|
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-42-006-018-001/565
(KANNDGAON)
|
1742006000NRG24200320240503800
|
20/03/2024
|
PREMSING
|
1742006WL052127
|
PREMSING
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
PREMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-018-001/121
(KANNDGAON)
|
1742006000NRG24200320240503790
|
20/03/2024
|
Amarsingh Rajan
|
1742006WL052127
|
Amarsingh Rajan
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
24/04/2024
|
|
473755063
|
|
AmarsinghRajan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-018-001/305
(KANNDGAON)
|
1742006000NRG24200320240503791
|
20/03/2024
|
biharilal
|
1742006WL052127
|
biharilal
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
biharilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NEWALI
|
MP-42-006-018-001/486
(KANNDGAON)
|
1742006000NRG24200320240503793
|
20/03/2024
|
LALU GHICYA
|
1742006WL052127
|
LALU GHICYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
LALUGHICYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-018-001/486
(KANNDGAON)
|
1742006000NRG24200320240503792
|
20/03/2024
|
LALU GHICYA
|
1742006WL052127
|
LALU GHICYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
LALUGHICYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-018-001/499
(KANNDGAON)
|
1742006000NRG24200320240503794
|
20/03/2024
|
PERAM ANNA
|
1742006WL052127
|
PERAM ANNA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
PERAMANNA
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-018-001/512
(KANNDGAON)
|
1742006000NRG24200320240503796
|
20/03/2024
|
MUGA
|
1742006WL052127
|
MUGA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
MUGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-018-001/512
(KANNDGAON)
|
1742006000NRG24200320240503795
|
20/03/2024
|
MUGA RAMALAL
|
1742006WL052127
|
MUGA RAMALAL
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
MUGARAMALAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-018-001/513
(KANNDGAON)
|
1742006000NRG24200320240503798
|
20/03/2024
|
bhajlibai
|
1742006WL052127
|
bhajlibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
bhajlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEWALI
|
MP-42-006-018-001/513
(KANNDGAON)
|
1742006000NRG24200320240503797
|
20/03/2024
|
siyaram
|
1742006WL052127
|
siyaram
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-018-001/551
(KANNDGAON)
|
1742006000NRG24200320240503799
|
20/03/2024
|
VISYAL GARASYA
|
1742006WL052127
|
VISYAL GARASYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
VISYALGARASYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-018-001/64
(KANNDGAON)
|
1742006000NRG24200320240503802
|
20/03/2024
|
RUKHAMABAI ARASYA
|
1742006WL052127
|
RUKHAMABAI ARASYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
RUKHAMABAIARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24200320240503804
|
20/03/2024
|
Sandip
|
1742006WL052127
|
Sandip
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24200320240503803
|
20/03/2024
|
Sandip
|
1742006WL052127
|
Sandip
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-018-001/582
(KANNDGAON)
|
1742006000NRG24200320240503801
|
20/03/2024
|
Satilal jadhav
|
1742006WL052127
|
Satilal jadhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755063
|
|
Satilaljadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18624
|
18624
|
|
|
|
|
|
|
|