|
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-42-006-008-001/101-A
(DONDWADA)
|
1742006008NRG24250120240447315
|
26/01/2024
|
Appu Senani
|
1742006008WL048281
|
Appu Senani
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
AppuSenani
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-008-001/176-B
(DONDWADA)
|
1742006008NRG24250120240447360
|
26/01/2024
|
TARSINGH
|
1742006008WL048283
|
TARSINGH
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
TARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-008-001/189-A
(DONDWADA)
|
1742006008NRG24250120240447335
|
26/01/2024
|
Govind Dawar
|
1742006008WL048282
|
Govind Dawar
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
GovindDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-008-001/142
(DONDWADA)
|
1742006008NRG24250120240447349
|
26/01/2024
|
khumsingh
|
1742006008WL048283
|
khumsingh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-008-001/120
(DONDWADA)
|
1742006008NRG24250120240447326
|
26/01/2024
|
GUDI BAI GANA
|
1742006008WL048282
|
GUDI BAI GANA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
GUDIBAIGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-008-001/104-B
(DONDWADA)
|
1742006008NRG24250120240447319
|
26/01/2024
|
RAHUL
|
1742006008WL048281
|
RAHUL
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-008-001/120
(DONDWADA)
|
1742006008NRG24250120240447325
|
26/01/2024
|
Gana devisingh
|
1742006008WL048282
|
Gana devisingh
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
Ganadevisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-008-001/145b
(DONDWADA)
|
1742006008NRG24250120240447355
|
26/01/2024
|
JAGAN
|
1742006008WL048283
|
JAGAN
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-008-001/189-A
(DONDWADA)
|
1742006008NRG24250120240447336
|
26/01/2024
|
SATISH
|
1742006008WL048282
|
SATISH
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-008-001/128a
(DONDWADA)
|
1742006008NRG24250120240447330
|
26/01/2024
|
pawan
|
1742006008WL048282
|
pawan
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-008-001/100-A
(DONDWADA)
|
1742006008NRG24250120240447313
|
26/01/2024
|
Barka Senani
|
1742006008WL048281
|
Barka Senani
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
BarkaSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-008-001/100-A
(DONDWADA)
|
1742006008NRG24250120240447314
|
26/01/2024
|
SURESH
|
1742006008WL048281
|
SURESH
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-008-001/104-A
(DONDWADA)
|
1742006008NRG24250120240447318
|
26/01/2024
|
laxman
|
1742006008WL048281
|
laxman
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-008-001/106b
(DONDWADA)
|
1742006008NRG24250120240447320
|
26/01/2024
|
RAJARAM KONOJE
|
1742006008WL048281
|
RAJARAM KONOJE
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
RAJARAMKONOJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-008-001/107b
(DONDWADA)
|
1742006008NRG24250120240447321
|
26/01/2024
|
VECHAN KANOJE
|
1742006008WL048281
|
VECHAN KANOJE
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
VECHANKANOJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-008-001/114-B
(DONDWADA)
|
1742006008NRG24250120240447322
|
26/01/2024
|
DONGAR SINGH
|
1742006008WL048281
|
DONGAR SINGH
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-008-001/114-B
(DONDWADA)
|
1742006008NRG24250120240447323
|
26/01/2024
|
JELI BAI
|
1742006008WL048282
|
JELI BAI
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
JELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NEWALI
|
MP-42-006-008-001/119
(DONDWADA)
|
1742006008NRG24250120240447324
|
26/01/2024
|
telsing
|
1742006008WL048282
|
telsing
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
telsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-008-001/128-D
(DONDWADA)
|
1742006008NRG24250120240447327
|
26/01/2024
|
RAMESVAR DAWAR
|
1742006008WL048282
|
RAMESVAR DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
RAMESVARDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-008-001/128-D
(DONDWADA)
|
1742006008NRG24250120240447328
|
26/01/2024
|
SIROOBAI RAMESWAR DAWAR
|
1742006008WL048282
|
SIROOBAI RAMESWAR DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
SIROOBAIRAMESWARDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-008-001/128a
(DONDWADA)
|
1742006008NRG24250120240447329
|
26/01/2024
|
kushma bai
|
1742006008WL048282
|
kushma bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
kushmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-008-001/128b
(DONDWADA)
|
1742006008NRG24250120240447332
|
26/01/2024
|
ompi bai
|
1742006008WL048282
|
ompi bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
ompibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-008-001/128b
(DONDWADA)
|
1742006008NRG24250120240447331
|
26/01/2024
|
sobharam
|
1742006008WL048282
|
sobharam
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
sobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24250120240447343
|
26/01/2024
|
Rambai Senani
|
1742006008WL048283
|
Rambai Senani
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
RambaiSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24250120240447344
|
26/01/2024
|
SURSING
|
1742006008WL048283
|
SURSING
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
SURSING
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-008-001/134-A
(DONDWADA)
|
1742006008NRG24250120240447346
|
26/01/2024
|
BASANTIBAI
|
1742006008WL048283
|
BASANTIBAI
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEWALI
|
MP-42-006-008-001/134-A
(DONDWADA)
|
1742006008NRG24250120240447345
