|
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-42-006-015-001/85
(JAMNYA)
|
1742006000NRG24110120240423667
|
11/01/2024
|
Gema
|
1742006WL047002
|
Gema
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
Gema
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NEWALI
|
MP-42-006-018-001/118
(KANNDGAON)
|
1742006000NRG24110120240423635
|
11/01/2024
|
sakaram
|
1742006WL047001
|
sakaram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-018-001/133
(KANNDGAON)
|
1742006000NRG24110120240423637
|
11/01/2024
|
JAMA
|
1742006WL047001
|
JAMA
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
JAMA
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-018-001/140
(KANNDGAON)
|
1742006000NRG24110120240423640
|
11/01/2024
|
KASIRAM
|
1742006WL047001
|
KASIRAM
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
KASIRAM
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-018-001/140
(KANNDGAON)
|
1742006000NRG24110120240423641
|
11/01/2024
|
MUSIBAI
|
1742006WL047001
|
MUSIBAI
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
MUSIBAI
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-018-001/247
(KANNDGAON)
|
1742006000NRG24110120240423644
|
11/01/2024
|
GINA
|
1742006WL047001
|
GINA
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
GINA
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-018-001/518
(KANNDGAON)
|
1742006000NRG24110120240423654
|
11/01/2024
|
ANITA
|
1742006WL047001
|
ANITA
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-018-001/518
(KANNDGAON)
|
1742006000NRG24110120240423653
|
11/01/2024
|
VIAY
|
1742006WL047001
|
VIAY
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
VIAY
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-018-001/83
(KANNDGAON)
|
1742006000NRG24110120240423660
|
11/01/2024
|
batiyabai
|
1742006WL047001
|
batiyabai
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
batiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-015-001/84
(JAMNYA)
|
1742006000NRG24110120240423666
|
11/01/2024
|
OKELALA DADA
|
1742006WL047002
|
OKELALA DADA
|
00176
|
IDIB000M654
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
OKELALADADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-018-001/484
(KANNDGAON)
|
1742006000NRG24110120240423650
|
11/01/2024
|
SAVITA
|
1742006WL047001
|
SAVITA
|
00354
|
PUNB0067510
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-015-001/117
(JAMNYA)
|
1742006000NRG24110120240423661
|
11/01/2024
|
nanla gagaram
|
1742006WL047002
|
nanla gagaram
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
nanlagagaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-015-001/117
(JAMNYA)
|
1742006000NRG24110120240423662
|
11/01/2024
|
suwaleebai nanla
|
1742006WL047002
|
suwaleebai nanla
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
suwaleebainanla
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-015-001/71
(JAMNYA)
|
1742006000NRG24110120240423665
|
11/01/2024
|
Dileep Sisogiya
|
1742006WL047002
|
Dileep Sisogiya
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
DileepSisogiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-015-001/71
(JAMNYA)
|
1742006000NRG24110120240423664
|
11/01/2024
|
NARU KISHAN
|
1742006WL047002
|
NARU KISHAN
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
NARUKISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-015-001/86
(JAMNYA)
|
1742006000NRG24110120240423668
|
11/01/2024
|
GANAPAT
|
1742006WL047002
|
GANAPAT
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-015-001/97-A
(JAMNYA)
|
1742006000NRG24110120240423669
|
11/01/2024
|
Ranjita
|
1742006WL047002
|
Ranjita
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-018-001/102
(KANNDGAON)
|
1742006000NRG24110120240423634
|
11/01/2024
|
SAKARAM
|
1742006WL047001
|
SAKARAM
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-018-001/13
(KANNDGAON)
|
1742006000NRG24110120240423636
|
11/01/2024
|
chunibai
|
1742006WL047001
|
chunibai
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
chunibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-018-001/184
(KANNDGAON)
|
1742006000NRG24110120240423642
|
11/01/2024
|
GARASYA VACHAN
|
1742006WL047001
|
GARASYA VACHAN
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
GARASYAVACHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
NEWALI
|
MP-42-006-018-001/225
(KANNDGAON)
|
1742006000NRG24110120240423643
|
11/01/2024
|
Vechan Govindram
|
1742006WL047001
|
Vechan Govindram
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
VechanGovindram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24110120240423645
|
11/01/2024
|
suresh sakharam
|
1742006WL047001
|
suresh sakharam
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
sureshsakharam
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-018-001/319
(KANNDGAON)
|
1742006000NRG24110120240423647
|
11/01/2024
|
RAVAJYA KHUMASING
|
1742006WL047001
|
RAVAJYA KHUMASING
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
RAVAJYAKHUMASING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-018-001/320
(KANNDGAON)
|
1742006000NRG24110120240423648
|
11/01/2024
|
Bhiyan Bhayta
|
1742006WL047001
|
Bhiyan Bhayta
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
BhiyanBhayta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
NEWALI
|
MP-42-006-018-001/320
(KANNDGAON)
|
1742006000NRG24110120240423649
|
11/01/2024
|
likhabai
|
1742006WL047001
|
likhabai
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
likhabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-018-001/492
(KANNDGAON)
|
1742006000NRG24110120240423652
|
11/01/2024
|
CHEKABAI
|
1742006WL047001
|
CHEKABAI
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
CHEKABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-018-001/492
(KANNDGAON)
|
1742006000NRG24110120240423651
|
11/01/2024
|
elah
|
1742006WL047001
|
elah
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
