|
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-42-006-013-001/38
(GUMADYA BUJURG)
|
1742006013NRG24140320240499338
|
14/03/2024
|
FULACHAND GILDAR
|
1742006013WL051780
|
FULACHAND GILDAR
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770814
|
|
FULACHANDGILDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-013-001/38
(GUMADYA BUJURG)
|
1742006013NRG24140320240499339
|
14/03/2024
|
Rajlibai
|
1742006013WL051780
|
Rajlibai
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770814
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-013-002/389
(GUMADYA BUJURG)
|
1742006013NRG24140320240499340
|
14/03/2024
|
SARDAR TUKARAM
|
1742006013WL051780
|
SARDAR TUKARAM
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770814
|
|
SARDARTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-013-002/390
(GUMADYA BUJURG)
|
1742006013NRG24140320240499341
|
14/03/2024
|
NABA TUKARAM
|
1742006013WL051780
|
NABA TUKARAM
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770814
|
|
NABATUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24140320240499224
|
14/03/2024
|
ukariya fuga
|
1742006017WL051759
|
ukariya fuga
|
00415
|
SBIN0010798
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
ukariyafuga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24140320240499228
|
14/03/2024
|
RANU
|
1742006017WL051759
|
RANU
|
00415
|
SBIN0010798
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24140320240499229
|
14/03/2024
|
RANU
|
1742006017WL051759
|
RANU
|
00415
|
SBIN0010798
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24140320240499226
|
14/03/2024
|
Santosh Rawat
|
1742006017WL051759
|
Santosh Rawat
|
00462
|
UCBA0002063
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
SantoshRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24140320240499219
|
14/03/2024
|
Chagan
|
1742006017WL051759
|
Chagan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-013-001/49
(GUMADYA BUJURG)
|
1742006013NRG24140320240499343
|
14/03/2024
|
Kala bai
|
1742006013WL051781
|
Kala bai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770814
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NEWALI
|
MP-42-006-013-001/49
(GUMADYA BUJURG)
|
1742006013NRG24140320240499342
|
14/03/2024
|
Sitaram
|
1742006013WL051781
|
Sitaram
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770814
|
|
Sitaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24140320240499220
|
14/03/2024
|
Munneebai
|
1742006017WL051759
|
Munneebai
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
Munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24140320240499222
|
14/03/2024
|
Rijwan Mansuri
|
1742006017WL051759
|
Rijwan Mansuri
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
RijwanMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24140320240499221
|
14/03/2024
|
SADIK
|
1742006017WL051759
|
SADIK
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
SADIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-017-002/58-A
(JOGWADA)
|
1742006017NRG24140320240499223
|
14/03/2024
|
SONUBAI
|
1742006017WL051759
|
SONUBAI
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24140320240499225
|
14/03/2024
|
Jahabu bai
|
1742006017WL051759
|
Jahabu bai
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
Jahabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24140320240499227
|
14/03/2024
|
Lalita bai
|
1742006017WL051759
|
Lalita bai
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24140320240499231
|
14/03/2024
|
Nirmla
|
1742006017WL051759
|
Nirmla
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24140320240499230
|
14/03/2024
|
Mukesh
|
1742006017WL051759
|
Mukesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770814
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|