|
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-42-006-005-002/546
(BORLI)
|
1742006005NRG24110320240496761
|
11/03/2024
|
Sangeeta
|
1742006005WL051514
|
Sangeeta
|
00089
|
CBIN0283521
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472726481
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NEWALI
|
MP-42-006-005-002/546
(BORLI)
|
1742006005NRG24110320240496760
|
11/03/2024
|
Sangeeta
|
1742006005WL051514
|
Sangeeta
|
00089
|
CBIN0283521
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472726481
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-005-002/546
(BORLI)
|
1742006005NRG24110320240496759
|
11/03/2024
|
Sangeeta
|
1742006005WL051514
|
Sangeeta
|
00089
|
CBIN0283521
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472726481
|
|
Sangeeta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-009-001/32
(DONGLYAPANI)
|
1742006009NRG24110320240496955
|
11/03/2024
|
Thawali
|
1742006009WL051533
|
Thawali
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Thawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24110320240496957
|
11/03/2024
|
Raysing
|
1742006009WL051533
|
Raysing
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-009-001/124
(DONGLYAPANI)
|
1742006009NRG24110320240496999
|
11/03/2024
|
Kuvarsing
|
1742006009WL051536
|
Kuvarsing
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Kuvarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-009-001/132
(DONGLYAPANI)
|
1742006009NRG24110320240496950
|
11/03/2024
|
Shikariay
|
1742006009WL051533
|
Shikariay
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Shikariay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-009-001/134
(DONGLYAPANI)
|
1742006009NRG24110320240496951
|
11/03/2024
|
Munna
|
1742006009WL051533
|
Munna
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-009-001/157
(DONGLYAPANI)
|
1742006009NRG24110320240497000
|
11/03/2024
|
Sreeram
|
1742006009WL051536
|
Sreeram
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Sreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-009-001/19
(DONGLYAPANI)
|
1742006009NRG24110320240497001
|
11/03/2024
|
Bhaysing Bhangya
|
1742006009WL051536
|
Bhaysing Bhangya
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
BhaysingBhangya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-009-001/19
(DONGLYAPANI)
|
1742006009NRG24110320240497002
|
11/03/2024
|
Bhaysingh Bhangya
|
1742006009WL051536
|
Bhaysingh Bhangya
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
BhaysinghBhangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24110320240497004
|
11/03/2024
|
Jambai
|
1742006009WL051536
|
Jambai
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Jambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24110320240497005
|
11/03/2024
|
Kuvarsing
|
1742006009WL051536
|
Kuvarsing
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Kuvarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24110320240497003
|
11/03/2024
|
Kuvarsing Bhangya
|
1742006009WL051536
|
Kuvarsing Bhangya
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
KuvarsingBhangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-009-001/22
(DONGLYAPANI)
|
1742006009NRG24110320240496953
|
11/03/2024
|
Amarsing
|
1742006009WL051533
|
Amarsing
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Amarsing
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-009-001/22
(DONGLYAPANI)
|
1742006009NRG24110320240496952
|
11/03/2024
|
Amarsingh Chima
|
1742006009WL051533
|
Amarsingh Chima
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
AmarsinghChima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-009-001/32
(DONGLYAPANI)
|
1742006009NRG24110320240496954
|
11/03/2024
|
Gyansibg Nevla
|
1742006009WL051533
|
Gyansibg Nevla
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
GyansibgNevla
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24110320240496959
|
11/03/2024
|
Darasing
|
1742006009WL051533
|
Darasing
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Darasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24110320240496956
|
11/03/2024
|
Kanjriya Gyansing
|
1742006009WL051533
|
Kanjriya Gyansing
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
KanjriyaGyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24110320240496958
|
11/03/2024
|
KULAMATI
|
1742006009WL051533
|
KULAMATI
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
KULAMATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-009-004/116
(DONGLYAPANI)
|
1742006009NRG24110320240497006
|
11/03/2024
|
Tetiya hada
|
1742006009WL051536
|
Tetiya hada
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
Tetiyahada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-009-004/116
(DONGLYAPANI)
|
1742006009NRG24110320240497007
|
11/03/2024
|
Tetiya Hoda
|
1742006009WL051536
|
Tetiya Hoda
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
TetiyaHoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-009-004/60
(DONGLYAPANI)
|
1742006009NRG24110320240497009
|
11/03/2024
|
Hada Gandas
|
1742006009WL051536
|
Hada Gandas
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
HadaGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-009-004/60
(DONGLYAPANI)
|
1742006009NRG24110320240497008
|
11/03/2024
|
Hada Gandas
|
1742006009WL051536
|
Hada Gandas
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472726481
|
|
HadaGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-005-002/518
(BORLI)
|
1742006005NRG24110320240496758
|
11/03/2024
|
RATILAL SURICHAND
|
1742006005WL051514
|
RATILAL SURICHAND
|
00697
|
BKID0MG5055
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472726481
|
|
RATILALSURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-005-002/590-A
(BORLI)
|
1742006005NRG24110320240496757
|
11/03/2024
|
Ringu
|
1742006005WL051513
|
Ringu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472726481
|
|
Ringu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61716
|
61716
|
|
|
|
|
|
|
|