elah
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
NEWALI
|
MP-42-006-018-001/550
(KANNDGAON)
|
1742006000NRG24110120240423655
|
11/01/2024
|
SUKHDEV
|
1742006WL047001
|
SUKHDEV
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NEWALI
|
MP-42-006-018-001/56
(KANNDGAON)
|
1742006000NRG24110120240423656
|
11/01/2024
|
VINOD
|
1742006WL047001
|
VINOD
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NEWALI
|
MP-42-006-018-001/599
(KANNDGAON)
|
1742006000NRG24110120240423657
|
11/01/2024
|
PRAMJIT
|
1742006WL047001
|
PRAMJIT
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
PRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-018-001/83
(KANNDGAON)
|
1742006000NRG24110120240423659
|
11/01/2024
|
NAKLA VECHAN
|
1742006WL047001
|
NAKLA VECHAN
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
NAKLAVECHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-017-002/100
(JOGWADA)
|
1742006017NRG24110120240423722
|
11/01/2024
|
TUKARAM
|
1742006017WL047006
|
TUKARAM
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-017-002/103
(JOGWADA)
|
1742006017NRG24110120240423724
|
11/01/2024
|
Mashok
|
1742006017WL047006
|
Mashok
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
685915518
|
|
Mashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-017-002/150
(JOGWADA)
|
1742006017NRG24110120240423728
|
11/01/2024
|
Durga Reshla
|
1742006017WL047006
|
Durga Reshla
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
685915518
|
|
DurgaReshla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEWALI
|
MP-42-006-017-002/172
(JOGWADA)
|
1742006017NRG24110120240423736
|
11/01/2024
|
KAMISH
|
1742006017WL047006
|
KAMISH
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
13/03/2024
|
|
685915518
|
|
KAMISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-017-002/172
(JOGWADA)
|
1742006017NRG24110120240423737
|
11/01/2024
|
KAMISH
|
1742006017WL047006
|
KAMISH
|
00415
|
SBIN0030032
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
KAMISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24110120240423658
|
11/01/2024
|
Sandip
|
1742006WL047001
|
Sandip
|
00468
|
UBIN0558265
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-018-001/133
(KANNDGAON)
|
1742006000NRG24110120240423638
|
11/01/2024
|
aalibai
|
1742006WL047001
|
aalibai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
aalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEWALI
|
MP-42-006-018-001/135b
(KANNDGAON)
|
1742006000NRG24110120240423639
|
11/01/2024
|
Gamriya
|
1742006WL047001
|
Gamriya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
Gamriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-017-002/102
(JOGWADA)
|
1742006017NRG24110120240423723
|
11/01/2024
|
GULSINGH NAKHTA
|
1742006017WL047006
|
GULSINGH NAKHTA
|
00697
|
BKID0MG0240
|
40
|
40
|
Processed
|
13/03/2024
|
|
685915518
|
|
GULSINGHNAKHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NEWALI
|
MP-42-006-017-002/104
(JOGWADA)
|
1742006017NRG24110120240423725
|
11/01/2024
|
Ashok chagan
|
1742006017WL047006
|
Ashok chagan
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
13/03/2024
|
|
685915518
|
|
Ashokchagan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-017-002/112
(JOGWADA)
|
1742006017NRG24110120240423727
|
11/01/2024
|
BUTIBAI
|
1742006017WL047006
|
BUTIBAI
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
13/03/2024
|
|
685915518
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-017-002/112
(JOGWADA)
|
1742006017NRG24110120240423726
|
11/01/2024
|
KANTILAL
|
1742006017WL047006
|
KANTILAL
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
685915518
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-017-002/150
(JOGWADA)
|
1742006017NRG24110120240423729
|
11/01/2024
|
Parshna Bai
|
1742006017WL047006
|
Parshna Bai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
ParshnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-017-002/152
(JOGWADA)
|
1742006017NRG24110120240423730
|
11/01/2024
|
BALLI
|
1742006017WL047006
|
BALLI
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
BALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NEWALI
|
MP-42-006-017-002/160
(JOGWADA)
|
1742006017NRG24110120240423731
|
11/01/2024
|
Esram narsing
|
1742006017WL047006
|
Esram narsing
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
13/03/2024
|
|
685915518
|
|
Esramnarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NEWALI
|
MP-42-006-017-002/162
(JOGWADA)
|
1742006017NRG24110120240423732
|
11/01/2024
|
Sarbai
|
1742006017WL047006
|
Sarbai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
Sarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-017-002/167
(JOGWADA)
|
1742006017NRG24110120240423734
|
11/01/2024
|
KENABAI
|
1742006017WL047006
|
KENABAI
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
KENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-017-002/168
(JOGWADA)
|
1742006017NRG24110120240423735
|
11/01/2024
|
sumalibai
|
1742006017WL047006
|
sumalibai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
sumalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
50
|
NEWALI
|
MP-42-006-015-001/118
(JAMNYA)
|
1742006000NRG24110120240423663
|
11/01/2024
|
dansing mahgeya
|
1742006WL047002
|
dansing mahgeya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
dansingmahgeya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
NEWALI
|
MP-42-006-017-002/167
(JOGWADA)
|
1742006017NRG24110120240423733
|
11/01/2024
|
Ashok Hirmal
|
1742006017WL047006
|
Ashok Hirmal
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685915518
|
|
AshokHirmal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24110120240423646
|
11/01/2024
|
RESHALIBAI
|
1742006WL047001
|
RESHALIBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685915518
|
|
RESHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13698
|
13698
|
|
|
|
|
|
|
|