|
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-42-006-013-002/318-B
(GUMADYA BUJURG)
|
1742006013NRG24060120240415665
|
06/01/2024
|
Jaybubai
|
1742006013WL046378
|
Jaybubai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Jaybubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NEWALI
|
MP-42-006-013-002/582
(GUMADYA BUJURG)
|
1742006013NRG24060120240415668
|
06/01/2024
|
Rekha Bai
|
1742006013WL046378
|
Rekha Bai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-030-002/195
(PURUSHKHEDA)
|
1742006030NRG24060120240415640
|
06/01/2024
|
pempal rumal
|
1742006030WL046377
|
pempal rumal
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
pempalrumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-030-002/212
(PURUSHKHEDA)
|
1742006030NRG24060120240415642
|
06/01/2024
|
MADN
|
1742006030WL046377
|
MADN
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
MADN
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-030-002/69
(PURUSHKHEDA)
|
1742006030NRG24060120240415652
|
06/01/2024
|
gamriya
|
1742006030WL046377
|
gamriya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
gamriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-013-002/125
(GUMADYA BUJURG)
|
1742006013NRG24060120240415606
|
06/01/2024
|
MANGU RATU
|
1742006013WL046375
|
MANGU RATU
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686188799
|
|
MANGURATU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
NEWALI
|
MP-42-006-013-002/126
(GUMADYA BUJURG)
|
1742006013NRG24060120240415607
|
06/01/2024
|
NARAMSINGH MANGU
|
1742006013WL046375
|
NARAMSINGH MANGU
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686188799
|
|
NARAMSINGHMANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-013-001/38
(GUMADYA BUJURG)
|
1742006013NRG24060120240415602
|
06/01/2024
|
FULACHAND GILDAR
|
1742006013WL046374
|
FULACHAND GILDAR
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188799
|
|
FULACHANDGILDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-013-001/38
(GUMADYA BUJURG)
|
1742006013NRG24060120240415603
|
06/01/2024
|
Rajlibai
|
1742006013WL046374
|
Rajlibai
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188799
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-013-002/163
(GUMADYA BUJURG)
|
1742006013NRG24060120240415658
|
06/01/2024
|
Suwalal Guman
|
1742006013WL046378
|
Suwalal Guman
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
SuwalalGuman
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-013-002/26
(GUMADYA BUJURG)
|
1742006013NRG24060120240415608
|
06/01/2024
|
LALSINGH GOKHARIYA
|
1742006013WL046375
|
LALSINGH GOKHARIYA
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
13/03/2024
|
|
686188799
|
|
LALSINGHGOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-013-002/268
(GUMADYA BUJURG)
|
1742006013NRG24060120240415659
|
06/01/2024
|
Premsingh chouhan
|
1742006013WL046378
|
Premsingh chouhan
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Premsinghchouhan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-013-002/269
(GUMADYA BUJURG)
|
1742006013NRG24060120240415661
|
06/01/2024
|
KEDLA PREMSINGH
|
1742006013WL046378
|
KEDLA PREMSINGH
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
KEDLAPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-013-002/269
(GUMADYA BUJURG)
|
1742006013NRG24060120240415662
|
06/01/2024
|
KEDLA PREMSINGH
|
1742006013WL046378
|
KEDLA PREMSINGH
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
KEDLAPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-013-002/291
(GUMADYA BUJURG)
|
1742006013NRG24060120240415663
|
06/01/2024
|
ekaram chatarsingh
|
1742006013WL046378
|
ekaram chatarsingh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
ekaramchatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWALI
|
MP-42-006-013-002/308
(GUMADYA BUJURG)
|
1742006013NRG24060120240415664
|
06/01/2024
|
Shivram tulsiram
|
1742006013WL046378
|
Shivram tulsiram
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Shivramtulsiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-013-002/389
(GUMADYA BUJURG)
|
1742006013NRG24060120240415604
|
06/01/2024
|
