|
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-42-006-041-001/133
(VAJHAR)
|
1742006041NRG24311020230325353
|
01/11/2023
|
Fhirli Bai Suma
|
1742006041WL038303
|
Fhirli Bai Suma
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
FhirliBaiSuma
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-041-001/184
(VAJHAR)
|
1742006041NRG24311020230325354
|
01/11/2023
|
Ramesh Jamre
|
1742006041WL038303
|
Ramesh Jamre
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
RameshJamre
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-041-001/184
(VAJHAR)
|
1742006041NRG24311020230325355
|
01/11/2023
|
Ramesh Jamre
|
1742006041WL038303
|
Ramesh Jamre
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
RameshJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006041NRG24311020230325432
|
01/11/2023
|
Niyalsya Bhilala
|
1742006041WL038310
|
Niyalsya Bhilala
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
NiyalsyaBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24311020230325378
|
01/11/2023
|
Samriya Sursingh
|
1742006041WL038305
|
Samriya Sursingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
SamriyaSursingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24311020230325358
|
01/11/2023
|
Devsingh Vajhar
|
1742006041WL038303
|
Devsingh Vajhar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
DevsinghVajhar
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24311020230325359
|
01/11/2023
|
Nanibai Devsingh
|
1742006041WL038303
|
Nanibai Devsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
NanibaiDevsingh
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24311020230325393
|
01/11/2023
|
Sajalibai shojya
|
1742006041WL038306
|
Sajalibai shojya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Sajalibaishojya
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24311020230325365
|
01/11/2023
|
Sikram kushwah
|
1742006041WL038303
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Sikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-004-001/30
(BHURAPANI)
|
1742006004NRG24011120230325785
|
01/11/2023
|
Rahul
|
1742006004WL038324
|
Rahul
|
00078
|
CNRB0004755
|
663
|
663
|
Processed
|
02/01/2024
|
|
333134473
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-004-001/380
(BHURAPANI)
|
1742006004NRG24011120230325786
|
01/11/2023
|
SHANTILAL
|
1742006004WL038324
|
SHANTILAL
|
00354
|
PUNB0985200
|
663
|
663
|
Processed
|
02/01/2024
|
|
333134473
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-004-001/70
(BHURAPANI)
|
1742006004NRG24011120230325789
|
01/11/2023
|
RAFID RAYLA
|
1742006004WL038324
|
RAFID RAYLA
|
00354
|
PUNB0985200
|
663
|
663
|
Processed
|
02/01/2024
|
|
333134473
|
|
RAFIDRAYLA
|
CANARA BANK(508532)
|
|
13
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24311020230325392
|
01/11/2023
|
Shojya Richa
|
1742006041WL038306
|
Shojya Richa
|
00354
|
PUNB0985200
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
ShojyaRicha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-041-001/102
(VAJHAR)
|
1742006041NRG24311020230325350
|
01/11/2023
|
Gangaram Kaljiya
|
1742006041WL038303
|
Gangaram Kaljiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
GangaramKaljiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-041-001/102
(VAJHAR)
|
1742006041NRG24311020230325351
|
01/11/2023
|
Radhali Bai Gangaram
|
1742006041WL038303
|
Radhali Bai Gangaram
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
RadhaliBaiGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-041-001/133
(VAJHAR)
|
1742006041NRG24311020230325352
|
01/11/2023
|
Suma Jama
|
1742006041WL038303
|
Suma Jama
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
SumaJama
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-041-001/18
(VAJHAR)
|
1742006041NRG24311020230325427
|
01/11/2023
|
REKHA BAI KANOJE
|
1742006041WL038310
|
REKHA BAI KANOJE
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
REKHABAIKANOJE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-041-001/18
(VAJHAR)
|
1742006041NRG24311020230325428
|
01/11/2023
|
REKHA BAI KANOJE
|
1742006041WL038310
|
REKHA BAI KANOJE
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
REKHABAIKANOJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006041NRG24311020230325431
|
01/11/2023
|
Niyalsingh
|
1742006041WL038310
|
Niyalsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Niyalsingh
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24311020230325360
|
01/11/2023
|
Duwarsingh Raysingh
|
1742006041WL038303
|
Duwarsingh Raysingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
DuwarsinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24311020230325361
|
01/11/2023
|
Malibai Duwarsingh
|
1742006041WL038303
|
Malibai Duwarsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
MalibaiDuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24311020230325391
|
01/11/2023
|
hajareya muneya
|
1742006041WL038306
|
hajareya muneya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
hajareyamuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-041-001/32
(VAJHAR)
|
1742006041NRG24311020230325381
|
01/11/2023
|
Devsingh
|
1742006041WL038305
|
Devsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-041-001/32
(VAJHAR)
|
1742006041NRG24311020230325380
|
01/11/2023
|
Devsingh
|
1742006041WL038305
|
Devsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-041-001/345
(VAJHAR)
|
1742006041NRG24311020230325383
|
01/11/2023
|
KAMLA BAI PHARIYA
|
1742006041WL038305
|
