03/2024
|
suresh
|
1742006017WL052778
|
suresh
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-017-002/160
(JOGWADA)
|
1742006017NRG24290320240510347
|
29/03/2024
|
Esram narsing
|
1742006017WL052778
|
Esram narsing
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
Esramnarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEWALI
|
MP-42-006-017-002/178
(JOGWADA)
|
1742006017NRG24290320240510349
|
29/03/2024
|
bayabai
|
1742006017WL052778
|
bayabai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
19/04/2024
|
|
399589105
|
|
bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170
|
170
|
|
|
|
|
|
|
|