|
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-42-006-014-001/112
(GUMADYA KHURD)
|
1742006000NRG24250120240446870
|
25/01/2024
|
Sunil
|
1742006WL048258
|
Sunil
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898709
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-014-001/112
(GUMADYA KHURD)
|
1742006000NRG24250120240446871
|
25/01/2024
|
Sunita
|
1742006WL048258
|
Sunita
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898709
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-014-001/257
(GUMADYA KHURD)
|
1742006000NRG24250120240446874
|
25/01/2024
|
Ravanti bai
|
1742006WL048258
|
Ravanti bai
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898709
|
|
Ravantibai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-014-001/356
(GUMADYA KHURD)
|
1742006000NRG24250120240446876
|
25/01/2024
|
Champalal
|
1742006WL048258
|
Champalal
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898709
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-022-001/1079-C
(KUNJARI)
|
1742006022NRG24250120240447136
|
25/01/2024
|
AMRATA
|
1742006022WL048271
|
AMRATA
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
AMRATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-014-001/100
(GUMADYA KHURD)
|
1742006000NRG24250120240446867
|
25/01/2024
|
JAGDISH GANPAT
|
1742006WL048258
|
JAGDISH GANPAT
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898709
|
|
JAGDISHGANPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-014-001/101
(GUMADYA KHURD)
|
1742006000NRG24250120240446868
|
25/01/2024
|
Baysingh ranka
|
1742006WL048258
|
Baysingh ranka
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898709
|
|
Baysinghranka
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-014-001/103
(GUMADYA KHURD)
|
1742006000NRG24250120240446869
|
25/01/2024
|
Telsiya kaddhiya
|
1742006WL048258
|
Telsiya kaddhiya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898709
|
|
Telsiyakaddhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEWALI
|
MP-42-006-014-001/257
(GUMADYA KHURD)
|
1742006000NRG24250120240446873
|
25/01/2024
|
RAYMAL TIRMAL
|
1742006WL048258
|
RAYMAL TIRMAL
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898709
|
|
RAYMALTIRMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-014-002/12
(GUMADYA KHURD)
|
1742006000NRG24250120240446732
|
25/01/2024
|
Gyansingh Gopal
|
1742006WL048255
|
Gyansingh Gopal
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038898709
|
|
GyansinghGopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-014-002/160
(GUMADYA KHURD)
|
1742006000NRG24250120240446734
|
25/01/2024
|
Munya
|
1742006WL048255
|
Munya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
Munya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-014-002/167b
(GUMADYA KHURD)
|
1742006000NRG24250120240446735
|
25/01/2024
|
SOBHARAM TUKARAM
|
1742006WL048255
|
SOBHARAM TUKARAM
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
SOBHARAMTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-014-002/173
(GUMADYA KHURD)
|
1742006000NRG24250120240446736
|
25/01/2024
|
Rajaram thudla
|
1742006WL048255
|
Rajaram thudla
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
Rajaramthudla
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-014-002/182
(GUMADYA KHURD)
|
1742006000NRG24250120240446737
|
25/01/2024
|
Lalsing
|
1742006WL048255
|
Lalsing
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NEWALI
|
MP-42-006-014-002/191
(GUMADYA KHURD)
|
1742006000NRG24250120240446740
|
25/01/2024
|
Mangilal Gulab
|
1742006WL048255
|
Mangilal Gulab
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
MangilalGulab
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-014-002/93
(GUMADYA KHURD)
|
1742006000NRG24250120240446749
|
25/01/2024
|
sushila bai tirmal
|
1742006WL048255
|
sushila bai tirmal
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
sushilabaitirmal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-034-003/63
(SALUN)
|
1742006034NRG24250120240446727
|
25/01/2024
|
SURESH KUVARSINGH AARYA
|
1742006034WL048254
|
SURESH KUVARSINGH AARYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
SURESHKUVARSINGHAARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-034-003/68
(SALUN)
|
1742006034NRG24250120240446729
|
25/01/2024
|
sangitabai
|
1742006034WL048254
|
sangitabai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-022-001/204
(KUNJARI)
|
1742006022NRG24250120240447138
|
25/01/2024
|
Kajriya surjya
|
1742006022WL048271
|
Kajriya surjya
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
Kajriyasurjya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NEWALI
|
MP-42-006-022-001/428-A
(KUNJARI)
|
1742006022NRG24250120240447139
|
25/01/2024
|
MAGAN
|
1742006022WL048271
|
MAGAN
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006022NRG24250120240447140
|
25/01/2024
|
DAKARIYA
|
1742006022WL048271
|
DAKARIYA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
DAKARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NEWALI
