|
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-42-006-036-001/238a
(SIDADI)
|
1742006036NRG24220620230082353
|
22/06/2023
|
Nanla Shyama
|
1742006036WL008868
|
Nanla Shyama
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328433
|
|
NanlaShyama
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-036-001/91-C
(SIDADI)
|
1742006036NRG24220620230082179
|
22/06/2023
|
Mayata Guman
|
1742006036WL008822
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
MayataGuman
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-036-001/91-C
(SIDADI)
|
1742006036NRG24220620230082178
|
22/06/2023
|
Mayata Guman
|
1742006036WL008822
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
MayataGuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-036-001/186
(SIDADI)
|
1742006036NRG24220620230082334
|
22/06/2023
|
Rema Nansingh
|
1742006036WL008856
|
Rema Nansingh
|
00354
|
PUNB0985200
|
90
|
90
|
Processed
|
28/06/2023
|
|
591328433
|
|
RemaNansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-015-001/116-A
(JAMNYA)
|
1742006000NRG24220620230082256
|
22/06/2023
|
Khema
|
1742006WL008848
|
Khema
|
00415
|
SBIN0005500
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591328433
|
No Such Account
|
|
|
|
6
|
NEWALI
|
MP-42-006-036-001/11
(SIDADI)
|
1742006036NRG24220620230082300
|
22/06/2023
|
lalbai gangaram
|
1742006036WL008854
|
lalbai gangaram
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
lalbaigangaram
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-036-001/135b
(SIDADI)
|
1742006036NRG24220620230082323
|
22/06/2023
|
JAMIR
|
1742006036WL008856
|
JAMIR
|
00415
|
SBIN0005500
|
90
|
90
|
Processed
|
28/06/2023
|
|
591328433
|
|
JAMIR
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-036-001/175
(SIDADI)
|
1742006036NRG24220620230082330
|
22/06/2023
|
sonariya devisingh
|
1742006036WL008856
|
sonariya devisingh
|
00415
|
SBIN0005500
|
90
|
90
|
Processed
|
28/06/2023
|
|
591328433
|
|
sonariyadevisingh
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-036-001/176b
(SIDADI)
|
1742006036NRG24220620230082333
|
22/06/2023
|
Sangita Bhagwan
|
1742006036WL008856
|
Sangita Bhagwan
|
00415
|
SBIN0005500
|
90
|
90
|
Processed
|
28/06/2023
|
|
591328433
|
|
SangitaBhagwan
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-036-001/186
(SIDADI)
|
1742006036NRG24220620230082335
|
22/06/2023
|
Naktibai Rema
|
1742006036WL008856
|
Naktibai Rema
|
00415
|
SBIN0005500
|
90
|
90
|
Processed
|
28/06/2023
|
|
591328433
|
|
NaktibaiRema
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-036-001/279c
(SIDADI)
|
1742006036NRG24220620230082176
|
22/06/2023
|
Mastar Manya
|
1742006036WL008822
|
Mastar Manya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
MastarManya
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-036-001/283b
(SIDADI)
|
1742006036NRG24220620230082534
|
22/06/2023
|
Munna
|
1742006036WL008891
|
Munna
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
Munna
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-036-001/329-A
(SIDADI)
|
1742006036NRG24220620230082311
|
22/06/2023
|
Kamlesh Richha
|
1742006036WL008854
|
Kamlesh Richha
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
KamleshRichha
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-036-001/329-A
(SIDADI)
|
1742006036NRG24220620230082310
|
22/06/2023
|
Kamlesh Richha
|
1742006036WL008854
|
Kamlesh Richha
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
KamleshRichha
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-036-001/362
(SIDADI)
|
1742006036NRG24220620230082161
|
22/06/2023
|
chirangya lalsingh
|
1742006036WL008816
|
chirangya lalsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
chirangyalalsingh
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-036-001/44a
(SIDADI)
|
1742006036NRG24220620230082172
|
22/06/2023
|
Kanya Bhilu
|
1742006036WL008819
|
Kanya Bhilu
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
KanyaBhilu
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-036-001/559
(SIDADI)
|
1742006036NRG24220620230082313
|
22/06/2023
|
Vikram sukanya
|
1742006036WL008854
|
Vikram sukanya
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
Vikramsukanya
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-036-001/559
