|
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-42-006-006-001/1130
(CHATLI)
|
1742006006NRG24130120240427298
|
13/01/2024
|
MUKESH CHOUHAN
|
1742006006WL047310
|
MUKESH CHOUHAN
|
00354
|
PUNB0067510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
MUKESHCHOUHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/146b
(CHATLI)
|
1742006006NRG24130120240427295
|
13/01/2024
|
Mangilal Sundarsingh
|
1742006006WL047307
|
Mangilal Sundarsingh
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
MangilalSundarsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-006-001/147
(CHATLI)
|
1742006000NRG24130120240427221
|
13/01/2024
|
kamal brahamne
|
1742006WL047278
|
kamal brahamne
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
kamalbrahamne
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-006-001/283
(CHATLI)
|
1742006006NRG24130120240427278
|
13/01/2024
|
pratik brahamne
|
1742006006WL047296
|
pratik brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
pratikbrahamne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-006-001/380
(CHATLI)
|
1742006006NRG24130120240427280
|
13/01/2024
|
Ganesh Ramprsad
|
1742006006WL047298
|
Ganesh Ramprsad
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
GaneshRamprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-006-001/504c
(CHATLI)
|
1742006006NRG24130120240427294
|
13/01/2024
|
Raju narayan
|
1742006006WL047306
|
Raju narayan
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
Rajunarayan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-006-001/619
(CHATLI)
|
1742006006NRG24130120240427281
|
13/01/2024
|
pramsingh
|
1742006006WL047299
|
pramsingh
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
pramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEWALI
|
MP-42-006-006-001/644
(CHATLI)
|
1742006006NRG24130120240427282
|
13/01/2024
|
hadu kutharaya
|
1742006006WL047300
|
hadu kutharaya
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
hadukutharaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-006-001/648
(CHATLI)
|
1742006006NRG24130120240427283
|
13/01/2024
|
Ramesh kusi
|
1742006006WL047301
|
Ramesh kusi
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
Rameshkusi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-006-001/653
(CHATLI)
|
1742006006NRG24120120240425064
|
13/01/2024
|
suresh chouhan
|
1742006006WL047160
|
suresh chouhan
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
13/03/2024
|
|
684968602
|
|
sureshchouhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-006-001/676
(CHATLI)
|
1742006006NRG24130120240427285
|
13/01/2024
|
shekhar
|
1742006006WL047303
|
shekhar
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
shekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEWALI
|
MP-42-006-006-001/700
(CHATLI)
|
1742006006NRG24120120240425070
|
13/01/2024
|
Devisingh jadhw
|
1742006006WL047165
|
Devisingh jadhw
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
684968602
|
|
Devisinghjadhw
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-006-001/703
(CHATLI)
|
1742006006NRG24120120240425063
|
13/01/2024
|
dyasankar bujaya
|
1742006006WL047159
|
dyasankar bujaya
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
dyasankarbujaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-006-001/704
(CHATLI)
|
1742006006NRG24120120240425065
|
13/01/2024
|
roju gungiya
|
1742006006WL047160
|
roju gungiya
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
13/03/2024
|
|
684968602
|
|
rojugungiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-006-001/748
(CHATLI)
|
1742006006NRG24120120240425067
|
13/01/2024
|
Candan brahamne
|
1742006006WL047162
|
Candan brahamne
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
Candanbrahamne
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
NEWALI
|
MP-42-006-006-001/829
(CHATLI)
|
1742006006NRG24120120240425071
|
13/01/2024
|
Ramesh
|
1742006006WL047166
|
Ramesh
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-006-001/958
(CHATLI)
|
1742006006NRG24130120240427297
|
13/01/2024
|
Aasaram mannilal
|
1742006006WL047309
|
Aasaram mannilal
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
Aasarammannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEWALI
|
MP-42-006-006-001/962
(CHATLI)
|
1742006006NRG24120120240425072
|
13/01/2024
|
FARID
|
1742006006WL047167
|
FARID
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-006-001/1254
(CHATLI)
|
1742006006NRG24130120240427286
|
13/01/2024
|
RITESH
|
1742006006WL047304
|
RITESH
|
00462
|
UCBA0002063
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-006-001/1241
(CHATLI)
|
1742006006NRG24130120240427299
|
13/01/2024
|
INDRAJIT
|
1742006006WL047310
|
INDRAJIT
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
INDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
21
|
NEWALI
|
MP-42-006-006-001/1242
(CHATLI)
|
1742006006NRG24130120240427279
|
13/01/2024
|
Mehandra
|
1742006006WL047297
|
Mehandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
Mehandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEWALI
|
MP-42-006-006-001/1250
(CHATLI)
|
1742006006NRG24130120240427296
|
13/01/2024
|
GANESH
|
1742006006WL047308
|
GANESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684968602
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEWALI
|
MP-42-006-006-001/1251
(CHATLI)
|
1742006006NRG24120120240425062
|
13/01/2024
|
DIPAK
|
1742006006WL047158
|
DIPAK
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEWALI
|
MP-42-006-006-001/1256
(CHATLI)
|
1742006006NRG24120120240425069
|
13/01/2024
|
NEHA
|
1742006006WL047164
|
NEHA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-006-001/1257
(CHATLI)
|
1742006006NRG24120120240425068
|
13/01/2024
|
PRAVIN
|
1742006006WL047163
|
PRAVIN
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEWALI
|
MP-42-006-006-001/1311
(CHATLI)
|
1742006006NRG24120120240425066
|
13/01/2024
|
sanjay
|
1742006006WL047161
|
sanjay
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-006-001/1248
(CHATLI)
|
1742006006NRG24130120240427284
|
13/01/2024
|
Virendr
|
1742006006WL047302
|
Virendr
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684968602
|
|
Virendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50520
|
50520
|
|
|
|
|
|
|
|