|
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-42-006-029-001/403
(PIPALDHAR)
|
1742006000NRG18060120190579985
|
03/01/2024
|
ekaram
|
1742006WL075008
|
ekaram
|
00045
|
BARB0SENDHW
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
ekaram
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-037-002/20
(SILDAD)
|
1742006037NRG18060120190579999
|
03/01/2024
|
Sukhlal
|
1742006WL075014
|
Sukhlal
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
Sukhlal
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-037-002/20
(SILDAD)
|
1742006037NRG18060120190580000
|
03/01/2024
|
sukhlal
|
1742006WL075014
|
sukhlal
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
sukhlal
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-037-002/20
(SILDAD)
|
1742006037NRG18060120190580001
|
03/01/2024
|
sukhlal
|
1742006WL075014
|
sukhlal
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
sukhlal
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-037-002/20
(SILDAD)
|
1742006037NRG18060120190580008
|
03/01/2024
|
sukhlal
|
1742006WL075014
|
sukhlal
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
sukhlal
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-037-002/20
(SILDAD)
|
1742006037NRG18060120190580009
|
03/01/2024
|
sukhlal
|
1742006WL075014
|
sukhlal
|
00045
|
BARB0SENDHW
|
688
|
688
|
Processed
|
13/03/2024
|
|
684121863
|
|
sukhlal
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-038-001/296
(SULGAON)
|
1742006000NRG18050120190579615
|
03/01/2024
|
Bhilsing Dagarya
|
1742006WL074932
|
Bhilsing Dagarya
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
BhilsingDagarya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-037-002/109
(SILDAD)
|
1742006037NRG18060120190580004
|
03/01/2024
|
Jai singh Ramingh
|
1742006WL075014
|
Jai singh Ramingh
|
00048
|
BKID0009902
|
344
|
344
|
Processed
|
13/03/2024
|
|
684121863
|
|
JaisinghRamingh
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-038-001/325
(SULGAON)
|
1742006000NRG18050120190579559
|
03/01/2024
|
kesram
|
1742006WL074917
|
kesram
|
00048
|
BKID0009902
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
kesram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-022-001/449
(KUNJARI)
|
1742006022NRG18070120190580516
|
03/01/2024
|
GEETABAI
|
1742006WL075089
|
GEETABAI
|
00078
|
CNRB0004755
|
344
|
344
|
Processed
|
13/03/2024
|
|
684121863
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-029-001/170
(PIPALDHAR)
|
1742006029NRG18060120190579941
|
03/01/2024
|
naim
|
1742006WL074998
|
naim
|
00089
|
CBIN0283521
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
naim
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-029-001/170
(PIPALDHAR)
|
1742006029NRG18060120190579942
|
03/01/2024
|
naim
|
1742006WL074998
|
naim
|
00089
|
CBIN0283521
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
naim
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-029-001/563
(PIPALDHAR)
|
1742006029NRG18060120190579937
|
03/01/2024
|
durga
|
1742006WL074996
|
durga
|
00089
|
CBIN0283521
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
durga
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-029-001/563
(PIPALDHAR)
|
1742006029NRG18060120190579936
|
03/01/2024
|
tukaram
|
1742006WL074996
|
tukaram
|
00089
|
CBIN0283521
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684121863
|
No Such Account
|
|
|
|
15
|
NEWALI
|
MP-42-006-029-001/69
(PIPALDHAR)
|
1742006000NRG18301220180578021
|
03/01/2024
|
Ekalsing Magelala
|
1742006WL074679
|
Ekalsing Magelala
|
00089
|
CBIN0283521
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
EkalsingMagelala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-010-001/323
(FULJWARI)
|
1742006010NRG18050120190579231
|
03/01/2024
|
Rumliya
|
1742006WL074857
|
Rumliya
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
17
|
NEWALI
|
MP-42-006-010-001/349
(FULJWARI)
|
1742006010NRG18050120190579226
|
03/01/2024
|
Bhaya Kishan
|
1742006WL074857
|
Bhaya Kishan
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
18
|
NEWALI
|
MP-42-006-012-002/184
(GHODLYAPANI)
|
1742006012NRG18261220180577745
|
03/01/2024
|
Sahalibai
|
1742006WL074627
|
Sahalibai
|
00415
|
SBIN0005500
|
860
|
860
|
Processed
|
13/03/2024
|
|
684121863
|
|
Sahalibai
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-023-002/185
()
|
1742006000NRG18301220180578033
|
03/01/2024
|
kalabai
|
1742006WL074683
|
kalabai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
No Such Account
|
|
|
|
20
|
NEWALI
|
MP-42-006-023-002/61a
()
|
1742006000NRG18301220180578036
|
03/01/2024
|
SHANIBAI
|
1742006WL074683
|
SHANIBAI
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
21
|
NEWALI
|
MP-42-006-028-001/91
()
|
1742006028NRG18090120190580817
|
03/01/2024
|
naka
|
1742006WL075156
|
naka
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
22
|
NEWALI
|
MP-42-006-038-001/35
(SULGAON)
|
1742006000NRG18050120190579560
|
03/01/2024
|
gagaram
|
1742006WL074917
|
gagaram
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
gagaram
|
(000000)
|
|
23
|
NEWALI
|
MP-42-006-042-001/29
(ZARIMATA)
|
1742006042NRG18070120190580467
|
03/01/2024
|
versing
|
1742006WL075085
|
versing
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
No Such Account
|
|
|
|
24
|
NEWALI
|
MP-42-006-042-001/39
(ZARIMATA)
|
1742006000NRG18301220180578008
|
03/01/2024
|
asok
|