(SIDADI)
|
1742006036NRG24220620230082312
|
22/06/2023
|
Vikram sukanya
|
1742006036WL008854
|
Vikram sukanya
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
Vikramsukanya
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-036-001/561
(SIDADI)
|
1742006036NRG24220620230082314
|
22/06/2023
|
Kalusing Kumar
|
1742006036WL008854
|
Kalusing Kumar
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
KalusingKumar
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-036-001/561
(SIDADI)
|
1742006036NRG24220620230082315
|
22/06/2023
|
Sahbai Kalusing
|
1742006036WL008854
|
Sahbai Kalusing
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
SahbaiKalusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14283
|
14283
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-036-001/238b
(SIDADI)
|
1742006036NRG24220620230082190
|
22/06/2023
|
Akalya Nanla
|
1742006036WL008827
|
Akalya Nanla
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
AkalyaNanla
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-036-001/321c
(SIDADI)
|
1742006036NRG24220620230082307
|
22/06/2023
|
Shankar Devasingh
|
1742006036WL008854
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
ShankarDevasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-008-001/74-D
(DONDWADA)
|
1742006008NRG24220620230082198
|
22/06/2023
|
GHANSHYAM
|
1742006008WL008831
|
GHANSHYAM
|
00697
|
BKID0MG0365
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591328433
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
NEWALI
|
MP-42-006-008-001/63-A
(DONDWADA)
|
1742006008NRG24220620230082173
|
22/06/2023
|
SIRVATI BAI
|
1742006008WL008820
|
SIRVATI BAI
|
00697
|
BKID0MG9024
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591328433
|
|
SIRVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-008-001/277-A
(DONDWADA)
|
1742006008NRG24220620230082167
|
22/06/2023
|
TETIYA
|
1742006008WL008817
|
TETIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591328433
|
|
TETIYA
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-036-001/11
(SIDADI)
|
1742006036NRG24220620230082299
|
22/06/2023
|
Gangaram Gandiya
|
1742006036WL008854
|
Gangaram Gandiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328433
|
|
GangaramGandiya
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-036-001/113-C
(SIDADI)
|
1742006036NRG24220620230082517
|
22/06/2023
|
Silu Remasya
|
1742006036WL008883
|
Silu Remasya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328433
|
|
SiluRemasya
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-036-001/115-A
(SIDADI)
|
1742006036NRG24220620230082160
|
22/06/2023
|
Bikaram Piplode
|
1742006036WL008816
|
Bikaram Piplode
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
BikaramPiplode
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-036-001/233a
(SIDADI)
|
1742006036NRG24220620230082362
|
22/06/2023
|
shobharam hajariya
|
1742006036WL008871
|
shobharam hajariya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591328433
|
|
shobharamhajariya
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-036-001/238a
(SIDADI)
|
1742006036NRG24220620230082354
|
22/06/2023
|
Runa Nanla
|
1742006036WL008868
|
Runa Nanla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328433
|
|
RunaNanla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31730
|
31730
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_220623FTO_117959
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
4420
|
|
2
|
NEWALI
|
MP1742006_220623FTO_117959
|
Punjab National Bank
|
PUNB0985200
|
SENDHWA
|
90
|
|
3
|
NEWALI
|
MP1742006_220623FTO_117959
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
14283
|
|
4
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
884
|
|
5
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali-
|
1547
|
|
6
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0MG0365
|
SEWDA
|
1224
|
|
7
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0MG9024
|
Seondha
|
1224
|
|
8
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIWALI (MPGB)
|
2210
|
|
9
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PALSUD (MPGB)
|
4420
|
|
10
|
NEWALI
|
MP1742006_220623FTO_117959
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SENDHWA (MPGB)
|
1428
|