|
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-42-006-010-001/53a
(FULJWARI)
|
1742006010NRG24180620230073547
|
18/06/2023
|
Bhanga Harda
|
1742006010WL007541
|
Bhanga Harda
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908144
|
|
BhangaHarda
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-041-001/175
(VAJHAR)
|
1742006041NRG24180620230073051
|
18/06/2023
|
Devsingh Gulsingh
|
1742006041WL007453
|
Devsingh Gulsingh
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
23/06/2023
|
|
513908144
|
|
DevsinghGulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-010-001/122
(FULJWARI)
|
1742006010NRG24180620230073418
|
18/06/2023
|
DAYARAM VERSING
|
1742006010WL007500
|
DAYARAM VERSING
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
DAYARAMVERSING
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-010-001/122
(FULJWARI)
|
1742006010NRG24180620230073417
|
18/06/2023
|
DAYARAM VERSING
|
1742006010WL007500
|
DAYARAM VERSING
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
DAYARAMVERSING
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-010-001/18
(FULJWARI)
|
1742006010NRG24180620230073518
|
18/06/2023
|
KUSMA BAI
|
1742006010WL007529
|
KUSMA BAI
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513908144
|
|
KUSMABAI
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-010-001/212-A
(FULJWARI)
|
1742006010NRG24180620230073385
|
18/06/2023
|
BARKU CHIMA
|
1742006010WL007495
|
BARKU CHIMA
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
BARKUCHIMA
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-010-001/212-A
(FULJWARI)
|
1742006010NRG24180620230073384
|
18/06/2023
|
BARKU CHIMA
|
1742006010WL007495
|
BARKU CHIMA
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
BARKUCHIMA
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-010-001/217
(FULJWARI)
|
1742006010NRG24180620230073509
|
18/06/2023
|
Alsingh Tetiya
|
1742006010WL007522
|
Alsingh Tetiya
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513908144
|
|
AlsinghTetiya
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-010-001/220
(FULJWARI)
|
1742006010NRG24180620230073496
|
18/06/2023
|
laccha
|
1742006010WL007512
|
laccha
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513908144
|
|
laccha
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-010-001/306
(FULJWARI)
|
1742006010NRG24180620230073508
|
18/06/2023
|
Mahriya Rumal
|
1742006010WL007521
|
Mahriya Rumal
|
00415
|
SBIN0005500
|
2873
|
2873
|
Rejected
|
23/06/2023
|
|
513908144
|
Account closed
|
|
|
|
11
|
NEWALI
|
MP-42-006-010-001/830-B
(FULJWARI)
|
1742006010NRG24180620230073403
|
18/06/2023
|
Ablesiyaa Patliyaa
|
1742006010WL007498
|
Ablesiyaa Patliyaa
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
AblesiyaaPatliyaa
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-012-001/258
(GHODLYAPANI)
|
1742006012NRG24180620230072935
|
18/06/2023
|
BAYLIBAI BHURLA
|
1742006012WL007446
|
BAYLIBAI BHURLA
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513908144
|
|
BAYLIBAIBHURLA
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-013-002/175
(GUMADYA BUJURG)
|
1742006000NRG24180620230072860
|
18/06/2023
|
Dhundharam jadhav
|
1742006WL007435
|
Dhundharam jadhav
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513908144
|
|
Dhundharamjadhav
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24180620230073040
|
18/06/2023
|
Ramlal Rajan
|
1742006041WL007453
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513908144
|
|
RamlalRajan
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-041-001/130
(VAJHAR)
|
1742006041NRG24180620230073045
|
18/06/2023
|
Ditli Vilala
|
1742006041WL007453
|
Ditli Vilala
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513908144
|
|
DitliVilala
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24180620230073049
|
18/06/2023
|
Subala
|
1742006041WL007453
|
Subala
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513908144
|
|
Subala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12244
|
12244
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-010-001/103c
(FULJWARI)
|
1742006010NRG24180620230073413
|
18/06/2023
|
CHHIMA DERSING
|
1742006010WL007500
|
CHHIMA DERSING
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
CHHIMADERSING
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-010-001/103c
(FULJWARI)
|
1742006010NRG24180620230073414
|
18/06/2023
|
CHHIMA DERSING
|
1742006010WL007500
|
CHHIMA DERSING
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
CHHIMADERSING
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-010-001/179
(FULJWARI)
|
1742006010NRG24180620230073427
|
18/06/2023
|
Bubadibai Narsing
|
1742006010WL007500
|
Bubadibai Narsing
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
BubadibaiNarsing
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-010-001/227
(FULJWARI)
|
1742006010NRG24180620230073392
|
18/06/2023
|
Champalal Bhayla
|
1742006010WL007497
|
Champalal Bhayla
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
ChampalalBhayla
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-010-001/327a
(FULJWARI)
|
1742006010NRG24180620230073511
|
18/06/2023
|
JAHABAI LACHCHA
|
1742006010WL007523
|
JAHABAI LACHCHA
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513908144
|
|
JAHABAILACHCHA
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-010-001/827
(FULJWARI)
|
1742006010NRG24180620230073400
|
18/06/2023
|
NIMBA ATHA
|
1742006010WL007498
|
NIMBA ATHA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513908144
|
|
NIMBAATHA
|
(000000)
|
|
23
|
NEWALI
|
MP-42-006-010-001/830-A
(FULJWARI)
|
1742006010NRG24180620230073499
|
18/06/2023
|
SUNIL ANDRAS
|
1742006010WL007514
|
SUNIL ANDRAS
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513908144
|
|
SUNILANDRAS
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-010-001/830-A
(FULJWARI)
|
1742006010NRG24180620230073498
|
18/06/2023
|
SUNIL ANDRAS
|
1742006010WL007514
|
SUNIL ANDRAS
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513908144
|
|
SUNILANDRAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22224
|
22224
|
|
|
|
|
|
|
|