|
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-42-006-014-001/162b
(GUMADYA KHURD)
|
1742006000NRG24210320240504730
|
21/03/2024
|
Shital
|
1742006WL052219
|
Shital
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Shital
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-014-001/326
(GUMADYA KHURD)
|
1742006000NRG24210320240504734
|
21/03/2024
|
Gildar
|
1742006WL052219
|
Gildar
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456894
|
|
Gildar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-014-001/298
(GUMADYA KHURD)
|
1742006000NRG24210320240504731
|
21/03/2024
|
Jagiram bhayla
|
1742006WL052219
|
Jagiram bhayla
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Jagirambhayla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-014-001/298
(GUMADYA KHURD)
|
1742006000NRG24210320240504732
|
21/03/2024
|
KANTA BAI
|
1742006WL052219
|
KANTA BAI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-014-001/394
(GUMADYA KHURD)
|
1742006000NRG24210320240504741
|
21/03/2024
|
TULYA
|
1742006WL052219
|
TULYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
TULYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-014-001/399
(GUMADYA KHURD)
|
1742006000NRG24210320240504743
|
21/03/2024
|
Jaambai
|
1742006WL052219
|
Jaambai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Jaambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-015-001/177
(JAMNYA)
|
1742006000NRG24210320240504747
|
21/03/2024
|
Shivram Murajya
|
1742006WL052220
|
Shivram Murajya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
ShivramMurajya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
NEWALI
|
MP-42-006-015-001/178
(JAMNYA)
|
1742006000NRG24210320240504748
|
21/03/2024
|
Sobharam
|
1742006WL052220
|
Sobharam
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Sobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
NEWALI
|
MP-42-006-015-001/179
(JAMNYA)
|
1742006000NRG24210320240504749
|
21/03/2024
|
Radsyam
|
1742006WL052220
|
Radsyam
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Radsyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
NEWALI
|
MP-42-006-015-001/183
(JAMNYA)
|
1742006000NRG24210320240504750
|
21/03/2024
|
Santohs sisodiya
|
1742006WL052220
|
Santohs sisodiya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Santohssisodiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-015-001/185
(JAMNYA)
|
1742006000NRG24210320240504751
|
21/03/2024
|
Murajya
|
1742006WL052220
|
Murajya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Murajya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
NEWALI
|
MP-42-006-015-001/328
(JAMNYA)
|
1742006000NRG24210320240504752
|
21/03/2024
|
VINAY
|
1742006WL052220
|
VINAY
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-015-002/35
(JAMNYA)
|
1742006000NRG24210320240504755
|
21/03/2024
|
Dayaram kandna
|
1742006WL052220
|
Dayaram kandna
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Dayaramkandna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
14
|
NEWALI
|
MP-42-006-015-002/53
(JAMNYA)
|
1742006000NRG24210320240504756
|
21/03/2024
|
Jaynsing
|
1742006WL052220
|
Jaynsing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Jaynsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-015-001/97-A
(JAMNYA)
|
1742006000NRG24210320240504754
|
21/03/2024
|
Ranjita
|
1742006WL052220
|
Ranjita
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-014-001/353
(GUMADYA KHURD)
|
1742006000NRG24210320240504735
|
21/03/2024
|
Tumdiya
|
1742006WL052219
|
Tumdiya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Tumdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-014-001/363
(GUMADYA KHURD)
|
1742006000NRG24210320240504736
|
21/03/2024
|
Kailash
|
1742006WL052219
|
Kailash
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NEWALI
|
MP-42-006-014-001/363
(GUMADYA KHURD)
|
1742006000NRG24210320240504737
|
21/03/2024
|
Mirali
|
1742006WL052219
|
Mirali
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Mirali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-014-001/369
(GUMADYA KHURD)
|
1742006000NRG24210320240504738
|
21/03/2024
|
Chamapalal
|
1742006WL052219
|
Chamapalal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456894
|
|
Chamapalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NEWALI
|
MP-42-006-014-001/385
(GUMADYA KHURD)
|
1742006000NRG24210320240504739
|
21/03/2024
|
ANIL
|
1742006WL052219
|
ANIL
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NEWALI
|
MP-42-006-014-001/387
(GUMADYA KHURD)
|
1742006000NRG24210320240504740
|
21/03/2024
|
Mesa
|
1742006WL052219
|
Mesa
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Mesa
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-014-001/395
(GUMADYA KHURD)
|
1742006000NRG24210320240504742
|
21/03/2024
|
Kamalsing
|
1742006WL052219
|
Kamalsing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-014-001/61
(GUMADYA KHURD)
|
1742006000NRG24210320240504744
|
21/03/2024
|
Baji Bai
|
1742006WL052219
|
Baji Bai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456894
|
|
BajiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-015-002/87
(JAMNYA)
|
1742006000NRG24210320240504757
|
21/03/2024
|
Shivram
|
1742006WL052220
|
Shivram
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Shivram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-014-001/323
(GUMADYA KHURD)
|
1742006000NRG24210320240504733
|
21/03/2024
|
Aladee
|
1742006WL052219
|
Aladee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456894
|
|
Aladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-015-001/333
(JAMNYA)
|
1742006000NRG24210320240504753
|
21/03/2024
|
Verlibai
|
1742006WL052220
|
Verlibai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456894
|
|
Verlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|