|
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-42-006-041-001/671
(VAJHAR)
|
1742006000NRG24300120240453299
|
30/01/2024
|
Sunil Bali
|
1742006WL048593
|
Sunil Bali
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SunilBali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-041-001/671
(VAJHAR)
|
1742006000NRG24300120240453300
|
30/01/2024
|
Sunil Bali
|
1742006WL048593
|
Sunil Bali
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SunilBali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-041-001/676
(VAJHAR)
|
1742006000NRG24300120240453303
|
30/01/2024
|
Kalusing
|
1742006WL048594
|
Kalusing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Kalusing
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-041-001/676
(VAJHAR)
|
1742006000NRG24300120240453304
|
30/01/2024
|
Kalusing
|
1742006WL048594
|
Kalusing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Kalusing
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006000NRG24300120240453305
|
30/01/2024
|
Niru Mahesh
|
1742006WL048594
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
27/03/2024
|
|
005191709
|
|
NiruMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006000NRG24300120240453306
|
30/01/2024
|
Niru Mahesh
|
1742006WL048594
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
NiruMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006000NRG24300120240453313
|
30/01/2024
|
Bhaga Barela
|
1742006WL048596
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006000NRG24300120240453314
|
30/01/2024
|
Bhaga Barela
|
1742006WL048596
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-041-001/685
(VAJHAR)
|
1742006000NRG24300120240453315
|
30/01/2024
|
Lila
|
1742006WL048596
|
Lila
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Lila
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-041-001/685
(VAJHAR)
|
1742006000NRG24300120240453316
|
30/01/2024
|
Lila
|
1742006WL048596
|
Lila
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-041-001/690
(VAJHAR)
|
1742006000NRG24300120240453317
|
30/01/2024
|
SUNIL CHOUHAN
|
1742006WL048597
|
SUNIL CHOUHAN
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-041-001/690
(VAJHAR)
|
1742006000NRG24300120240453318
|
30/01/2024
|
SUNIL CHOUHAN
|
1742006WL048597
|
SUNIL CHOUHAN
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SUNILCHOUHAN
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006000NRG24300120240453321
|
30/01/2024
|
Naharsing
|
1742006WL048597
|
Naharsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Naharsing
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006000NRG24300120240453322
|
30/01/2024
|
Naharsing
|
1742006WL048597
|
Naharsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Naharsing
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-041-001/697
(VAJHAR)
|
1742006000NRG24300120240453323
|
30/01/2024
|
Chagan
|
1742006WL048597
|
Chagan
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Chagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
NEWALI
|
MP-42-006-041-001/697
(VAJHAR)
|
1742006000NRG24300120240453324
|
30/01/2024
|
Pappu Bhilala
|
1742006WL048597
|
Pappu Bhilala
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
PappuBhilala
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006000NRG24300120240453335
|
30/01/2024
|
Makram Bhil
|
1742006WL048598
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
MakramBhil
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006000NRG24300120240453336
|
30/01/2024
|
Makram Bhil
|
1742006WL048598
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
MakramBhil
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-041-001/714
(VAJHAR)
|
1742006000NRG24300120240453337
|
30/01/2024
|
Nakali
|
1742006WL048598
|
Nakali
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Nakali
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-041-001/714
(VAJHAR)
|
1742006000NRG24300120240453338
|
30/01/2024
|
Nakali
|
1742006WL048598
|
Nakali
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Nakali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-041-001/670
(VAJHAR)
|
1742006000NRG24300120240453298
|
30/01/2024
|
KASHIRAM RAMSING
|
1742006WL048593
|
KASHIRAM RAMSING
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
KASHIRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-041-001/670
(VAJHAR)
|
1742006000NRG24300120240453297
|
30/01/2024
|
KASHIRAM RAMSING
|
1742006WL048593
|
KASHIRAM RAMSING
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
KASHIRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-041-001/674
(VAJHAR)
|
1742006000NRG24300120240453301
|
30/01/2024
|
SHARMILA CHOUHAN
|
1742006WL048593
|
SHARMILA CHOUHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SHARMILACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-041-001/674
(VAJHAR)
|
1742006000NRG24300120240453302
|
30/01/2024
|
SHARMILA CHOUHAN
|
1742006WL048594
|
