|
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-42-006-034-001/271
(SALUN)
|
1742006034NRG24110220240465968
|
11/02/2024
|
shivram mahriya
|
1742006034WL049385
|
shivram mahriya
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
shivrammahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-034-001/191
(SALUN)
|
1742006034NRG24110220240465962
|
11/02/2024
|
jagdish sumji barela
|
1742006034WL049385
|
jagdish sumji barela
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
jagdishsumjibarela
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-034-001/191
(SALUN)
|
1742006034NRG24110220240465961
|
11/02/2024
|
jagdish sumji barela
|
1742006034WL049385
|
jagdish sumji barela
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
jagdishsumjibarela
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-034-003/63
(SALUN)
|
1742006034NRG24110220240465973
|
11/02/2024
|
SURESH KUVARSINGH AARYA
|
1742006034WL049385
|
SURESH KUVARSINGH AARYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
SURESHKUVARSINGHAARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-034-003/68
(SALUN)
|
1742006034NRG24110220240465974
|
11/02/2024
|
sangitabai
|
1742006034WL049385
|
sangitabai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-006-001/1091
(CHATLI)
|
1742006000NRG24110220240464993
|
11/02/2024
|
Ajay kanoje
|
1742006WL049357
|
Ajay kanoje
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303533019
|
|
Ajaykanoje
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-034-001/191
(SALUN)
|
1742006034NRG24110220240465964
|
11/02/2024
|
Radheshyam Dharvr
|
1742006034WL049385
|
Radheshyam Dharvr
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
RadheshyamDharvr
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-034-001/191
(SALUN)
|
1742006034NRG24110220240465963
|
11/02/2024
|
Radheshyam Dharvr
|
1742006034WL049385
|
Radheshyam Dharvr
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
RadheshyamDharvr
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-034-001/208
(SALUN)
|
1742006034NRG24110220240465965
|
11/02/2024
|
tukaram mhareya
|
1742006034WL049385
|
tukaram mhareya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
tukarammhareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-034-001/215
(SALUN)
|
1742006034NRG24110220240465967
|
11/02/2024
|
BHAYDAS SHIKARIYA
|
1742006034WL049385
|
BHAYDAS SHIKARIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
BHAYDASSHIKARIYA
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-034-001/215
(SALUN)
|
1742006034NRG24110220240465966
|
11/02/2024
|
BHAYDAS SHIKARIYA
|
1742006034WL049385
|
BHAYDAS SHIKARIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
BHAYDASSHIKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-034-001/97
(SALUN)
|
1742006034NRG24110220240465970
|
11/02/2024
|
Tirmal irban
|
1742006034WL049385
|
Tirmal irban
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
Tirmalirban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-034-001/97
(SALUN)
|
1742006034NRG24110220240465969
|
11/02/2024
|
Tirmal irban
|
1742006034WL049385
|
Tirmal irban
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
Tirmalirban
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-034-003/44
(SALUN)
|
1742006034NRG24110220240465971
|
11/02/2024
|
thumlibai anarsingh
|
1742006034WL049385
|
thumlibai anarsingh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
thumlibaianarsingh
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-034-003/53
(SALUN)
|
1742006034NRG24110220240465972
|
11/02/2024
|
HIRMAL BABLA
|
1742006034WL049385
|
HIRMAL BABLA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533019
|
|
HIRMALBABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|