SARDAR TUKARAM
|
1742006013WL046374
|
SARDAR TUKARAM
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188799
|
|
SARDARTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-013-002/390
(GUMADYA BUJURG)
|
1742006013NRG24060120240415605
|
06/01/2024
|
NABA TUKARAM
|
1742006013WL046374
|
NABA TUKARAM
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188799
|
|
NABATUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEWALI
|
MP-42-006-013-002/44
(GUMADYA BUJURG)
|
1742006013NRG24060120240415610
|
06/01/2024
|
Hasilal devisingh
|
1742006013WL046375
|
Hasilal devisingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
13/03/2024
|
|
686188799
|
|
Hasilaldevisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-013-002/442
(GUMADYA BUJURG)
|
1742006013NRG24060120240415666
|
06/01/2024
|
Suwalal premsingh
|
1742006013WL046378
|
Suwalal premsingh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Suwalalpremsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-030-002/120
(PURUSHKHEDA)
|
1742006030NRG24060120240415628
|
06/01/2024
|
BALU
|
1742006030WL046377
|
BALU
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-030-002/122
(PURUSHKHEDA)
|
1742006030NRG24060120240415629
|
06/01/2024
|
Mohan Rawlya
|
1742006030WL046377
|
Mohan Rawlya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
MohanRawlya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-030-002/123
(PURUSHKHEDA)
|
1742006030NRG24060120240415630
|
06/01/2024
|
Ikram Rawlya
|
1742006030WL046377
|
Ikram Rawlya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
13/03/2024
|
|
686188799
|
|
IkramRawlya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
NEWALI
|
MP-42-006-030-002/131c
(PURUSHKHEDA)
|
1742006030NRG24060120240415631
|
06/01/2024
|
Vikram Dalaliya
|
1742006030WL046377
|
Vikram Dalaliya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
13/03/2024
|
|
686188799
|
|
VikramDalaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NEWALI
|
MP-42-006-030-002/134c
(PURUSHKHEDA)
|
1742006030NRG24060120240415632
|
06/01/2024
|
Tukaram Raysingh
|
1742006030WL046377
|
Tukaram Raysingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
TukaramRaysingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-030-002/140a
(PURUSHKHEDA)
|
1742006030NRG24060120240415633
|
06/01/2024
|
GUPSING KISAN
|
1742006030WL046377
|
GUPSING KISAN
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
GUPSINGKISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
27
|
NEWALI
|
MP-42-006-030-002/140b
(PURUSHKHEDA)
|
1742006030NRG24060120240415634
|
06/01/2024
|
Kalusingh Guksingh
|
1742006030WL046377
|
Kalusingh Guksingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
KalusinghGuksingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-030-002/146b
(PURUSHKHEDA)
|
1742006030NRG24060120240415636
|
06/01/2024
|
Dharamsingh Dulsingh
|
1742006030WL046377
|
Dharamsingh Dulsingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
DharamsinghDulsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-030-002/154
(PURUSHKHEDA)
|
1742006030NRG24060120240415638
|
06/01/2024
|
Chela Hajariya
|
1742006030WL046377
|
Chela Hajariya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
ChelaHajariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEWALI
|
MP-42-006-030-002/158
(PURUSHKHEDA)
|
1742006030NRG24060120240415639
|
06/01/2024
|
REBA
|
1742006030WL046377
|
REBA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
REBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-030-002/210
(PURUSHKHEDA)
|
1742006030NRG24060120240415641
|
06/01/2024
|
sevaram kasiram
|
1742006030WL046377
|
sevaram kasiram
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
sevaramkasiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-030-002/216
(PURUSHKHEDA)
|
1742006030NRG24060120240415643
|
06/01/2024
|
DINESH
|
1742006030WL046377
|
DINESH
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-030-002/217
(PURUSHKHEDA)
|
1742006030NRG24060120240415644
|
06/01/2024
|
BACHHALA
|
1742006030WL046377
|
BACHHALA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
BACHHALA
|
ICICI BANK LTD(508534)
|