SHARMILA CHOUHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SHARMILACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-041-001/68
(VAJHAR)
|
1742006000NRG24300120240453307
|
30/01/2024
|
Mila Bai
|
1742006WL048595
|
Mila Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
MilaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-041-001/68
(VAJHAR)
|
1742006000NRG24300120240453308
|
30/01/2024
|
Mila Bai
|
1742006WL048595
|
Mila Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
MilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-041-001/699
(VAJHAR)
|
1742006000NRG24300120240453325
|
30/01/2024
|
SUBIBAI RAMA SOLANKI
|
1742006WL048597
|
SUBIBAI RAMA SOLANKI
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SUBIBAIRAMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-041-001/699
(VAJHAR)
|
1742006000NRG24300120240453326
|
30/01/2024
|
SUBIBAI RAMA SOLANKI
|
1742006WL048597
|
SUBIBAI RAMA SOLANKI
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
SUBIBAIRAMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-041-001/70
(VAJHAR)
|
1742006000NRG24300120240453327
|
30/01/2024
|
MOYDABAI SUBAN
|
1742006WL048597
|
MOYDABAI SUBAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
27/03/2024
|
|
005191709
|
|
MOYDABAISUBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEWALI
|
MP-42-006-041-001/70
(VAJHAR)
|
1742006000NRG24300120240453328
|
30/01/2024
|
MOYDABAI SUBAN
|
1742006WL048597
|
MOYDABAI SUBAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
27/03/2024
|
|
005191709
|
|
MOYDABAISUBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEWALI
|
MP-42-006-041-001/700
(VAJHAR)
|
1742006000NRG24300120240453329
|
30/01/2024
|
KISHAN
|
1742006WL048597
|
KISHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-041-001/700
(VAJHAR)
|
1742006000NRG24300120240453330
|
30/01/2024
|
KISHAN
|
1742006WL048597
|
KISHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006000NRG24300120240453331
|
30/01/2024
|
MANISH RAGHU
|
1742006WL048597
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
MANISHRAGHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006000NRG24300120240453332
|
30/01/2024
|
MANISH RAGHU
|
1742006WL048598
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
MANISHRAGHU
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006000NRG24300120240453333
|
30/01/2024
|
milubai shobharam
|
1742006WL048598
|
milubai shobharam
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
milubaishobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006000NRG24300120240453334
|
30/01/2024
|
milubai shobharam
|
1742006WL048598
|
milubai shobharam
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
milubaishobharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-041-001/719
(VAJHAR)
|
1742006000NRG24300120240453339
|
30/01/2024
|
RAGHURAM DHANGAR
|
1742006WL048598
|
RAGHURAM DHANGAR
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
RAGHURAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-041-001/72
(VAJHAR)
|
1742006000NRG24300120240453341
|
30/01/2024
|
Makaram onkar
|
1742006WL048598
|
Makaram onkar
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Makaramonkar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-041-001/681
(VAJHAR)
|
1742006000NRG24300120240453309
|
30/01/2024
|
BHACHAR
|
1742006WL048595
|
BHACHAR
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
BHACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-041-001/681
(VAJHAR)
|
1742006000NRG24300120240453310
|
30/01/2024
|
Bhachar
|
1742006WL048595
|
Bhachar
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Bhachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-041-001/682
(VAJHAR)
|
1742006000NRG24300120240453311
|
30/01/2024
|
Reshama Rathve Kalu
|
1742006WL048595
|
Reshama Rathve Kalu
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
27/03/2024
|
|
005191709
|
|
ReshamaRathveKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NEWALI
|
MP-42-006-041-001/682
(VAJHAR)
|
1742006000NRG24300120240453312
|
30/01/2024
|
Reshama Rathve Kalu
|
1742006WL048596
|
Reshama Rathve Kalu
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
ReshamaRathveKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006000NRG24300120240453319
|
30/01/2024
|
CHIMA
|
1742006WL048597
|
CHIMA
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
CHIMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
44
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006000NRG24300120240453320
|
30/01/2024
|
CHIMA
|
1742006WL048597
|
CHIMA
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
CHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-041-001/719
(VAJHAR)
|
1742006000NRG24300120240453340
|
30/01/2024
|
Raghuram
|
1742006WL048598
|
Raghuram
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005191709
|
|
Raghuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1575
|
1575
|
|
|
|
|
|
|
|