|
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-42-006-021-001/188
(KHEDI)
|
1742006021NRG24290120240451199
|
29/01/2024
|
Tikhya
|
1742006021WL048489
|
Tikhya
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
Tikhya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
NEWALI
|
MP-42-006-021-001/502-A
(KHEDI)
|
1742006021NRG24290120240451201
|
29/01/2024
|
Balaram
|
1742006021WL048489
|
Balaram
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319798
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-021-001/502-A
(KHEDI)
|
1742006021NRG24290120240451202
|
29/01/2024
|
Ravli
|
1742006021WL048489
|
Ravli
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319798
|
|
Ravli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-021-001/119
(KHEDI)
|
1742006021NRG24290120240451189
|
29/01/2024
|
CHATARSINGH
|
1742006021WL048489
|
CHATARSINGH
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
CHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-021-001/119
(KHEDI)
|
1742006021NRG24290120240451190
|
29/01/2024
|
SayJabai
|
1742006021WL048489
|
SayJabai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
SayJabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-021-001/12
(KHEDI)
|
1742006021NRG24290120240451191
|
29/01/2024
|
DUVALSING BHURALA
|
1742006021WL048489
|
DUVALSING BHURALA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
DUVALSINGBHURALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-021-001/120
(KHEDI)
|
1742006021NRG24290120240451193
|
29/01/2024
|
lkhma
|
1742006021WL048489
|
lkhma
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
lkhma
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-021-001/120
(KHEDI)
|
1742006021NRG24290120240451192
|
29/01/2024
|
Malamsingh Ristam
|
1742006021WL048489
|
Malamsingh Ristam
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
MalamsinghRistam
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24290120240451194
|
29/01/2024
|
sayri bai
|
1742006021WL048489
|
sayri bai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
sayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEWALI
|
MP-42-006-021-001/139
(KHEDI)
|
1742006021NRG24290120240451203
|
29/01/2024
|
SURAMAL TERASING
|
1742006021WL048490
|
SURAMAL TERASING
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
SURAMALTERASING
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-021-001/148
(KHEDI)
|
1742006021NRG24290120240451205
|
29/01/2024
|
Jawansingh Bharsingh
|
1742006021WL048490
|
Jawansingh Bharsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
JawansinghBharsingh
|
BANK OF INDIA(508505)
|
|
12
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24290120240451198
|
29/01/2024
|
Suban Buda
|
1742006021WL048489
|
Suban Buda
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
SubanBuda
|
UNION BANK OF INDIA(508500)
|
|
13
|
NEWALI
|
MP-42-006-021-001/188
(KHEDI)
|
1742006021NRG24290120240451200
|
29/01/2024
|
JHUMALIBAI
|
1742006021WL048489
|
JHUMALIBAI
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
JHUMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-021-001/20
(KHEDI)
|
1742006021NRG24290120240451208
|
29/01/2024
|
LALITABAI
|
1742006021WL048490
|
LALITABAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-021-001/210
(KHEDI)
|
1742006021NRG24290120240451211
|
29/01/2024
|
mansur gangi
|
1742006021WL048490
|
mansur gangi
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
mansurgangi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-021-001/220-C
(KHEDI)
|
1742006021NRG24290120240451178
|
29/01/2024
|
CHAMLIBAI
|
1742006021WL048488
|
CHAMLIBAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
CHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-021-001/237
(KHEDI)
|
1742006021NRG24290120240451179
|
29/01/2024
|
RULYA
|
1742006021WL048488
|
RULYA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
RULYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24290120240451181
|
29/01/2024
|
laxmimahesh
|
1742006021WL048488
|
laxmimahesh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
laxmimahesh
|
BANK OF INDIA(508505)
|
|
19
|
NEWALI
|
MP-42-006-021-001/27
(KHEDI)
|
1742006021NRG24290120240451183
|
29/01/2024
|
SHEELUBAI
|
1742006021WL048488
|
SHEELUBAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
SHEELUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-021-001/39
(KHEDI)
|
1742006021NRG24290120240451184
|
29/01/2024
|
Makram Tetiya
|
1742006021WL048488
|
Makram Tetiya
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
MakramTetiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-021-001/537
(KHEDI)
|
1742006021NRG24290120240451186
|
29/01/2024
|
SANGITABAI
|
1742006021WL048488
|
SANGITABAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
22
|
NEWALI
|
MP-42-006-021-001/139
(KHEDI)
|
1742006021NRG24290120240451204
|
29/01/2024
|
SURAMAL TERASING
|
1742006021WL048490
|
SURAMAL TERASING
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
SURAMALTERASING
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-021-001/148
(KHEDI)
|
1742006021NRG24290120240451206
|
29/01/2024
|
Jawansingh Bharsingh
|
1742006021WL048490
|
Jawansingh Bharsingh
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
JawansinghBharsingh
|
BANK OF INDIA(508505)
|
|
24
|
NEWALI
|
MP-42-006-021-001/154
(KHEDI)
|
1742006021NRG24290120240451196
|
29/01/2024
|
TATIYA
|
1742006021WL048489
|
TATIYA
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
TATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24290120240451197
|
29/01/2024
|
Suban Buda
|
1742006021WL048489
|
Suban Buda
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
SubanBuda
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-021-001/20-A
(KHEDI)
|
1742006021NRG24290120240451209
|
29/01/2024
|
mahesh
|
1742006021WL048490
|
mahesh
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-021-001/210
(KHEDI)
|
1742006021NRG24290120240451210
|
29/01/2024
|
mansur gangi
|
1742006021WL048490
|
mansur gangi
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
mansurgangi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24290120240451180
|
29/01/2024
|
SURMAL KANSINGH
|
1742006021WL048488
|
SURMAL KANSINGH
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
SURMALKANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
NEWALI
|
MP-42-006-021-001/27
(KHEDI)
|
1742006021NRG24290120240451182
|
29/01/2024
|
Bhiyasingh Parsingh
|
1742006021WL048488
|
Bhiyasingh Parsingh
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
BhiyasinghParsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-021-001/39
(KHEDI)
|
1742006021NRG24290120240451185
|
29/01/2024
|
Makram Tetiya
|
1742006021WL048488
|
Makram Tetiya
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
MakramTetiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-021-001/117
(KHEDI)
|
1742006021NRG24290120240451187
|
29/01/2024
|
TATIYA GULAB
|
1742006021WL048489
|
TATIYA GULAB
|
00468
|
UBIN0558265
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
TATIYAGULAB
|
UNION BANK OF INDIA(508500)
|
|
32
|
NEWALI
|
MP-42-006-021-001/190-D
(KHEDI)
|
1742006021NRG24290120240451207
|
29/01/2024
|
Raysingh
|
1742006021WL048490
|
Raysingh
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
26/03/2024
|
|
005319798
|
|
Raysingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-021-001/117
(KHEDI)
|
1742006021NRG24290120240451188
|
29/01/2024
|
Saladi
|
1742006021WL048489
|
Saladi
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
Saladi
|
UCO BANK(607066)
|
|
34
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24290120240451195
|
29/01/2024
|
Ekanath
|
1742006021WL048489
|
Ekanath
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005319798
|
|
Ekanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-008-001/117
(DONDWADA)
|
1742006008NRG24290120240451136
|
29/01/2024
|
Rupsingh sursingh
|
1742006008WL048481
|
Rupsingh sursingh
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
26/03/2024
|
|
005319798
|
|
Rupsinghsursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|