|
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-42-006-031-002/133
(RAI)
|
1742006031NRG24041120230330762
|
04/11/2023
|
ramesh fulsingh
|
1742006031WL038925
|
ramesh fulsingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
rameshfulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEWALI
|
MP-42-006-031-002/169
(RAI)
|
1742006031NRG24041120230330764
|
04/11/2023
|
Rajaram Bhichara
|
1742006031WL038925
|
Rajaram Bhichara
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
RajaramBhichara
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
NEWALI
|
MP-42-006-031-002/172
(RAI)
|
1742006031NRG24041120230330765
|
04/11/2023
|
parkash sursingh
|
1742006031WL038925
|
parkash sursingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
parkashsursingh
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-031-002/173
(RAI)
|
1742006031NRG24041120230330767
|
04/11/2023
|
billorsingh jugda
|
1742006031WL038925
|
billorsingh jugda
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
billorsinghjugda
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-031-002/173
(RAI)
|
1742006031NRG24041120230330768
|
04/11/2023
|
gari bai billorsingh
|
1742006031WL038925
|
gari bai billorsingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
garibaibillorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-031-002/212
(RAI)
|
1742006031NRG24041120230330771
|
04/11/2023
|
Berasya Nanjya
|
1742006031WL038925
|
Berasya Nanjya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
BerasyaNanjya
|
CANARA BANK(508532)
|
|
7
|
NEWALI
|
MP-42-006-031-002/212
(RAI)
|
1742006031NRG24041120230330770
|
04/11/2023
|
Berasya Nanjya
|
1742006031WL038925
|
Berasya Nanjya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
BerasyaNanjya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
NEWALI
|
MP-42-006-031-002/214
(RAI)
|
1742006031NRG24041120230330772
|
04/11/2023
|
kisla jugda
|
1742006031WL038925
|
kisla jugda
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
kislajugda
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-031-002/214
(RAI)
|
1742006031NRG24041120230330773
|
04/11/2023
|
surmi bai kisla
|
1742006031WL038925
|
surmi bai kisla
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
surmibaikisla
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-031-002/217
(RAI)
|
1742006031NRG24041120230330774
|
04/11/2023
|
Khumsingh Jirla
|
1742006031WL038925
|
Khumsingh Jirla
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
KhumsinghJirla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-031-002/26
(RAI)
|
1742006031NRG24041120230330776
|
04/11/2023
|
gita bai ramdiya
|
1742006031WL038925
|
gita bai ramdiya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
gitabairamdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-031-002/26
(RAI)
|
1742006031NRG24041120230330775
|
04/11/2023
|
ramdiya sukha
|
1742006031WL038925
|
ramdiya sukha
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
ramdiyasukha
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-031-002/277
(RAI)
|
1742006031NRG24041120230330777
|
04/11/2023
|
Dilip raymal
|
1742006031WL038925
|
Dilip raymal
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Dilipraymal
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-031-002/278
(RAI)
|
1742006031NRG24041120230330778
|
04/11/2023
|
Elorasing
|
1742006031WL038925
|
Elorasing
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Elorasing
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-031-002/278
(RAI)
|
1742006031NRG24041120230330779
|
04/11/2023
|
Hega
|
1742006031WL038925
|
Hega
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Hega
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-031-002/287
(RAI)
|
1742006031NRG24041120230330780
|
04/11/2023
|
dinesh versingh
|
1742006031WL038925
|
dinesh versingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
dineshversingh
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-031-002/287
(RAI)
|
1742006031NRG24041120230330781
|
04/11/2023
|
MINABAI DINESH
|
1742006031WL038925
|
MINABAI DINESH
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
MINABAIDINESH
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-031-002/289
(RAI)
|
1742006031NRG24041120230330782
|
04/11/2023
|
sanjay bhata
|
1742006031WL038925
|
sanjay bhata
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
sanjaybhata
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-031-002/289
(RAI)
|
1742006031NRG24041120230330783
|
04/11/2023
|
Sanjya
|
1742006031WL038925
|
Sanjya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Sanjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-031-002/290
(RAI)
|
1742006031NRG24041120230330784
|
04/11/2023
|
bharsingh billorsingh
|
1742006031WL038925
|
bharsingh billorsingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
bharsinghbillorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEWALI
|
MP-42-006-031-002/290
(RAI)
|
1742006031NRG24041120230330785
|
04/11/2023
|
singu bai bharsingh
|
1742006031WL038925
|
singu bai bharsingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
02/01/2024
|
|
332327298
|
|
singubaibharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-031-002/313
(RAI)
|
1742006031NRG24041120230330786
|
04/11/2023
|
Bhaysingh Nanja
|
1742006031WL038925
|
Bhaysingh Nanja
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
BhaysinghNanja
