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-42-006-014-002/258 (GUMADYA KHURD)
|
1742006000NRG24010920230223834
|
01/09/2023
|
Naeeki
|
1742006WL027676
|
Naeeki
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
Naeeki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-014-002/110 (GUMADYA KHURD)
|
1742006000NRG24010920230223812
|
01/09/2023
|
Munna Khuman
|
1742006WL027676
|
Munna Khuman
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
MunnaKhuman
|
BANK OF BARODA(606985)
|
3
|
NEWALI
|
MP-42-006-014-002/110 (GUMADYA KHURD)
|
1742006000NRG24010920230223811
|
01/09/2023
|
Munna Khuman
|
1742006WL027676
|
Munna Khuman
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
MunnaKhuman
|
STATE BANK OF INDIA(508548)
|
4
|
NEWALI
|
MP-42-006-014-002/113 (GUMADYA KHURD)
|
1742006000NRG24010920230223813
|
01/09/2023
|
Sukhalal Nandu
|
1742006WL027676
|
Sukhalal Nandu
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
SukhalalNandu
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NEWALI
|
MP-42-006-014-002/121 (GUMADYA KHURD)
|
1742006000NRG24010920230223815
|
01/09/2023
|
Babulal Bhurla
|
1742006WL027676
|
Babulal Bhurla
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
BabulalBhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
NEWALI
|
MP-42-006-014-002/149 (GUMADYA KHURD)
|
1742006000NRG24010920230223817
|
01/09/2023
|
Bhavla Richha
|
1742006WL027676
|
Bhavla Richha
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
BhavlaRichha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
7
|
NEWALI
|
MP-42-006-014-002/149 (GUMADYA KHURD)
|
1742006000NRG24010920230223818
|
01/09/2023
|
eklibai
|
1742006WL027676
|
eklibai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
eklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
NEWALI
|
MP-42-006-014-002/153a (GUMADYA KHURD)
|
1742006000NRG24010920230223819
|
01/09/2023
|
GUDIRAM RUPSINGH
|
1742006WL027676
|
GUDIRAM RUPSINGH
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
GUDIRAMRUPSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
9
|
NEWALI
|
MP-42-006-014-002/158 (GUMADYA KHURD)
|
1742006000NRG24010920230223821
|
01/09/2023
|
Samda Tersingh
|
1742006WL027676
|
Samda Tersingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
SamdaTersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
10
|
NEWALI
|
MP-42-006-014-002/161 (GUMADYA KHURD)
|
1742006000NRG24010920230223823
|
01/09/2023
|
NIMAJYA GOPAL
|
1742006WL027676
|
NIMAJYA GOPAL
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
NIMAJYAGOPAL
|
STATE BANK OF INDIA(508548)
|
11
|
NEWALI
|
MP-42-006-014-002/174-A (GUMADYA KHURD)
|
1742006000NRG24010920230223825
|
01/09/2023
|
KAILASH BHANGI
|
1742006WL027676
|
KAILASH BHANGI
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
KAILASHBHANGI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
12
|
NEWALI
|
MP-42-006-014-002/204b (GUMADYA KHURD)
|
1742006000NRG24010920230223830
|
01/09/2023
|
RAMDASH MUVASYA
|
1742006WL027676
|
RAMDASH MUVASYA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
RAMDASHMUVASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
NEWALI
|
MP-42-006-014-002/204b (GUMADYA KHURD)
|
1742006000NRG24010920230223829
|
01/09/2023
|
RAMDASH MUVASYA
|
1742006WL027676
|
RAMDASH MUVASYA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
RAMDASHMUVASYA
|
STATE BANK OF INDIA(508548)
|
14
|
NEWALI
|
MP-42-006-014-002/245 (GUMADYA KHURD)
|
1742006000NRG24010920230223831
|
01/09/2023
|
Munna Rupsing
|
1742006WL027676
|
Munna Rupsing
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
MunnaRupsing
|
STATE BANK OF INDIA(508548)
|
15
|
NEWALI
|
MP-42-006-014-002/34 (GUMADYA KHURD)
|
1742006000NRG24010920230223836
|
01/09/2023
|
VAHRAIYA NAR SINGH
|
1742006WL027676
|
VAHRAIYA NAR SINGH
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
VAHRAIYANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
NEWALI
|
MP-42-006-014-002/34 (GUMADYA KHURD)
|
1742006000NRG24010920230223835
|
01/09/2023
|
VHARIYA NARSING
|
1742006WL027676
|
VHARIYA NARSING
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
VHARIYANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
17
|
NEWALI
|
MP-42-006-014-002/74 (GUMADYA KHURD)
|
1742006000NRG24010920230223840
|
01/09/2023
