|
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-42-006-011-001/160a
(GAWADI)
|
1742006000NRG20170720190208355
|
03/01/2024
|
Bhaydas
|
1742006WL011918
|
Bhaydas
|
00314
|
ORBC0100675
|
528
|
528
|
Processed
|
13/03/2024
|
|
684119210
|
|
Bhaydas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-011-001/403
(GAWADI)
|
1742006000NRG20271120190453614
|
03/01/2024
|
Aapsing khajan
|
1742006WL038484
|
Aapsing khajan
|
00314
|
ORBC0100675
|
30
|
30
|
Processed
|
13/03/2024
|
|
684119210
|
|
Aapsingkhajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-013-002/306
(GUMADYA BUJURG)
|
1742006000NRG20250220200641935
|
03/01/2024
|
GARLI
|
1742006WL063175
|
GARLI
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
GARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-015-001/174
(JAMNYA)
|
1742006000NRG20230620190171154
|
03/01/2024
|
kalu
|
1742006WL009063
|
kalu
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119210
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
5
|
NEWALI
|
MP-42-006-015-001/174
(JAMNYA)
|
1742006000NRG20230620190171153
|
03/01/2024
|
kalu
|
1742006WL009063
|
kalu
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119210
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-015-001/174
(JAMNYA)
|
1742006000NRG20230620190171152
|
03/01/2024
|
kalu
|
1742006WL009063
|
kalu
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119210
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006000NRG20230620190171157
|
03/01/2024
|
NHARSING BALAJYA
|
1742006WL009063
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006000NRG20230620190171155
|
03/01/2024
|
NHARSING BALAJYA
|
1742006WL009063
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006015NRG20050320200668585
|
03/01/2024
|
NHARSING BALAJYA
|
1742006WL065664
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006000NRG20271220190515498
|
03/01/2024
|
NHARSING BALAJYA
|
1742006WL046896
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006000NRG20271220190515497
|
03/01/2024
|
NHARSING BALAJYA
|
1742006WL046896
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NEWALI
|
MP-42-006-024-001/98b
()
|
1742006000NRG20171220190496252
|
03/01/2024
|
Suresh Gaja
|
1742006WL044526
|
Suresh Gaja
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
SureshGaja
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-024-001/98b
()
|
1742006000NRG20171220190496251
|
03/01/2024
|
Suresh Gaja
|
1742006WL044526
|
Suresh Gaja
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
SureshGaja
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-024-001/98b
()
|
1742006000NRG20171220190496250
|
03/01/2024
|
Suresh Gaja
|
1742006WL044526
|
Suresh Gaja
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
SureshGaja
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-024-001/98b
()
|
1742006000NRG20171220190496249
|
03/01/2024
|
Suresh Gaja
|
1742006WL044526
|
Suresh Gaja
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
SureshGaja
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-024-001/98b
()
|
1742006000NRG20171220190496248
|
03/01/2024
|
Suresh Gaja
|
1742006WL044526
|
Suresh Gaja
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
SureshGaja
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-030-002/94b
(PURUSHKHEDA)
|
1742006030NRG20281120190454665
|
03/01/2024
|
jaladi bai
|
1742006WL038639
|
jaladi bai
|
00415
|
SBIN0005500
|
180
|
180
|
Processed
|
13/03/2024
|
|
684119210
|
|
jaladibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-030-002/94b
(PURUSHKHEDA)
|
1742006030NRG20281120190454664
|
03/01/2024
|
jaladi bai
|
1742006WL038639
|
jaladi bai
|
00415
|
SBIN0005500
|
180
|
180
|
Processed
|
13/03/2024
|
|
684119210
|
|
jaladibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-021-001/44
(KHEDI)
|
1742006000NRG20230620190171161
|
03/01/2024
|
DASRiBAi
|
1742006WL009064
|
DASRiBAi
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119210
|
|
DASRiBAi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-025-002/30
(MOGRIKHEDA)
|
1742006025NRG20090120200542306
|
03/01/2024
|
banga suda
|
1742006WL050198
|
banga suda
|
00415
|
SBIN0008987
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684119210
|
|
bangasuda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|