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-031-002/315
(RAI)
|
1742006031NRG24041120230330787
|
04/11/2023
|
BIKARAM MAKNA
|
1742006031WL038925
|
BIKARAM MAKNA
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
BIKARAMMAKNA
|
BANK OF INDIA(508505)
|
|
24
|
NEWALI
|
MP-42-006-031-002/315
(RAI)
|
1742006031NRG24041120230330788
|
04/11/2023
|
KARUBAI BIKARAM
|
1742006031WL038925
|
KARUBAI BIKARAM
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
KARUBAIBIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-031-002/321
(RAI)
|
1742006031NRG24041120230330789
|
04/11/2023
|
Shabbir Kalu
|
1742006031WL038925
|
Shabbir Kalu
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
ShabbirKalu
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-031-002/352
(RAI)
|
1742006031NRG24041120230330791
|
04/11/2023
|
Tukaram
|
1742006031WL038925
|
Tukaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Tukaram
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-031-002/352
(RAI)
|
1742006031NRG24041120230330790
|
04/11/2023
|
Tukaram
|
1742006031WL038925
|
Tukaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NEWALI
|
MP-42-006-031-002/358
(RAI)
|
1742006031NRG24041120230330793
|
04/11/2023
|
revala
|
1742006031WL038925
|
revala
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
revala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEWALI
|
MP-42-006-031-002/358
(RAI)
|
1742006031NRG24041120230330792
|
04/11/2023
|
revala
|
1742006031WL038925
|
revala
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
revala
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-031-002/37
(RAI)
|
1742006031NRG24041120230330794
|
04/11/2023
|
lalsingh gulab
|
1742006031WL038925
|
lalsingh gulab
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
lalsinghgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
31
|
NEWALI
|
MP-42-006-031-002/37
(RAI)
|
1742006031NRG24041120230330795
|
04/11/2023
|
reshmi bai lalsingh
|
1742006031WL038925
|
reshmi bai lalsingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
reshmibailalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEWALI
|
MP-42-006-031-002/391
(RAI)
|
1742006031NRG24041120230330796
|
04/11/2023
|
Sikram Ralja
|
1742006031WL038925
|
Sikram Ralja
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
SikramRalja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEWALI
|
MP-42-006-031-002/405
(RAI)
|
1742006031NRG24041120230330797
|
04/11/2023
|
shriram bhaysing
|
1742006031WL038925
|
shriram bhaysing
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
shrirambhaysing
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-031-002/42
(RAI)
|
1742006031NRG24021120230327615
|
04/11/2023
|
rayjabai
|
1742006031WL038561
|
rayjabai
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332327298
|
|
rayjabai
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-031-002/44
(RAI)
|
1742006031NRG24041120230330798
|
04/11/2023
|
pratap tikha
|
1742006031WL038925
|
pratap tikha
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
prataptikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NEWALI
|
MP-42-006-031-002/470
(RAI)
|
1742006031NRG24041120230330799
|
04/11/2023
|
lalchand rama
|
1742006031WL038925
|
lalchand rama
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
lalchandrama
|
BANK OF BARODA(606985)
|
|
37
|
NEWALI
|
MP-42-006-031-002/470
(RAI)
|
1742006031NRG24041120230330800
|
04/11/2023
|
sunitabai lalchand
|
1742006031WL038925
|
sunitabai lalchand
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
sunitabailalchand
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-031-002/492
(RAI)
|
1742006031NRG24021120230327614
|
04/11/2023
|
jakha kana
|
1742006031WL038560
|
jakha kana
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332327298
|
|
jakhakana
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
NEWALI
|
MP-42-006-031-002/495
(RAI)
|
1742006031NRG24041120230330802
|
04/11/2023
|
mantri hama
|
1742006031WL038925
|
mantri hama
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
mantrihama
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-031-002/495
(RAI)
|
1742006031NRG24041120230330801
|
04/11/2023
|
mantri hama
|
1742006031WL038925
|
mantri hama
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
mantrihama
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-031-002/522
(RAI)
|
1742006031NRG24041120230330804
|
04/11/2023
|
Dilubai lokesh
|
1742006031WL038925
|
Dilubai lokesh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
Dilubailokesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NEWALI
|
MP-42-006-031-002/522
(RAI)
|
1742006031NRG24041120230330803
|
04/11/2023
|
lokesh sankar
|
1742006031WL038925
|
lokesh sankar
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
lokeshsankar
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-031-002/550
(RAI)
|
1742006031NRG24021120230327616
|
04/11/2023
|
ledl vahriya
|
1742006031WL038561
|
ledl vahriya
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332327298
|
|
ledlvahriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
44
|
NEWALI
|
MP-42-006-031-002/188
(RAI)
|
1742006031NRG24041120230330769
|
04/11/2023
|
gildar
|
1742006031WL038925
|
gildar
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
02/01/2024
|
|
332327298
|
|
gildar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10092
|
10092
|
|
|
|
|
|
|
|