|
gangaram gunjariya
|
1742006WL027676
|
gangaram gunjariya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
gangaramgunjariya
|
STATE BANK OF INDIA(508548)
|
18
|
NEWALI
|
MP-42-006-014-002/8 (GUMADYA KHURD)
|
1742006000NRG24010920230223841
|
01/09/2023
|
DURGA CHAINA
|
1742006WL027676
|
DURGA CHAINA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
DURGACHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-014-002/10 (GUMADYA KHURD)
|
1742006000NRG24010920230223809
|
01/09/2023
|
BANIAYA BHILALA
|
1742006WL027676
|
BANIAYA BHILALA
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
BANIAYABHILALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
20
|
NEWALI
|
MP-42-006-014-002/10 (GUMADYA KHURD)
|
1742006000NRG24010920230223810
|
01/09/2023
|
sukali Baniya
|
1742006WL027676
|
sukali Baniya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
sukaliBaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
NEWALI
|
MP-42-006-014-002/113 (GUMADYA KHURD)
|
1742006000NRG24010920230223814
|
01/09/2023
|
Kushma Aary
|
1742006WL027676
|
Kushma Aary
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
KushmaAary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
NEWALI
|
MP-42-006-014-002/121 (GUMADYA KHURD)
|
1742006000NRG24010920230223816
|
01/09/2023
|
NOOREE BAI
|
1742006WL027676
|
NOOREE BAI
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
NOOREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
NEWALI
|
MP-42-006-014-002/153a (GUMADYA KHURD)
|
1742006000NRG24010920230223820
|
01/09/2023
|
jasma Aary
|
1742006WL027676
|
jasma Aary
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
jasmaAary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NEWALI
|
MP-42-006-014-002/158 (GUMADYA KHURD)
|
1742006000NRG24010920230223822
|
01/09/2023
|
GIYABAI
|
1742006WL027676
|
GIYABAI
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
GIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NEWALI
|
MP-42-006-014-002/161 (GUMADYA KHURD)
|
1742006000NRG24010920230223824
|
01/09/2023
|
NEERUP NEEMAJA
|
1742006WL027676
|
NEERUP NEEMAJA
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
NEERUPNEEMAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NEWALI
|
MP-42-006-014-002/174-A (GUMADYA KHURD)
|
1742006000NRG24010920230223826
|
01/09/2023
|
bholi bai
|
1742006WL027676
|
bholi bai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
bholibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NEWALI
|
MP-42-006-014-002/20 (GUMADYA KHURD)
|
1742006000NRG24010920230223827
|
01/09/2023
|
Kailash Baarela
|
1742006WL027676
|
Kailash Baarela
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
KailashBaarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
NEWALI
|
MP-42-006-014-002/20 (GUMADYA KHURD)
|
1742006000NRG24010920230223828
|
01/09/2023
|
Usha Baarela
|
1742006WL027676
|
Usha Baarela
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
UshaBaarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
NEWALI
|
MP-42-006-014-002/245 (GUMADYA KHURD)
|
1742006000NRG24010920230223832
|
01/09/2023
|
Walbai
|
1742006WL027676
|
Walbai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
Walbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
NEWALI
|
MP-42-006-014-002/258 (GUMADYA KHURD)
|
1742006000NRG24010920230223833
|
01/09/2023
|
SAYSINGH RAJAN
|
1742006WL027676
|
SAYSINGH RAJAN
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
SAYSINGHRAJAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
31
|
NEWALI
|
MP-42-006-014-002/367 (GUMADYA KHURD)
|
1742006000NRG24010920230223837
|
01/09/2023
|
EKARAM Baniya
|
1742006WL027676
|
EKARAM Baniya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
EKARAMBaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
NEWALI
|
MP-42-006-014-002/367 (GUMADYA KHURD)
|
1742006000NRG24010920230223838
|
01/09/2023
|
Ekram
|
1742006WL027676
|
Ekram
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
Ekram
|
STATE BANK OF INDIA(508548)
|
33
|
NEWALI
|
MP-42-006-014-002/380 (GUMADYA KHURD)
|
1742006000NRG24010920230223839
|
01/09/2023
|
Gathiya
|
1742006WL027676
|
Gathiya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
07/09/2023
|
|
067829937
|
|
Gathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|