|
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-42-006-004-001/28
(BHURAPANI)
|
1742006000NRG19110120190470831
|
11/01/2024
|
Ganpat Gulab
|
1742006WL101236
|
Ganpat Gulab
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
GanpatGulab
|
CANARA BANK(508532)
|
|
2
|
NEWALI
|
MP-42-006-014-001/46
(GUMADYA KHURD)
|
1742006000NRG19280420190710232
|
11/01/2024
|
beenabai
|
1742006WL121852
|
beenabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-014-001/46
(GUMADYA KHURD)
|
1742006000NRG19280420190710231
|
11/01/2024
|
beenabai
|
1742006WL121852
|
beenabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-014-001/46
(GUMADYA KHURD)
|
1742006000NRG19280420190710235
|
11/01/2024
|
beenabai
|
1742006WL121852
|
beenabai
|
00045
|
BARB0SENDHW
|
522
|
522
|
Processed
|
13/03/2024
|
|
685915568
|
|
beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-014-001/46
(GUMADYA KHURD)
|
1742006000NRG19280420190710234
|
11/01/2024
|
beenabai
|
1742006WL121852
|
beenabai
|
00045
|
BARB0SENDHW
|
468
|
468
|
Processed
|
13/03/2024
|
|
685915568
|
|
beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-014-001/46
(GUMADYA KHURD)
|
1742006000NRG19280420190710233
|
11/01/2024
|
beenabai
|
1742006WL121852
|
beenabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-015-002/15
(JAMNYA)
|
1742006000NRG19270720190720584
|
11/01/2024
|
sutabai
|
1742006WL123193
|
sutabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
sutabai
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-015-002/15
(JAMNYA)
|
1742006000NRG19270720190720583
|
11/01/2024
|
sutabai
|
1742006WL123193
|
sutabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
sutabai
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-015-002/15
(JAMNYA)
|
1742006000NRG19270720190720582
|
11/01/2024
|
sutabai
|
1742006WL123193
|
sutabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
sutabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-019-003/156
(KANPURI)
|
1742006000NRG19280420190710250
|
11/01/2024
|
Sharmila bai
|
1742006WL121855
|
Sharmila bai
|
00354
|
PUNB0985200
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915568
|
|
Sharmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-001-001/276
(BADGAON)
|
1742006000NRG19280420190710189
|
11/01/2024
|
TUKARAM NAJALIYA
|
1742006WL121845
|
TUKARAM NAJALIYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
TUKARAMNAJALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-001-001/276
(BADGAON)
|
1742006000NRG19280420190710188
|
11/01/2024
|
TUKARAM NAJALIYA
|
1742006WL121845
|
TUKARAM NAJALIYA
|
00415
|
SBIN0005500
|
696
|
696
|
Processed
|
13/03/2024
|
|
685915568
|
|
TUKARAMNAJALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006000NRG19280420190710236
|
11/01/2024
|
NHARSING BALAJYA
|
1742006WL121853
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NEWALI
|
MP-42-006-020-001/127
(KHADKI VAN)
|
1742006000NRG19280420190710252
|
11/01/2024
|
REKHA
|
1742006WL121856
|
REKHA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-020-001/127
(KHADKI VAN)
|
1742006000NRG19280420190710251
|
11/01/2024
|
REKHA
|
1742006WL121856
|
REKHA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-020-001/128
(KHADKI VAN)
|
1742006000NRG19280420190710256
|
11/01/2024
|
RAKESH VERSINGH
|
1742006WL121856
|
RAKESH VERSINGH
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
RAKESHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-020-001/128
(KHADKI VAN)
|
1742006000NRG19280420190710255
|
11/01/2024
|
RAKESH VERSINGH
|
1742006WL121856
|
RAKESH VERSINGH
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
RAKESHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-020-001/128
(KHADKI VAN)
|
1742006000NRG19280420190710254
|
11/01/2024
|
RAKESH VERSINGH
|
1742006WL121856
|
RAKESH VERSINGH
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
RAKESHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-020-001/128
(KHADKI VAN)
|
1742006000NRG19280420190710253
|
11/01/2024
|
RAKESH VERSINGH
|
1742006WL121856
|
RAKESH VERSINGH
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915568
|
|
RAKESHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-006-001/684
(CHATLI)
|
1742006000NRG19280420190710193
|
11/01/2024
|
sudam pawar
|
1742006WL121848
|
sudam pawar
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NEWALI
|
MP-42-006-021-001/241
(KHEDI)
|
1742006000NRG19280420190710261
|
11/01/2024
|
Kusaram
|
1742006WL121857
|
Kusaram
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NEWALI
|
MP-42-006-021-001/241
(KHEDI)
|
1742006000NRG19280420190710260
|
11/01/2024
|
Kusaram
|
1742006WL121857
|
Kusaram
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NEWALI
|
MP-42-006-021-001/241
(KHEDI)
|
1742006000NRG19280420190710259
|
11/01/2024
|
Kusaram
|
1742006WL121857
|
Kusaram
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NEWALI
|
MP-42-006-021-001/245
(KHEDI)
|
1742006000NRG19280420190710264
|
11/01/2024
|
KASIRAM
|
1742006WL121857
|
KASIRAM
|
00415
|
SBIN0008987
|
348
|
348
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NEWALI
|
MP-42-006-021-001/245
(KHEDI)
|
1742006000NRG19280420190710263
|
11/01/2024
|
KASIRAM
|
1742006WL121857
|
KASIRAM
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NEWALI
|
MP-42-006-021-001/245
(KHEDI)
|
1742006000NRG19280420190710262
|
11/01/2024
|
KASIRAM
|
1742006WL121857
|
KASIRAM
|
00415
|
SBIN0008987
|
870
|
870
|
Rejected
|
13/03/2024
|
|
685915568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|