|
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-42-006-014-001/321
(GUMADYA KHURD)
|
1742006000NRG24180320240502420
|
18/03/2024
|
EKARAM
|
1742006WL051971
|
EKARAM
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
EKARAM
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-014-001/326
(GUMADYA KHURD)
|
1742006000NRG24180320240502422
|
18/03/2024
|
Gildar
|
1742006WL051971
|
Gildar
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
Gildar
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-014-001/87
(GUMADYA KHURD)
|
1742006000NRG24180320240502428
|
18/03/2024
|
Renadiya bai
|
1742006WL051971
|
Renadiya bai
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770644
|
|
Renadiyabai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-017-002/803
(JOGWADA)
|
1742006017NRG24180320240502758
|
18/03/2024
|
AKHLESH
|
1742006017WL051997
|
AKHLESH
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-017-002/803
(JOGWADA)
|
1742006017NRG24180320240502759
|
18/03/2024
|
Madhuri
|
1742006017WL051997
|
Madhuri
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-014-001/298
(GUMADYA KHURD)
|
1742006000NRG24180320240502417
|
18/03/2024
|
Jagiram bhayla
|
1742006WL051971
|
Jagiram bhayla
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770644
|
|
Jagirambhayla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-014-001/298
(GUMADYA KHURD)
|
1742006000NRG24180320240502418
|
18/03/2024
|
KANTA BAI
|
1742006WL051971
|
KANTA BAI
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770644
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEWALI
|
MP-42-006-014-001/32
(GUMADYA KHURD)
|
1742006000NRG24180320240502419
|
18/03/2024
|
Natha magniya
|
1742006WL051971
|
Natha magniya
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
Nathamagniya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-014-001/58
(GUMADYA KHURD)
|
1742006000NRG24180320240502426
|
18/03/2024
|
MAYARAM SHURABAN
|
1742006WL051971
|
MAYARAM SHURABAN
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
MAYARAMSHURABAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
NEWALI
|
MP-42-006-014-002/167b
(GUMADYA KHURD)
|
1742006000NRG24180320240502431
|
18/03/2024
|
SOBHARAM TUKARAM
|
1742006WL051971
|
SOBHARAM TUKARAM
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
SOBHARAMTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NEWALI
|
MP-42-006-014-002/182
(GUMADYA KHURD)
|
1742006000NRG24180320240502432
|
18/03/2024
|
Lalsing
|
1742006WL051971
|
Lalsing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24180320240502754
|
18/03/2024
|
ukariya fuga
|
1742006017WL051997
|
ukariya fuga
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
ukariyafuga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24180320240502761
|
18/03/2024
|
RANU
|
1742006017WL051997
|
RANU
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24180320240502760
|
18/03/2024
|
RANU
|
1742006017WL051997
|
RANU
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-014-001/140
(GUMADYA KHURD)
|
1742006000NRG24180320240502416
|
18/03/2024
|
Dayabai
|
1742006WL051971
|
Dayabai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-014-001/369
(GUMADYA KHURD)
|
1742006000NRG24180320240502423
|
18/03/2024
|
Chamapalal
|
1742006WL051971
|
Chamapalal
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
Chamapalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NEWALI
|
MP-42-006-014-001/385
(GUMADYA KHURD)
|
1742006000NRG24180320240502424
|
18/03/2024
|
ANIL
|
1742006WL051971
|
ANIL
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NEWALI
|
MP-42-006-014-001/387
(GUMADYA KHURD)
|
1742006000NRG24180320240502425
|
18/03/2024
|
Mesa
|
1742006WL051971
|
Mesa
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
Mesa
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-014-001/61
(GUMADYA KHURD)
|
1742006000NRG24180320240502427
|
18/03/2024
|
Baji Bai
|
1742006WL051971
|
Baji Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
BajiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-014-002/142
(GUMADYA KHURD)
|
1742006000NRG24180320240502429
|
18/03/2024
|
kaydash sikariya
|
1742006WL051971
|
kaydash sikariya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
kaydashsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-014-002/164
(GUMADYA KHURD)
|
1742006000NRG24180320240502430
|
18/03/2024
|
ganpat premsing
|
1742006WL051971
|
ganpat premsing
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
ganpatpremsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24180320240502434
|
18/03/2024
|
PHUGAREEBAI
|
1742006WL051971
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24180320240502433
|
18/03/2024
|
PHUGAREEBAI
|
1742006WL051971
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NEWALI
|
MP-42-006-014-002/210
(GUMADYA KHURD)
|
1742006000NRG24180320240502435
|
18/03/2024
|
RAMLAL DURASING
|
1742006WL051971
|
RAMLAL DURASING
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
RAMLALDURASING
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-014-002/242
(GUMADYA KHURD)
|
1742006000NRG24180320240502436
|
18/03/2024
|
bhagwan sildar
|
1742006WL051971
|
bhagwan sildar
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
bhagwansildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-014-002/254
(GUMADYA KHURD)
|
1742006000NRG24180320240502437
|
18/03/2024
|
bharat tukaram
|
1742006WL051971
|
bharat tukaram
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
bharattukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-014-002/360
(GUMADYA KHURD)
|
1742006000NRG24180320240502438
|
18/03/2024
|
AAKESH
|
1742006WL051971
|
AAKESH
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
AAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-014-002/361
(GUMADYA KHURD)
|
1742006000NRG24180320240502439
|
18/03/2024
|
Ambaram ARYA
|
1742006WL051971
|
Ambaram ARYA
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
AmbaramARYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NEWALI
|
MP-42-006-014-002/362
(GUMADYA KHURD)
|
1742006000NRG24180320240502440
|
18/03/2024
|
RAKESH
|
1742006WL051971
|
RAKESH
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEWALI
|
MP-42-006-014-002/402
(GUMADYA KHURD)
|
1742006000NRG24180320240502441
|
18/03/2024
|
Anil
|
1742006WL051971
|
Anil
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-014-002/78
(GUMADYA KHURD)
|
1742006000NRG24180320240502442
|
18/03/2024
|
pratap sikariya
|
1742006WL051971
|
pratap sikariya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
pratapsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-014-002/79
(GUMADYA KHURD)
|
1742006000NRG24180320240502443
|
18/03/2024
|
Mahesh
|
1742006WL051971
|
Mahesh
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770644
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24180320240502750
|
18/03/2024
|
Rijwan Mansuri
|
1742006017WL051997
|
Rijwan Mansuri
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
RijwanMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24180320240502749
|
18/03/2024
|
SADIK
|
1742006017WL051997
|
SADIK
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
SADIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-017-002/404
(JOGWADA)
|
1742006017NRG24180320240502751
|
18/03/2024
|
Irshad
|
1742006017WL051997
|
Irshad
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
Irshad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
NEWALI
|
MP-42-006-017-002/58-A
(JOGWADA)
|
1742006017NRG24180320240502752
|
18/03/2024
|
SONUBAI
|
1742006017WL051997
|
SONUBAI
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24180320240502755
|
18/03/2024
|
Jahabu bai
|
1742006017WL051997
|
Jahabu bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
Jahabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-017-002/731
(JOGWADA)
|
1742006017NRG24180320240502757
|
18/03/2024
|
SABEER KHAN
|
1742006017WL051997
|
SABEER KHAN
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
SABEERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24180320240502763
|
18/03/2024
|
Nirmla
|
1742006017WL051997
|
Nirmla
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-014-001/323
(GUMADYA KHURD)
|
1742006000NRG24180320240502421
|
18/03/2024
|
Aladee
|
1742006WL051971
|
Aladee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770644
|
|
Aladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24180320240502753
|
18/03/2024
|
SARUK
|
1742006017WL051997
|
SARUK
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
SARUK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-017-002/730
(JOGWADA)
|
1742006017NRG24180320240502756
|
18/03/2024
|
HABIB
|
1742006017WL051997
|
HABIB
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
HABIB
|
UCO BANK(607066)
|
|
43
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24180320240502762
|
18/03/2024
|
Mukesh
|
1742006017WL051997
|
Mukesh
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473770644
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|