|
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-42-006-030-001/125
(PURUSHKHEDA)
|
1742006000NRG19010720190716928
|
11/01/2024
|
dongarsing
|
1742006WL122658
|
dongarsing
|
00045
|
BARB0POOSEN
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915402
|
|
dongarsing
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-030-001/125
(PURUSHKHEDA)
|
1742006000NRG19010720190716927
|
11/01/2024
|
dongarsing
|
1742006WL122658
|
dongarsing
|
00045
|
BARB0POOSEN
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
dongarsing
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-030-001/125
(PURUSHKHEDA)
|
1742006000NRG19010720190716926
|
11/01/2024
|
dongarsing
|
1742006WL122658
|
dongarsing
|
00045
|
BARB0POOSEN
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
dongarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-003-001/72
(BHULGAON)
|
1742006000NRG19040720190717337
|
11/01/2024
|
BATI BAI
|
1742006WL122720
|
BATI BAI
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
BATIBAI
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-003-001/72
(BHULGAON)
|
1742006000NRG19040720190717336
|
11/01/2024
|
BATI BAI
|
1742006WL122720
|
BATI BAI
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
BATIBAI
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-003-001/72
(BHULGAON)
|
1742006000NRG19040720190717335
|
11/01/2024
|
BATI BAI
|
1742006WL122720
|
BATI BAI
|
00045
|
BARB0SENDHW
|
696
|
696
|
Processed
|
13/03/2024
|
|
685915402
|
|
BATIBAI
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-012-001/178
(GHODLYAPANI)
|
1742006000NRG19260620190715793
|
11/01/2024
|
Kari bai
|
1742006WL122529
|
Kari bai
|
00045
|
BARB0SENDHW
|
600
|
600
|
Processed
|
13/03/2024
|
|
685915402
|
|
Karibai
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-012-001/279
(GHODLYAPANI)
|
1742006000NRG19260620190715794
|
11/01/2024
|
Kelya bai
|
1742006WL122529
|
Kelya bai
|
00045
|
BARB0SENDHW
|
600
|
600
|
Processed
|
13/03/2024
|
|
685915402
|
|
Kelyabai
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-042-003/230
(ZARIMATA)
|
1742006000NRG19010720190716916
|
11/01/2024
|
Rahgya
|
1742006WL122656
|
Rahgya
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Rahgya
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-042-003/230
(ZARIMATA)
|
1742006000NRG19010720190716915
|
11/01/2024
|
Rahgya
|
1742006WL122656
|
Rahgya
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Rahgya
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-042-003/230
(ZARIMATA)
|
1742006000NRG19010720190716914
|
11/01/2024
|
Rahgya
|
1742006WL122656
|
Rahgya
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Rahgya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-037-002/100
(SILDAD)
|
1742006000NRG19100720190717702
|
11/01/2024
|
Harding
|
1742006WL122779
|
Harding
|
00048
|
BKID0009902
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Harding
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-037-002/100
(SILDAD)
|
1742006000NRG19100720190717701
|
11/01/2024
|
Harding
|
1742006WL122779
|
Harding
|
00048
|
BKID0009902
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Harding
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-029-001/252
(PIPALDHAR)
|
1742006000NRG19220720190719562
|
11/01/2024
|
sunil
|
1742006WL123040
|
sunil
|
00089
|
CBIN0283521
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-003-001/107
(BHULGAON)
|
1742006000NRG19050720190717402
|
11/01/2024
|
Khada Ismal
|
1742006WL122730
|
Khada Ismal
|
00314
|
ORBC0100675
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
KhadaIsmal
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-003-001/107
(BHULGAON)
|
1742006000NRG19050720190717401
|
11/01/2024
|
Khada Ismal
|
1742006WL122730
|
Khada Ismal
|
00314
|
ORBC0100675
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
KhadaIsmal
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-011-001/146
(GAWADI)
|
1742006000NRG19040720190717334
|
11/01/2024
|
Gangaram
|
1742006WL122719
|
Gangaram
|
00314
|
ORBC0100675
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