|
26/01/2024
|
CHOGALAL DAWAR
|
1742006008WL048283
|
CHOGALAL DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
CHOGALALDAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
NEWALI
|
MP-42-006-008-001/13b
(DONDWADA)
|
1742006008NRG24250120240447347
|
26/01/2024
|
Sobharam
|
1742006008WL048283
|
Sobharam
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-008-001/13b
(DONDWADA)
|
1742006008NRG24250120240447348
|
26/01/2024
|
Sungari bai
|
1742006008WL048283
|
Sungari bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
Sungaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-008-001/142
(DONDWADA)
|
1742006008NRG24250120240447350
|
26/01/2024
|
Rundali bai
|
1742006008WL048283
|
Rundali bai
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
27/03/2024
|
|
005677618
|
|
Rundalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-008-001/144-B
(DONDWADA)
|
1742006008NRG24250120240447351
|
26/01/2024
|
PAPPU BARDE
|
1742006008WL048283
|
PAPPU BARDE
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
PAPPUBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-008-001/144-B
(DONDWADA)
|
1742006008NRG24250120240447352
|
26/01/2024
|
Sayabai
|
1742006008WL048283
|
Sayabai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
Sayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-008-001/145-D
(DONDWADA)
|
1742006008NRG24250120240447353
|
26/01/2024
|
SAYBIRAM BARDE
|
1742006008WL048283
|
SAYBIRAM BARDE
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
SAYBIRAMBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-008-001/145-D
(DONDWADA)
|
1742006008NRG24250120240447354
|
26/01/2024
|
SUNITA BARDE
|
1742006008WL048283
|
SUNITA BARDE
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
SUNITABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-008-001/145b
(DONDWADA)
|
1742006008NRG24250120240447356
|
26/01/2024
|
DULLI BAI
|
1742006008WL048283
|
DULLI BAI
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
DULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-008-001/175
(DONDWADA)
|
1742006008NRG24250120240447358
|
26/01/2024
|
MOTIRAM DAWAR
|
1742006008WL048283
|
MOTIRAM DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
MOTIRAMDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-008-001/175
(DONDWADA)
|
1742006008NRG24250120240447359
|
26/01/2024
|
SUMA DAWAR
|
1742006008WL048283
|
SUMA DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
SUMADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-008-001/179b
(DONDWADA)
|
1742006008NRG24250120240447362
|
26/01/2024
|
gita bai
|
1742006008WL048283
|
gita bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
gitabai
|
UCO BANK(607066)
|
|
39
|
NEWALI
|
MP-42-006-008-001/179b
(DONDWADA)
|
1742006008NRG24250120240447361
|
26/01/2024
|
vechan
|
1742006008WL048283
|
vechan
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
vechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-008-001/186c
(DONDWADA)
|
1742006008NRG24250120240447334
|
26/01/2024
|
Manga Tulsiram
|
1742006008WL048282
|
Manga Tulsiram
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
MangaTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-008-001/186c
(DONDWADA)
|
1742006008NRG24250120240447333
|
26/01/2024
|
Tulsiram Dawar
|
1742006008WL048282
|
Tulsiram Dawar
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
TulsiramDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-008-001/195-B
(DONDWADA)
|
1742006008NRG24250120240447338
|
26/01/2024
|
DVARKI DAWAR
|
1742006008WL048282
|
DVARKI DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
DVARKIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-008-001/195-B
(DONDWADA)
|
1742006008NRG24250120240447337
|
26/01/2024
|
SAYDAS DAWAR
|
1742006008WL048282
|
SAYDAS DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
SAYDASDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-008-001/199b
(DONDWADA)
|
1742006008NRG24250120240447339
|
26/01/2024
|
bhikla
|
1742006008WL048282
|
bhikla
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
bhikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-008-001/199b
(DONDWADA)
|
1742006008NRG24250120240447340
|
26/01/2024
|
thumibai
|
1742006008WL048282
|
thumibai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
thumibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-008-001/220-C
(DONDWADA)
|
1742006008NRG24250120240447341
|
26/01/2024
|
Mansa Gardan
|
1742006008WL048282
|
Mansa Gardan
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
MansaGardan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NEWALI
|
MP-42-006-008-001/220-C
(DONDWADA)
|
1742006008NRG24250120240447342
|
26/01/2024
|
Nanbai Senani
|
1742006008WL048282
|
Nanbai Senani
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
NanbaiSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-008-001/103-B
(DONDWADA)
|
1742006008NRG24250120240447316
|
26/01/2024
|
BADRI
|
1742006008WL048281
|
BADRI
|
00697
|
BKID0MG9024
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-008-001/103-B
(DONDWADA)
|
1742006008NRG24250120240447317
|
26/01/2024
|
BADRI
|
1742006008WL048281
|
BADRI
|
00697
|
BKID0MG9024
|
10
|
10
|
Processed
|
27/03/2024
|
|
005677618
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
50
|
NEWALI
|
MP-42-006-008-001/174-C
(DONDWADA)
|
1742006008NRG24250120240447357
|
26/01/2024
|
Siladar Fulsingh
|
1742006008WL048283
|
Siladar Fulsingh
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005677618
|
|
SiladarFulsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495
|
495
|
|
|
|
|
|
|
|