|
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-42-006-012-001/181
(GHODLYAPANI)
|
1742006012NRG24191120230344270
|
20/11/2023
|
Pika
|
1742006012WL040310
|
Pika
|
00045
|
BARB0SENDHW
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Pika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-012-001/244
(GHODLYAPANI)
|
1742006012NRG24191120230344277
|
20/11/2023
|
Suresh
|
1742006012WL040310
|
Suresh
|
00045
|
BARB0SENDHW
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-012-001/125
(GHODLYAPANI)
|
1742006000NRG24191120230344284
|
20/11/2023
|
Ramesh
|
1742006WL040311
|
Ramesh
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-012-001/125
(GHODLYAPANI)
|
1742006000NRG24191120230344283
|
20/11/2023
|
ramesh
|
1742006WL040311
|
ramesh
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-012-001/145
(GHODLYAPANI)
|
1742006000NRG24191120230344287
|
20/11/2023
|
Bakabai Bata
|
1742006WL040311
|
Bakabai Bata
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
BakabaiBata
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-012-001/145
(GHODLYAPANI)
|
1742006000NRG24191120230344286
|
20/11/2023
|
Bata Kanji
|
1742006WL040311
|
Bata Kanji
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
BataKanji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006000NRG24191120230344289
|
20/11/2023
|
Savitri Thakur
|
1742006WL040311
|
Savitri Thakur
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
SavitriThakur
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006000NRG24191120230344288
|
20/11/2023
|
Tinchya Devsingh
|
1742006WL040311
|
Tinchya Devsingh
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
TinchyaDevsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-012-001/157
(GHODLYAPANI)
|
1742006000NRG24191120230344290
|
20/11/2023
|
Sitaram
|
1742006WL040311
|
Sitaram
|
00415
|
SBIN0005500
|
11
|
11
|
Processed
|
01/01/2024
|
|
325444257
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-012-001/157
(GHODLYAPANI)
|
1742006000NRG24191120230344291
|
20/11/2023
|
Sitaram
|
1742006WL040311
|
Sitaram
|
00415
|
SBIN0005500
|
11
|
11
|
Processed
|
01/01/2024
|
|
325444257
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NEWALI
|
MP-42-006-012-001/169
(GHODLYAPANI)
|
1742006000NRG24191120230344292
|
20/11/2023
|
Gutiram Fulya
|
1742006WL040311
|
Gutiram Fulya
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
GutiramFulya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-012-001/169
(GHODLYAPANI)
|
1742006000NRG24191120230344293
|
20/11/2023
|
Jambai Gutiram
|
1742006WL040311
|
Jambai Gutiram
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
JambaiGutiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-012-001/175
(GHODLYAPANI)
|
1742006012NRG24191120230344267
|
20/11/2023
|
Tulshiram Isalya
|
1742006012WL040310
|
Tulshiram Isalya
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
TulshiramIsalya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-012-001/175
(GHODLYAPANI)
|
1742006012NRG24191120230344268
|
20/11/2023
|
Tulshiram Isalya
|
1742006012WL040310
|
Tulshiram Isalya
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
TulshiramIsalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-012-001/181
(GHODLYAPANI)
|
1742006012NRG24191120230344269
|
20/11/2023
|
Bobda Chima
|
1742006012WL040310
|
Bobda Chima
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
BobdaChima
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
NEWALI
|
MP-42-006-012-001/214
(GHODLYAPANI)
|
1742006012NRG24191120230344272
|
20/11/2023
|
gokharibai
|
1742006012WL040310
|
gokharibai
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
gokharibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-012-001/214
(GHODLYAPANI)
|
1742006012NRG24191120230344271
|
20/11/2023
|
tulsiram
|
1742006012WL040310
|
tulsiram
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NEWALI
|
MP-42-006-012-001/222
(GHODLYAPANI)
|
1742006012NRG24191120230344275
|
20/11/2023
|
Gabbersing thakur
|
1742006012WL040310
|
Gabbersing thakur
