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-42-006-001-001/585 (BADGAON)
|
1742006001NRG24310820230222706
|
07/09/2023
|
Pintiya
|
1742006001WL027522
|
Pintiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Pintiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/914 (CHATLI)
|
1742006000NRG24070920230233216
|
07/09/2023
|
Brarat powar
|
1742006WL028996
|
Brarat powar
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178122637
|
|
Braratpowar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-001-001/199 (BADGAON)
|
1742006001NRG24310820230222698
|
07/09/2023
|
Sar Bai
|
1742006001WL027522
|
Sar Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
SarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-001-001/196 (BADGAON)
|
1742006001NRG24310820230222696
|
07/09/2023
|
Lalbai
|
1742006001WL027522
|
Lalbai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Lalbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
5
|
NEWALI
|
MP-42-006-001-001/196 (BADGAON)
|
1742006001NRG24310820230222695
|
07/09/2023
|
Raju
|
1742006001WL027522
|
Raju
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
NEWALI
|
MP-42-006-001-001/199 (BADGAON)
|
1742006001NRG24310820230222697
|
07/09/2023
|
Muna
|
1742006001WL027522
|
Muna
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Muna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NEWALI
|
MP-42-006-001-001/225 (BADGAON)
|
1742006001NRG24310820230222699
|
07/09/2023
|
Radheshyam saybu
|
1742006001WL027522
|
Radheshyam saybu
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Radheshyamsaybu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
NEWALI
|
MP-42-006-001-001/225 (BADGAON)
|
1742006001NRG24310820230222700
|
07/09/2023
|
Sevantibai
|
1742006001WL027522
|
Sevantibai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
NEWALI
|
MP-42-006-001-001/276 (BADGAON)
|
1742006001NRG24310820230222701
|
07/09/2023
|
Tukaram
|
1742006001WL027522
|
Tukaram
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
10
|
NEWALI
|
MP-42-006-001-001/316 (BADGAON)
|
1742006001NRG24310820230222702
|
07/09/2023
|
Najliya
|
1742006001WL027522
|
Najliya
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
Najliya
|
STATE BANK OF INDIA(508548)
|
11
|
NEWALI
|
MP-42-006-001-001/520 (BADGAON)
|
1742006001NRG24310820230222703
|
07/09/2023
|
akhlesh
|
1742006001WL027522
|
akhlesh
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
akhlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
NEWALI
|
MP-42-006-001-001/520 (BADGAON)
|
1742006001NRG24310820230222704
|
07/09/2023
|
jankibai
|
1742006001WL027522
|
jankibai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
NEWALI
|
MP-42-006-001-001/525 (BADGAON)
|
1742006001NRG24310820230222705
|
07/09/2023
|
Ghamchiya Bai
|
1742006001WL027522
|
Ghamchiya Bai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178122637
|
|
GhamchiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|