18
|
NEWALI
|
MP-42-006-024-001/65
()
|
1742006000NRG19140720190717994
|
11/01/2024
|
SAHABAI
|
1742006WL122813
|
SAHABAI
|
00354
|
PUNB0985200
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
SAHABAI
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-024-001/65
()
|
1742006000NRG19140720190717992
|
11/01/2024
|
SAHABAI
|
1742006WL122813
|
SAHABAI
|
00354
|
PUNB0985200
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
SAHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-009-002/130
(DONGLYAPANI)
|
1742006000NRG19030720190717265
|
11/01/2024
|
Mansharam
|
1742006WL122703
|
Mansharam
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Mansharam
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-012-001/37
(GHODLYAPANI)
|
1742006000NRG19260620190715790
|
11/01/2024
|
Gandash
|
1742006WL122529
|
Gandash
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915402
|
No Such Account
|
|
|
|
22
|
NEWALI
|
MP-42-006-012-002/82
(GHODLYAPANI)
|
1742006000NRG19260620190715795
|
11/01/2024
|
ASHARAM
|
1742006WL122529
|
ASHARAM
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
ASHARAM
|
(000000)
|
|
23
|
NEWALI
|
MP-42-006-042-001/5
(ZARIMATA)
|
1742006000NRG19010720190716922
|
11/01/2024
|
Muraji
|
1742006WL122656
|
Muraji
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915402
|
|
Muraji
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-042-001/5
(ZARIMATA)
|
1742006000NRG19010720190716921
|
11/01/2024
|
Muraji
|
1742006WL122656
|
Muraji
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915402
|
|
Muraji
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-042-001/5
(ZARIMATA)
|
1742006000NRG19010720190716920
|
11/01/2024
|
Muraji
|
1742006WL122656
|
Muraji
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915402
|
|
Muraji
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-042-001/5
(ZARIMATA)
|
1742006000NRG19010720190716919
|
11/01/2024
|
Muraji
|
1742006WL122656
|
Muraji
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915402
|
|
Muraji
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-042-002/15
(ZARIMATA)
|
1742006000NRG19010720190716918
|
11/01/2024
|
sukhalal
|
1742006WL122656
|
sukhalal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
sukhalal
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-042-002/15
(ZARIMATA)
|
1742006000NRG19010720190716917
|
11/01/2024
|
sukhalal
|
1742006WL122656
|
sukhalal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
sukhalal
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-042-002/15
(ZARIMATA)
|
1742006000NRG19010720190716912
|
11/01/2024
|
sukhalal
|
1742006WL122656
|
sukhalal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
sukhalal
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-042-002/15
(ZARIMATA)
|
1742006000NRG19010720190716911
|
11/01/2024
|
sukhalal
|
1742006WL122656
|
sukhalal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
sukhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-021-001/224
(KHEDI)
|
1742006000NRG19270720190720527
|
11/01/2024
|
BADA TAROLE
|
1742006WL123175
|
BADA TAROLE
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
BADATAROLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-039-001/391-A
()
|
1742006000NRG19230620190715539
|
11/01/2024
|
Vimala
|
1742006WL122509
|
Vimala
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
Vimala
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-042-001/41
(ZARIMATA)
|
1742006000NRG19010720190716910
|
11/01/2024
|
SURESH
|
1742006WL122656
|
SURESH
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
SURESH
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-042-001/41
(ZARIMATA)
|
1742006000NRG19010720190716909
|
11/01/2024
|
SURESH
|
1742006WL122656
|
SURESH
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915402
|
|
SURESH
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-042-003/102
(ZARIMATA)
|
1742006000NRG19010720190716913
|
11/01/2024
|
anil
|
1742006WL122656
|
anil
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34434
|
34434
|
|
|
|
|
|
|
|