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Gabbersingthakur
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-012-001/222
(GHODLYAPANI)
|
1742006012NRG24191120230344276
|
20/11/2023
|
Mikabai gabbersing
|
1742006012WL040310
|
Mikabai gabbersing
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Mikabaigabbersing
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-012-001/264
(GHODLYAPANI)
|
1742006000NRG24191120230344294
|
20/11/2023
|
Rahabai
|
1742006WL040311
|
Rahabai
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Rahabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-012-001/264
(GHODLYAPANI)
|
1742006000NRG24191120230344295
|
20/11/2023
|
Rahabai
|
1742006WL040311
|
Rahabai
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Rahabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006000NRG24191120230344296
|
20/11/2023
|
PUNIBAI GULJAR
|
1742006WL040311
|
PUNIBAI GULJAR
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
PUNIBAIGULJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-012-001/66
(GHODLYAPANI)
|
1742006012NRG24191120230344278
|
20/11/2023
|
bhiyasingh pandiya
|
1742006012WL040310
|
bhiyasingh pandiya
|
00415
|
SBIN0005500
|
22
|
22
|
Processed
|
01/01/2024
|
|
325444257
|
|
bhiyasinghpandiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
NEWALI
|
MP-42-006-012-002/215
(GHODLYAPANI)
|
1742006000NRG24191120230344299
|
20/11/2023
|
Aklya
|
1742006WL040311
|
Aklya
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Aklya
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-012-002/215
(GHODLYAPANI)
|
1742006000NRG24191120230344298
|
20/11/2023
|
Aklya
|
1742006WL040311
|
Aklya
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Aklya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-012-002/230
(GHODLYAPANI)
|
1742006000NRG24191120230344301
|
20/11/2023
|
Navalsingh
|
1742006WL040311
|
Navalsingh
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Navalsingh
|
INDUSIND BANK(607189)
|
|
27
|
NEWALI
|
MP-42-006-012-002/230
(GHODLYAPANI)
|
1742006000NRG24191120230344300
|
20/11/2023
|
Navalsingh
|
1742006WL040311
|
Navalsingh
|
00415
|
SBIN0005500
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Navalsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-012-001/215
(GHODLYAPANI)
|
1742006012NRG24191120230344274
|
20/11/2023
|
Barkat
|
1742006012WL040310
|
Barkat
|
00415
|
SBIN0030032
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
Barkat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-012-001/126
(GHODLYAPANI)
|
1742006000NRG24191120230344285
|
20/11/2023
|
Khajan
|
1742006WL040311
|
Khajan
|
00697
|
BKID0MG0216
|
11
|
11
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NEWALI
|
MP-42-006-012-001/8
(GHODLYAPANI)
|
1742006012NRG24191120230344280
|
20/11/2023
|
Batansingh Pandiya
|
1742006012WL040310
|
Batansingh Pandiya
|
00697
|
BKID0MG0216
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
BatansinghPandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-012-001/8
(GHODLYAPANI)
|
1742006012NRG24191120230344279
|
20/11/2023
|
Batansingh Pandiya
|
1742006012WL040310
|
Batansingh Pandiya
|
00697
|
BKID0MG0216
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
BatansinghPandiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-012-002/322
(GHODLYAPANI)
|
1742006012NRG24191120230344281
|
20/11/2023
|
BHURALA
|
1742006012WL040310
|
BHURALA
|
00697
|
BKID0MG0216
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
BHURALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-012-002/322
(GHODLYAPANI)
|
1742006012NRG24191120230344282
|
20/11/2023
|
SITABAI
|
1742006012WL040310
|
SITABAI
|
00697
|
BKID0MG0216
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
34
|
NEWALI
|
MP-42-006-012-001/57
(GHODLYAPANI)
|
1742006000NRG24191120230344297
|
20/11/2023
|
NARANGI BAI
|
1742006WL040311
|
NARANGI BAI
|
00697
|
BKID0NAMRGB
|
66
|
66
|
Processed
|
01/01/2024
|
|
325444257
|
|
NARANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2035
|
2035
|
|
|
|
|
|
|
|