|
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-42-006-012-001/244
(GHODLYAPANI)
|
1742006000NRG24220320240505490
|
22/03/2024
|
Suresh
|
1742006WL052277
|
Suresh
|
00045
|
BARB0SENDHW
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-012-001/119
(GHODLYAPANI)
|
1742006000NRG24220320240505486
|
22/03/2024
|
Gutibai dukanya
|
1742006WL052277
|
Gutibai dukanya
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
Gutibaidukanya
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-012-001/176
(GHODLYAPANI)
|
1742006000NRG24220320240505488
|
22/03/2024
|
Rameshwar Ishlya
|
1742006WL052277
|
Rameshwar Ishlya
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
RameshwarIshlya
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-012-001/176
(GHODLYAPANI)
|
1742006000NRG24220320240505487
|
22/03/2024
|
Rameshwar Ishlya
|
1742006WL052277
|
Rameshwar Ishlya
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
RameshwarIshlya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
NEWALI
|
MP-42-006-012-001/222
(GHODLYAPANI)
|
1742006000NRG24220320240505489
|
22/03/2024
|
Mikabai gabbersing
|
1742006WL052277
|
Mikabai gabbersing
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
Mikabaigabbersing
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-012-001/258
(GHODLYAPANI)
|
1742006000NRG24210320240505178
|
22/03/2024
|
BAYLIBAI BHURLA
|
1742006WL052231
|
BAYLIBAI BHURLA
|
00415
|
SBIN0005500
|
110
|
110
|
Processed
|
24/04/2024
|
|
473456314
|
|
BAYLIBAIBHURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NEWALI
|
MP-42-006-012-001/258
(GHODLYAPANI)
|
1742006000NRG24210320240505177
|
22/03/2024
|
BHURLA AMERSING
|
1742006WL052231
|
BHURLA AMERSING
|
00415
|
SBIN0005500
|
110
|
110
|
Processed
|
24/04/2024
|
|
473456314
|
|
BHURLAAMERSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-012-001/266
(GHODLYAPANI)
|
1742006000NRG24210320240505179
|
22/03/2024
|
kalusingh
|
1742006WL052231
|
kalusingh
|
00415
|
SBIN0005500
|
110
|
110
|
Processed
|
24/04/2024
|
|
473456314
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-012-001/66
(GHODLYAPANI)
|
1742006000NRG24220320240505494
|
22/03/2024
|
bhiyasingh pandiya
|
1742006WL052277
|
bhiyasingh pandiya
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
bhiyasinghpandiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
NEWALI
|
MP-42-006-012-002/215
(GHODLYAPANI)
|
1742006000NRG24220320240505496
|
22/03/2024
|
Aklya
|
1742006WL052277
|
Aklya
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
Aklya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-012-002/48
(GHODLYAPANI)
|
1742006000NRG24220320240505497
|
22/03/2024
|
samrav ravat
|
1742006WL052277
|
samrav ravat
|
00415
|
SBIN0005500
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
samravravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-012-001/265
(GHODLYAPANI)
|
1742006000NRG24220320240505491
|
22/03/2024
|
Sikna thakur
|
1742006WL052277
|
Sikna thakur
|
00415
|
SBIN0008987
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
Siknathakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-012-001/257
(GHODLYAPANI)
|
1742006000NRG24210320240505176
|
22/03/2024
|
Munni Tarole
|
1742006WL052231
|
Munni Tarole
|
00697
|
BKID0MG0216
|
110
|
110
|
Processed
|
24/04/2024
|
|
473456314
|
|
MunniTarole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-012-001/276
(GHODLYAPANI)
|
1742006000NRG24220320240505492
|
22/03/2024
|
BHAYLA NANA
|
1742006WL052277
|
BHAYLA NANA
|
00697
|
BKID0MG0216
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
BHAYLANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-012-001/8
(GHODLYAPANI)
|
1742006000NRG24220320240505495
|
22/03/2024
|
Batansingh Pandiya
|
1742006WL052277
|
Batansingh Pandiya
|
00697
|
BKID0MG0216
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
BatansinghPandiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-012-001/57
(GHODLYAPANI)
|
1742006000NRG24220320240505493
|
22/03/2024
|
NARANGI BAI
|
1742006WL052277
|
NARANGI BAI
|
00697
|
BKID0NAMRGB
|
121
|
121
|
Processed
|
24/04/2024
|
|
473456314
|
|
NARANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1892
|
1892
|
|
|
|
|
|
|
|