1742006WL074670
|
asok
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
asok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-006-001/680
(CHATLI)
|
1742006006NRG18040120190579206
|
03/01/2024
|
Ramesh kishan
|
1742006WL074854
|
Ramesh kishan
|
00415
|
SBIN0008987
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
26
|
NEWALI
|
MP-42-006-021-001/108
(KHEDI)
|
1742006021NRG18271220180577845
|
03/01/2024
|
premshing
|
1742006WL074638
|
premshing
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
No Such Account
|
|
|
|
27
|
NEWALI
|
MP-42-006-021-001/179
(KHEDI)
|
1742006021NRG18040120190579120
|
03/01/2024
|
TARSINGH
|
1742006WL074843
|
TARSINGH
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
TARSINGH
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-021-001/179
(KHEDI)
|
1742006021NRG18050120190579415
|
03/01/2024
|
TARSINSH
|
1742006WL074893
|
TARSINSH
|
00415
|
SBIN0008987
|
835
|
835
|
Processed
|
13/03/2024
|
|
684121863
|
|
TARSINSH
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-021-001/179
(KHEDI)
|
1742006021NRG18050120190579416
|
03/01/2024
|
TARSINSH
|
1742006WL074893
|
TARSINSH
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
TARSINSH
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-021-001/202
(KHEDI)
|
1742006021NRG18020120190578349
|
03/01/2024
|
Siwa
|
1742006WL074729
|
Siwa
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
Siwa
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-021-001/56
(KHEDI)
|
1742006021NRG18050120190579398
|
03/01/2024
|
GINA BAI
|
1742006WL074888
|
GINA BAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
GINABAI
|
(000000)
|
|
32
|
NEWALI
|
MP-42-006-022-001/107
(KUNJARI)
|
1742006022NRG18271220180577832
|
03/01/2024
|
manjriya surjya
|
1742006WL074637
|
manjriya surjya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
No Such Account
|
|
|
|
33
|
NEWALI
|
MP-42-006-022-001/156
(KUNJARI)
|
1742006022NRG18090120190580792
|
03/01/2024
|
TUKARAM
|
1742006WL075154
|
TUKARAM
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
34
|
NEWALI
|
MP-42-006-025-002/194
(MOGRIKHEDA)
|
1742006000NRG18060120190580053
|
03/01/2024
|
mulibai
|
1742006WL075023
|
mulibai
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
mulibai
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006032NRG18271220180577887
|
03/01/2024
|
GATHIYA RATAN
|
1742006WL074642
|
GATHIYA RATAN
|
00415
|
SBIN0008987
|
172
|
172
|
Rejected
|
13/03/2024
|
|
684121863
|
No Such Account
|
|
|
|
36
|
NEWALI
|
MP-42-006-037-002/20
(SILDAD)
|
1742006037NRG18271220180577899
|
03/01/2024
|
Sukhlal Salu
|
1742006WL074645
|
Sukhlal Salu
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-017-002/100
(JOGWADA)
|
1742006017NRG18060120190580058
|
03/01/2024
|
aaaa
|
1742006WL075025
|
aaaa
|
00415
|
SBIN0010798
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
aaaa
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-021-001/202
(KHEDI)
|
1742006021NRG18271220180577843
|
03/01/2024
|
MANGILAL
|
1742006WL074638
|
MANGILAL
|
00415
|
SBIN0010798
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
39
|
NEWALI
|
MP-42-006-022-001/449
(KUNJARI)
|
1742006022NRG18070120190580515
|
03/01/2024
|
KURAM
|
1742006WL075089
|
KURAM
|
00415
|
SBIN0010798
|
344
|
344
|
Processed
|
13/03/2024
|
|
684121863
|
|
KURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-005-001/197
(BORLI)
|
1742006005NRG18060120190580113
|
03/01/2024
|
duvarkibai mastar
|
1742006WL075034
|
duvarkibai mastar
|
00462
|
UCBA0002063
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
duvarkibaimastar
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-005-001/197
(BORLI)
|
1742006005NRG18060120190580114
|
03/01/2024
|
duvarkibai mastar
|
1742006WL075034
|
duvarkibai mastar
|
00462
|
UCBA0002063
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
duvarkibaimastar
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-005-001/197
(BORLI)
|
1742006005NRG18060120190580115
|
03/01/2024
|
duvarkibai mastar
|
1742006WL075034
|
duvarkibai mastar
|
00462
|
UCBA0002063
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
duvarkibaimastar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-012-002/132
(GHODLYAPANI)
|
1742006012NRG18050120190579587
|
03/01/2024
|
Gangasya
|
1742006WL074924
|
Gangasya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
Gangasya
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-012-002/132
(GHODLYAPANI)
|
1742006012NRG18050120190579588
|
03/01/2024
|
Gangasya
|
1742006WL074924
|
Gangasya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
Gangasya
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-012-002/132
(GHODLYAPANI)
|
1742006012NRG18050120190579589
|
03/01/2024
|
Gangasya
|
1742006WL074924
|
Gangasya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121863
|
|
Gangasya
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-029-001/170
(PIPALDHAR)
|
1742006029NRG18060120190579943
|
03/01/2024
|
aarif
|
1742006WL074998
|
aarif
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684121863
|
Account closed
|
|
|
|
47
|
NEWALI
|
MP-42-006-029-001/69
(PIPALDHAR)
|
1742006000NRG18301220180578022
|
03/01/2024
|
bata
|
1742006WL074679
|
bata
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121863
|
|
bata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44447
|
44447
|
|
|
|
|
|
|
|