|
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-42-006-016-001/11-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493915
|
08/03/2024
|
ANIL VECHAN
|
1742006WL051273
|
ANIL VECHAN
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
ANILVECHAN
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493919
|
08/03/2024
|
mukesh rama
|
1742006WL051273
|
mukesh rama
|
00045
|
BARB0SENDHW
|
10
|
10
|
Rejected
|
24/04/2024
|
|
473576112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493918
|
08/03/2024
|
mukesh rama
|
1742006WL051273
|
mukesh rama
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
mukeshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493920
|
08/03/2024
|
Valsingh chima
|
1742006WL051273
|
Valsingh chima
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
Valsinghchima
|
BANK OF INDIA(508505)
|
|
5
|
NEWALI
|
MP-42-006-016-001/149-A
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493921
|
08/03/2024
|
rajesh axman
|
1742006WL051273
|
rajesh axman
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
rajeshaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-016-001/157-C
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493924
|
08/03/2024
|
akram ringniya
|
1742006WL051273
|
akram ringniya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
akramringniya
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-016-001/157-D
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493925
|
08/03/2024
|
vikram ringniya
|
1742006WL051273
|
vikram ringniya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
vikramringniya
|
UCO BANK(607066)
|
|
8
|
NEWALI
|
MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493929
|
08/03/2024
|
Rajaram Bhanga
|
1742006WL051273
|
Rajaram Bhanga
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
RajaramBhanga
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493928
|
08/03/2024
|
Rajaram Bhanga
|
1742006WL051273
|
Rajaram Bhanga
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
RajaramBhanga
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NEWALI
|
MP-42-006-018-001/102
(KANNDGAON)
|
1742006000NRG24080320240493981
|
08/03/2024
|
SAKARAM HATA
|
1742006WL051291
|
SAKARAM HATA
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
SAKARAMHATA
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-018-001/83
(KANNDGAON)
|
1742006000NRG24080320240493995
|
08/03/2024
|
batiyabai
|
1742006WL051291
|
batiyabai
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
batiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493923
|
08/03/2024
|
Ankit devsingh
|
1742006WL051273
|
Ankit devsingh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
Ankitdevsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-016-001/11-A
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493914
|
08/03/2024
|
SUNIL VECHAN
|
1742006WL051273
|
SUNIL VECHAN
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
SUNILVECHAN
|
CANARA BANK(508532)
|
|
14
|
NEWALI
|
MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493922
|
08/03/2024
|
sunil devsingh
|
1742006WL051273
|
sunil devsingh
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
sunildevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-018-001/102
(KANNDGAON)
|
1742006000NRG24080320240493980
|
08/03/2024
|
SAKARAM
|
1742006WL051291
|
SAKARAM
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-018-001/200
(KANNDGAON)
|
1742006000NRG24080320240493983
|
08/03/2024
|
ghisya
|
1742006WL051291
|
ghisya
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
ghisya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24080320240493984
|
08/03/2024
|
suresh sakharam
|
1742006WL051291
|
suresh sakharam
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
sureshsakharam
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-018-001/301
(KANNDGAON)
|
1742006000NRG24080320240493986
|
08/03/2024
|
tarabai
|
1742006WL051291
|
tarabai
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-018-001/302
(KANNDGAON)
|
1742006000NRG24080320240493987
|
08/03/2024
|
Radheshyam Ramlal
|
1742006WL051291
|
Radheshyam Ramlal
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
RadheshyamRamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NEWALI
|
MP-42-006-018-001/486
(KANNDGAON)
|
1742006000NRG24080320240493988
|
08/03/2024
|
LALU GHICYA
|
1742006WL051291
|
LALU GHICYA
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
LALUGHICYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEWALI
|
MP-42-006-018-001/512
(KANNDGAON)
|
1742006000NRG24080320240493989
|
08/03/2024
|
MUGA RAMALAL
|
1742006WL051291
|
MUGA RAMALAL
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
MUGARAMALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-018-001/513
(KANNDGAON)
|
1742006000NRG24080320240493990
|
08/03/2024
|
siyaram
|
1742006WL051291
|
siyaram
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-018-001/551
(KANNDGAON)
|
1742006000NRG24080320240493991
|
08/03/2024
|
VISYAL GARASYA
|
1742006WL051291
|
VISYAL GARASYA
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
VISYALGARASYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-018-001/56
(KANNDGAON)
|
1742006000NRG24080320240493992
|
08/03/2024
|
VINOD
|
1742006WL051291
|
VINOD
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NEWALI
|
MP-42-006-018-001/83
(KANNDGAON)
|
1742006000NRG24080320240493994
|
08/03/2024
|
NAKLA VECHAN
|
1742006WL051291
|
NAKLA VECHAN
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
NAKLAVECHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-016-001/173-A
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493927
|
08/03/2024
|
bhiyaram rajaram
|
1742006WL051273
|
bhiyaram rajaram
|
00462
|
UCBA0002063
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
bhiyaramrajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-018-001/135b
(KANNDGAON)
|
1742006000NRG24080320240493982
|
08/03/2024
|
Gamriya
|
1742006WL051291
|
Gamriya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
Gamriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NEWALI
|
MP-42-006-018-001/582
(KANNDGAON)
|
1742006000NRG24080320240493993
|
08/03/2024
|
Satilal jadhav
|
1742006WL051291
|
Satilal jadhav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
Satilaljadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-016-001/159-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493926
|
08/03/2024
|
sunil karaniya
|
1742006WL051273
|
sunil karaniya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
sunilkaraniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
30
|
NEWALI
|
MP-42-006-016-001/113-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493916
|
08/03/2024
|
shantilal jetram
|
1742006WL051273
|
shantilal jetram
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
shantilaljetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-016-001/138-B
(JAMNYA (A.B. ROAD))
|
1742006000NRG24070320240493917
|
08/03/2024
|
Saysingh garla
|
1742006WL051273
|
Saysingh garla
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473576112
|
|
Saysinghgarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24080320240493985
|
08/03/2024
|
RESHALIBAI
|
1742006WL051291
|
RESHALIBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576112
|
|
RESHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|