|
MP-42-006-022-001/699
(KUNJARI)
|
1742006022NRG24250120240447141
|
25/01/2024
|
gina
|
1742006022WL048271
|
gina
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
gina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-022-001/1109-A
(KUNJARI)
|
1742006022NRG24250120240447137
|
25/01/2024
|
RAVI KIRADE
|
1742006022WL048271
|
RAVI KIRADE
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
RAVIKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
NEWALI
|
MP-42-006-022-001/699-A
(KUNJARI)
|
1742006022NRG24250120240447142
|
25/01/2024
|
Mohan
|
1742006022WL048271
|
Mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898709
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-014-001/113
(GUMADYA KHURD)
|
1742006000NRG24250120240446872
|
25/01/2024
|
narmada
|
1742006WL048258
|
narmada
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898709
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-014-001/333
(GUMADYA KHURD)
|
1742006000NRG24250120240446875
|
25/01/2024
|
Soni
|
1742006WL048258
|
Soni
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
28/03/2024
|
|
038898709
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-014-001/356
(GUMADYA KHURD)
|
1742006000NRG24250120240446877
|
25/01/2024
|
Mendadi
|
1742006WL048258
|
Mendadi
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898709
|
|
Mendadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEWALI
|
MP-42-006-014-002/114
(GUMADYA KHURD)
|
1742006000NRG24250120240446731
|
25/01/2024
|
Esram
|
1742006WL048255
|
Esram
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
Esram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-014-002/114
(GUMADYA KHURD)
|
1742006000NRG24250120240446730
|
25/01/2024
|
Esram
|
1742006WL048255
|
Esram
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
Esram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NEWALI
|
MP-42-006-014-002/142
(GUMADYA KHURD)
|
1742006000NRG24250120240446733
|
25/01/2024
|
kaydash sikariya
|
1742006WL048255
|
kaydash sikariya
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
kaydashsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24250120240446739
|
25/01/2024
|
PHUGAREEBAI
|
1742006WL048255
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24250120240446738
|
25/01/2024
|
PHUGAREEBAI
|
1742006WL048255
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898709
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NEWALI
|
MP-42-006-014-002/242
(GUMADYA KHURD)
|
1742006000NRG24250120240446741
|
25/01/2024
|
bhagwan sildar
|
1742006WL048255
|
bhagwan sildar
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
bhagwansildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-014-002/254
(GUMADYA KHURD)
|
1742006000NRG24250120240446742
|
25/01/2024
|
bharat tukaram
|
1742006WL048255
|
bharat tukaram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
bharattukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-014-002/255
(GUMADYA KHURD)
|
1742006000NRG24250120240446743
|
25/01/2024
|
sakharam jayram
|
1742006WL048255
|
sakharam jayram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
sakharamjayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-014-002/360
(GUMADYA KHURD)
|
1742006000NRG24250120240446744
|
25/01/2024
|
AAKESH
|
1742006WL048255
|
AAKESH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
AAKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-014-002/376
(GUMADYA KHURD)
|
1742006000NRG24250120240446745
|
25/01/2024
|
Gopal Ningwal
|
1742006WL048255
|
Gopal Ningwal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
GopalNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-014-002/402
(GUMADYA KHURD)
|
1742006000NRG24250120240446746
|
25/01/2024
|
Anil
|
1742006WL048255
|
Anil
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEWALI
|
MP-42-006-014-002/78
(GUMADYA KHURD)
|
1742006000NRG24250120240446747
|
25/01/2024
|
pratap sikariya
|
1742006WL048255
|
pratap sikariya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
pratapsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-014-002/79
(GUMADYA KHURD)
|
1742006000NRG24250120240446748
|
25/01/2024
|
Mahesh
|
1742006WL048255
|
Mahesh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-034-003/44
(SALUN)
|
1742006034NRG24250120240446725
|
25/01/2024
|
thumlibai anarsingh
|
1742006034WL048254
|
thumlibai anarsingh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
thumlibaianarsingh
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-034-003/53
(SALUN)
|
1742006034NRG24250120240446726
|
25/01/2024
|
HIRMAL BABLA
|
1742006034WL048254
|
HIRMAL BABLA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
HIRMALBABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-034-003/68
(SALUN)
|
1742006034NRG24250120240446728
|
25/01/2024
|
KAHRIYA SANKAR
|
1742006034WL048254
|
KAHRIYA SANKAR
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898709
|
|
KAHRIYASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|