KAMLA BAI PHARIYA
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
KAMLABAIPHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-041-001/359
(VAJHAR)
|
1742006041NRG24311020230325384
|
01/11/2023
|
Gyarubai Sakharam
|
1742006041WL038305
|
Gyarubai Sakharam
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
GyarubaiSakharam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-041-001/364
(VAJHAR)
|
1742006041NRG24311020230325385
|
01/11/2023
|
Ramesh Natthu
|
1742006041WL038305
|
Ramesh Natthu
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
RameshNatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEWALI
|
MP-42-006-041-001/404
(VAJHAR)
|
1742006041NRG24311020230325387
|
01/11/2023
|
rendalibai jamal
|
1742006041WL038305
|
rendalibai jamal
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
rendalibaijamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-041-001/404
(VAJHAR)
|
1742006041NRG24311020230325386
|
01/11/2023
|
rendalibai jamal
|
1742006041WL038305
|
rendalibai jamal
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
rendalibaijamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-041-001/43
(VAJHAR)
|
1742006041NRG24311020230325435
|
01/11/2023
|
Rukhama Bai
|
1742006041WL038310
|
Rukhama Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
RukhamaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-041-001/439
(VAJHAR)
|
1742006041NRG24311020230325437
|
01/11/2023
|
Raysing
|
1742006041WL038310
|
Raysing
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-041-001/449
(VAJHAR)
|
1742006041NRG24311020230325439
|
01/11/2023
|
Paru Bai
|
1742006041WL038310
|
Paru Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
ParuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-041-001/466
(VAJHAR)
|
1742006041NRG24311020230325442
|
01/11/2023
|
Mithu Chamariya Jamre
|
1742006041WL038310
|
Mithu Chamariya Jamre
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
MithuChamariyaJamre
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NEWALI
|
MP-42-006-041-001/466
(VAJHAR)
|
1742006041NRG24311020230325441
|
01/11/2023
|
Mithu Chamariya Jamre
|
1742006041WL038310
|
Mithu Chamariya Jamre
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
MithuChamariyaJamre
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-041-001/471
(VAJHAR)
|
1742006041NRG24311020230325397
|
01/11/2023
|
sangita
|
1742006041WL038307
|
sangita
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-041-001/471
(VAJHAR)
|
1742006041NRG24311020230325396
|
01/11/2023
|
sangita
|
1742006041WL038307
|
sangita
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
sangita
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24311020230325389
|
01/11/2023
|
Antar singh
|
1742006041WL038305
|
Antar singh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24311020230325388
|
01/11/2023
|
Antar singh
|
1742006041WL038305
|
Antar singh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
Antarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-041-001/187
(VAJHAR)
|
1742006041NRG24311020230325430
|
01/11/2023
|
Batee Bai
|
1742006041WL038310
|
Batee Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
BateeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-041-001/187
(VAJHAR)
|
1742006041NRG24311020230325429
|
01/11/2023
|
Reba Chima
|
1742006041WL038310
|
Reba Chima
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
RebaChima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24311020230325356
|
01/11/2023
|
Chagn Nantta
|
1742006041WL038303
|
Chagn Nantta
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
ChagnNantta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24311020230325357
|
01/11/2023
|
Pramilabai Chagn
|
1742006041WL038303
|
Pramilabai Chagn
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
PramilabaiChagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24311020230325394
|
01/11/2023
|
Dema Barela
|
1742006041WL038307
|
Dema Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
DemaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24311020230325395
|
01/11/2023
|
Harlibai Barela
|
1742006041WL038307
|
Harlibai Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
HarlibaiBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24311020230325379
|
01/11/2023
|
Godavari Barela
|
1742006041WL038305
|
Godavari Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
GodavariBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-041-001/418
(VAJHAR)
|
1742006041NRG24311020230325434
|
01/11/2023
|
Bhurlibai Bhilala
|
1742006041WL038310
|
Bhurlibai Bhilala
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
BhurlibaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-041-001/418
(VAJHAR)
|
1742006041NRG24311020230325433
|
01/11/2023
|
Harsingh Bhilala
|
1742006041WL038310
|
Harsingh Bhilala
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
HarsinghBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-041-001/605
(VAJHAR)
|
1742006041NRG24311020230325363
|
01/11/2023
|
Bayli Barela
|
1742006041WL038303
|
Bayli Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
BayliBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
49
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24311020230325390
|
01/11/2023
|
hajareya Bhilala
|
1742006041WL038306
|
hajareya Bhilala
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
02/01/2024
|
|
333134473
|
|
hajareyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3599
|
3599
|
|
|
|
|
|
|
|