|
34
|
NEWALI
|
MP-42-006-030-002/28
(PURUSHKHEDA)
|
1742006030NRG24060120240415645
|
06/01/2024
|
Ramsya Rumal
|
1742006030WL046377
|
Ramsya Rumal
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
RamsyaRumal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-030-002/29a
(PURUSHKHEDA)
|
1742006030NRG24060120240415646
|
06/01/2024
|
sunil
|
1742006030WL046377
|
sunil
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-030-002/41
(PURUSHKHEDA)
|
1742006030NRG24060120240415647
|
06/01/2024
|
Ramesh Bathu
|
1742006030WL046377
|
Ramesh Bathu
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
RameshBathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEWALI
|
MP-42-006-030-002/443
(PURUSHKHEDA)
|
1742006030NRG24060120240415648
|
06/01/2024
|
subhash
|
1742006030WL046377
|
subhash
|
00415
|
SBIN0005500
|
60
|
60
|
Rejected
|
13/03/2024
|
|
686188799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NEWALI
|
MP-42-006-030-002/54
(PURUSHKHEDA)
|
1742006030NRG24060120240415651
|
06/01/2024
|
Bhayram Janglya
|
1742006030WL046377
|
Bhayram Janglya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
BhayramJanglya
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-030-002/77b
(PURUSHKHEDA)
|
1742006030NRG24060120240415653
|
06/01/2024
|
sikram
|
1742006030WL046377
|
sikram
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
sikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-030-002/9
(PURUSHKHEDA)
|
1742006030NRG24060120240415654
|
06/01/2024
|
RAYBI BAI bablu
|
1742006030WL046377
|
RAYBI BAI bablu
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
RAYBIBAIbablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NEWALI
|
MP-42-006-030-002/93
(PURUSHKHEDA)
|
1742006030NRG24060120240415655
|
06/01/2024
|
BHAYLA GULALIYA
|
1742006030WL046377
|
BHAYLA GULALIYA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
BHAYLAGULALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
42
|
NEWALI
|
MP-42-006-030-002/146c
(PURUSHKHEDA)
|
1742006030NRG24060120240415637
|
06/01/2024
|
rameswar
|
1742006030WL046377
|
rameswar
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-013-001/32-A
(GUMADYA BUJURG)
|
1742006013NRG24060120240415656
|
06/01/2024
|
Wahriya
|
1742006013WL046378
|
Wahriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Wahriya
|
BANK OF BARODA(606985)
|
|
44
|
NEWALI
|
MP-42-006-013-001/85-A
(GUMADYA BUJURG)
|
1742006013NRG24060120240415657
|
06/01/2024
|
Narayan
|
1742006013WL046378
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-013-002/534
(GUMADYA BUJURG)
|
1742006013NRG24060120240415667
|
06/01/2024
|
chuglal
|
1742006013WL046378
|
chuglal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
chuglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEWALI
|
MP-42-006-021-001/55-A
(KHEDI)
|
1742006021NRG24060120240415933
|
06/01/2024
|
Pawan
|
1742006021WL046416
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NEWALI
|
MP-42-006-030-002/141
(PURUSHKHEDA)
|
1742006030NRG24060120240415635
|
06/01/2024
|
dhuhriya
|
1742006030WL046377
|
dhuhriya
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
dhuhriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-030-002/444
(PURUSHKHEDA)
|
1742006030NRG24060120240415649
|
06/01/2024
|
devram
|
1742006030WL046377
|
devram
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NEWALI
|
MP-42-006-030-002/445
(PURUSHKHEDA)
|
1742006030NRG24060120240415650
|
06/01/2024
|
mukhi
|
1742006030WL046377
|
mukhi
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686188799
|
|
mukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
50
|
NEWALI
|
MP-42-006-013-002/26
(GUMADYA BUJURG)
|
1742006013NRG24060120240415609
|
06/01/2024
|
Rambai
|
1742006013WL046375
|
Rambai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
13/03/2024
|
|
686188799
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-013-002/268
(GUMADYA BUJURG)
|
1742006013NRG24060120240415660
|
06/01/2024
|
Janki Bai
|
1742006013WL046378
|
Janki Bai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188799
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24473
|
24473
|
|
|
|
|
|
|
|