|
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-42-006-015-002/15
(JAMNYA)
|
1742006015NRG19270720190720587
|
03/01/2024
|
sutabai
|
1742006WL123194
|
sutabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
sutabai
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-015-002/15
(JAMNYA)
|
1742006015NRG19270720190720586
|
03/01/2024
|
sutabai
|
1742006WL123194
|
sutabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
sutabai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-015-002/15
(JAMNYA)
|
1742006015NRG19270720190720585
|
03/01/2024
|
sutabai
|
1742006WL123194
|
sutabai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
sutabai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-015-002/47
(JAMNYA)
|
1742006015NRG19280620190716436
|
03/01/2024
|
susela
|
1742006WL122602
|
susela
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NEWALI
|
MP-42-006-015-002/47
(JAMNYA)
|
1742006015NRG19280620190716435
|
03/01/2024
|
susela
|
1742006WL122602
|
susela
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-002-001/170
(BHAISDAD)
|
1742006002NRG19300620190716891
|
03/01/2024
|
ela rhaja
|
1742006WL122653
|
ela rhaja
|
00314
|
ORBC0100675
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NEWALI
|
MP-42-006-002-001/170
(BHAISDAD)
|
1742006002NRG19300620190716890
|
03/01/2024
|
ela rhaja
|
1742006WL122653
|
ela rhaja
|
00314
|
ORBC0100675
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NEWALI
|
MP-42-006-002-001/170
(BHAISDAD)
|
1742006000NRG19280420190710190
|
03/01/2024
|
ela rhaja
|
1742006WL121846
|
ela rhaja
|
00314
|
ORBC0100675
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-012-001/265
(GHODLYAPANI)
|
1742006012NRG19240620190715555
|
03/01/2024
|
dilip
|
1742006WL122513
|
dilip
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
dilip
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-021-001/108
(KHEDI)
|
1742006021NRG19010720190716953
|
03/01/2024
|
PREM SINGH
|
1742006WL122660
|
PREM SINGH
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-021-001/108
(KHEDI)
|
1742006021NRG19010720190716952
|
03/01/2024
|
PREM SINGH
|
1742006WL122660
|
PREM SINGH
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-021-001/108
(KHEDI)
|
1742006021NRG19010720190716951
|
03/01/2024
|
PREM SINGH
|
1742006WL122660
|
PREM SINGH
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684119188
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-021-001/245
(KHEDI)
|
1742006021NRG19220620190715414
|
03/01/2024
|
KASIRAM
|
1742006WL122488
|
KASIRAM
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NEWALI
|
MP-42-006-021-001/245
(KHEDI)
|
1742006021NRG19220620190715413
|
03/01/2024
|
KASIRAM
|
1742006WL122488
|
KASIRAM
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684119188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NEWALI
|
MP-42-006-022-001/145
(KUNJARI)
|
1742006022NRG19250720190720397
|
03/01/2024
|
RAHABAI
|
1742006WL123153
|
RAHABAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684119188
|
|
RAHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-022-001/145
(KUNJARI)
|
1742006022NRG19250720190720396
|
03/01/2024
|
RAHABAI
|
1742006WL123153
|
RAHABAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684119188
|
|
RAHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-030-002/93
(PURUSHKHEDA)
|
1742006030NRG19280620190716478
|
03/01/2024
|
SAYNA BAI BHAYLA
|
1742006WL122609
|
SAYNA BAI BHAYLA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684119188
|
|
SAYNABAIBHAYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17676
|
17676
|
|
|
|
|
|
|
|