|
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-42-006-030-002/125a
(PURUSHKHEDA)
|
1742006030NRG23161120220320882
|
16/11/2022
|
chaamaydi bai Barku
|
1742006030WL058529
|
chaamaydi bai Barku
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
chaamaydibaiBarku
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-030-002/132
(PURUSHKHEDA)
|
1742006030NRG23161120220320883
|
16/11/2022
|
sungi bai
|
1742006030WL058529
|
sungi bai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
sungibai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-030-002/133a
(PURUSHKHEDA)
|
1742006030NRG23161120220320877
|
16/11/2022
|
bati bai
|
1742006030WL058528
|
bati bai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
batibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-030-002/117b
(PURUSHKHEDA)
|
1742006030NRG23161120220320868
|
16/11/2022
|
Bhikla Sardar
|
1742006030WL058527
|
Bhikla Sardar
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
BhiklaSardar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-030-002/121a
(PURUSHKHEDA)
|
1742006030NRG23161120220320891
|
16/11/2022
|
Kashiram Rumal
|
1742006030WL058531
|
Kashiram Rumal
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
KashiramRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-030-002/172
(PURUSHKHEDA)
|
1742006030NRG23161120220320884
|
16/11/2022
|
FHULACHAND
|
1742006030WL058529
|
FHULACHAND
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
FHULACHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-030-002/2
(PURUSHKHEDA)
|
1742006030NRG23161120220320894
|
16/11/2022
|
MINA BAI Murajya
|
1742006030WL058531
|
MINA BAI Murajya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
MINABAIMurajya
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-030-002/2
(PURUSHKHEDA)
|
1742006030NRG23161120220320893
|
16/11/2022
|
Murajya Keda
|
1742006030WL058531
|
Murajya Keda
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
MurajyaKeda
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-030-002/217
(PURUSHKHEDA)
|
1742006030NRG23161120220320895
|
16/11/2022
|
BACHHALA
|
1742006030WL058531
|
BACHHALA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
BACHHALA
|
ICICI BANK LTD(508534)
|
|
10
|
NEWALI
|
MP-42-006-030-002/217
(PURUSHKHEDA)
|
1742006030NRG23161120220320896
|
16/11/2022
|
visani bai
|
1742006030WL058531
|
visani bai
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
visanibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-030-002/39
(PURUSHKHEDA)
|
1742006030NRG23161120220320879
|
16/11/2022
|
rupsingh
|
1742006030WL058528
|
rupsingh
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-030-002/39-A
(PURUSHKHEDA)
|
1742006030NRG23161120220320880
|
16/11/2022
|
EKRAM RUPSINGH
|
1742006030WL058528
|
EKRAM RUPSINGH
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
EKRAMRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-030-002/41
(PURUSHKHEDA)
|
1742006030NRG23161120220320898
|
16/11/2022
|
sayri bai Ramesh
|
1742006030WL058531
|
sayri bai Ramesh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
sayribaiRamesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
NEWALI
|
MP-42-006-030-002/48
(PURUSHKHEDA)
|
1742006030NRG23161120220320886
|
16/11/2022
|
Sunil Jeram
|
1742006030WL058529
|
Sunil Jeram
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
SunilJeram
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-030-002/51
(PURUSHKHEDA)
|
1742006030NRG23161120220320869
|
16/11/2022
|
bati bai
|
1742006030WL058527
|
bati bai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-030-002/57
(PURUSHKHEDA)
|
1742006030NRG23161120220320870
|
16/11/2022
|
Jastar Jamsingh
|
1742006030WL058527
|
Jastar Jamsingh
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
JastarJamsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-030-002/5b
(PURUSHKHEDA)
|
1742006030NRG23161120220320887
|
16/11/2022
|
Sakharam Raysingh
|
1742006030WL058529
|
Sakharam Raysingh
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
23/11/2022
|
|
356392784
|
|
SakharamRaysingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-030-002/65
(PURUSHKHEDA)
|
1742006030NRG23161120220320888
|
16/11/2022
|
SAKARAM KHUMSINGH
|
1742006030WL058529
|
SAKARAM KHUMSINGH
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
SAKARAMKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-030-002/77b
(PURUSHKHEDA)
|
1742006030NRG23161120220320908
|
16/11/2022
|
lebram
|
1742006030WL058531
|
lebram
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
lebram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-030-002/77b
(PURUSHKHEDA)
|
1742006030NRG23161120220320907
|
16/11/2022
|
sikram
|
1742006030WL058531
|
sikram
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
sikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-030-002/82
(PURUSHKHEDA)
|
1742006030NRG23161120220320873
|
16/11/2022
|
Kashiram Ramsingh
|
1742006030WL058527
|
Kashiram Ramsingh
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
KashiramRamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-030-002/85
(PURUSHKHEDA)
|
1742006030NRG23161120220320874
|
16/11/2022
|
Karchand Kotwal
|
1742006030WL058527
|
Karchand Kotwal
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
KarchandKotwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-006-001/602
(CHATLI)
|
1742006006NRG23161120220320997
|
16/11/2022
|
santosh
|
1742006006WL058564
|
santosh
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/11/2022
|
|
356392784
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEWALI
|
MP-42-006-026-002/203
(MORGUN)
|
1742006026NRG23161120220320855
|
16/11/2022
|
Suresh Sitaram
|
1742006026WL058522
|
Suresh Sitaram
|
00415
|
SBIN0008987
|
816
|
816
|
Processed
|
23/11/2022
|
|
356392784
|
|
SureshSitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-030-002/108
(PURUSHKHEDA)
|
1742006030NRG23161120220320875
|
16/11/2022
|
indira bai
|
1742006030WL058528
|
indira bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
indirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEWALI
|
MP-42-006-030-002/175
(PURUSHKHEDA)
|
1742006030NRG23161120220320878
|
16/11/2022
|
fuga
|
1742006030WL058528
|
fuga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356392784
|
|
fuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19728
|
19728
|
|
|
|
|
|
|
|