|
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-42-006-031-002/391
(RAI)
|
1742006031NRG22130720230916345
|
03/01/2024
|
kali bai sikaram
|
1742006WL0104168
|
kali bai sikaram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684053959
|
|
kalibaisikaram
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-031-002/391
(RAI)
|
1742006031NRG22130720230916344
|
03/01/2024
|
Sikram Ralja
|
1742006WL0104168
|
Sikram Ralja
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684053959
|
|
SikramRalja
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-031-002/393
(RAI)
|
1742006031NRG22130720230916346
|
03/01/2024
|
BatiyaSonta
|
1742006WL0104168
|
BatiyaSonta
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684053959
|
|
BatiyaSonta
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-041-001/159
(VAJHAR)
|
1742006000NRG22130720230916337
|
03/01/2024
|
Chagan Senani
|
1742006WL0104166
|
Chagan Senani
|
00045
|
BARB0SENDHW
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684053959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-015-001/70
(JAMNYA)
|
1742006000NRG22130720230916332
|
03/01/2024
|
siyadi malu dabar
|
1742006WL0104163
|
siyadi malu dabar
|
00697
|
BKID0MG0216
|
12
|
12
|
Rejected
|
13/03/2024
|
|
684053959
|
No Such Account
|
|
|
|
6
|
NEWALI
|
MP-42-006-041-001/132
(VAJHAR)
|
1742006000NRG22130720230916336
|
03/01/2024
|
Ramchand Jama
|
1742006WL0104166
|
Ramchand Jama
|
00697
|
BKID0MG0216
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684053959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-041-001/16
(VAJHAR)
|
1742006000NRG22130720230916338
|
03/01/2024
|
Pyarsingh Bhangda
|
1742006WL0104166
|
Pyarsingh Bhangda
|
00697
|
BKID0MG0229
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684053959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-005-002/576-A
(BORLI)
|
1742006000NRG22130720230916321
|
03/01/2024
|
Shanta bai
|
1742006WL0104160
|
Shanta bai
|
00697
|
BKID0MG5055
|
100
|
100
|
Rejected
|
13/03/2024
|
|
684053959
|
No Such Account
|
|
|
|
9
|
NEWALI
|
MP-42-006-005-002/576-A
(BORLI)
|
1742006005NRG22130720230916356
|
03/01/2024
|
Shanta bai
|
1742006WL0104169
|
Shanta bai
|
00697
|
BKID0MG5055
|
20
|
20
|
Rejected
|
13/03/2024
|
|
684053959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-005-002/576-A
(BORLI)
|
1742006000NRG22130720230916322
|
03/01/2024
|
Shanta Bai
|
1742006WL0104160
|
Shanta Bai
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
684053959
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412
|
412
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_030124FTO_418973
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
120
|
|
2
|
NEWALI
|
MP1742006_030124FTO_418973
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
42
|
|
3
|
NEWALI
|
MP1742006_030124FTO_418973
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
Palsud
|
30
|
|
4
|
NEWALI
|
MP1742006_030124FTO_418973
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
120
|
|
5
|
NEWALI
|
MP1742006_030124FTO_418973
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
100
|