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-42-006-008-001/142-B (DONDWADA)
|
1742006008NRG24250420230003630
|
25/04/2023
|
kailash
|
1742006008WL000568
|
kailash
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
kailash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-008-001/309 (DONDWADA)
|
1742006008NRG24250420230003632
|
25/04/2023
|
Una senani
|
1742006008WL000570
|
Una senani
|
00165
|
IBKL0000639
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
Unasenani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-008-001/365-B (DONDWADA)
|
1742006008NRG24250420230003628
|
25/04/2023
|
RADHA BARDE
|
1742006008WL000566
|
RADHA BARDE
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
RADHABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-008-001/363-D (DONDWADA)
|
1742006008NRG24250420230003627
|
25/04/2023
|
GANSHYAM
|
1742006008WL000565
|
GANSHYAM
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
GANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NEWALI
|
MP-42-006-008-001/435-C (DONDWADA)
|
1742006008NRG24250420230003624
|
25/04/2023
|
DEDA JANGLA
|
1742006008WL000563
|
DEDA JANGLA
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
DEDAJANGLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-008-001/305 (DONDWADA)
|
1742006008NRG24250420230003633
|
25/04/2023
|
BHARSING BARDE
|
1742006008WL000571
|
BHARSING BARDE
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
BHARSINGBARDE
|
STATE BANK OF INDIA(508548)
|
7
|
NEWALI
|
MP-42-006-008-001/335-A (DONDWADA)
|
1742006008NRG24250420230003635
|
25/04/2023
|
NANYA BARDE
|
1742006008WL000573
|
NANYA BARDE
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
NANYABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-008-001/419-A (DONDWADA)
|
1742006008NRG24250420230003625
|
25/04/2023
|
KALU
|
1742006008WL000564
|
KALU
|
00697
|
BKID0MG9024
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
9
|
NEWALI
|
MP-42-006-008-001/419-A (DONDWADA)
|
1742006008NRG24250420230003626
|
25/04/2023
|
MILA KALU
|
1742006008WL000564
|
MILA KALU
|
00697
|
BKID0MG9024
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
MILAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-008-001/232-A (DONDWADA)
|
1742006008NRG24250420230003654
|
25/04/2023
|
BHARSINGH WASKALE
|
1742006008WL000575
|
BHARSINGH WASKALE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
BHARSINGHWASKALE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
11
|
NEWALI
|
MP-42-006-008-001/406-A (DONDWADA)
|
1742006008NRG24250420230003634
|
25/04/2023
|
BANSILAL
|
1742006008WL000572
|
BANSILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644628572
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Bank of India
|
BKID0009902
|
SENDHWA
|
1224
|
2
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
IDBI Bank
|
IBKL0000639
|
SENDHWA
|
1224
|
3
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Union Bank of India
|
UBIN0558265
|
SENDHWA
|
1224
|
4
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali-
|
2448
|
5
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Madhya Pradesh Gramin Bank
|
BKID0MG0240
|
Sendhwa-Barwani
|
2448
|
6
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Madhya Pradesh Gramin Bank
|
BKID0MG9024
|
Seondha
|
2448
|
7
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SENDHWA (MPGB)
|
1224
|
8
|
NEWALI
|
MP1742006_250423APB_FTO_17926
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SEWDA
|
1224
|