|
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-42-006-026-002/189
(MORGUN)
|
1742006026NRG18060120190579693
|
03/01/2024
|
bavadi bai
|
1742006WL074954
|
bavadi bai
|
00045
|
BARB0SENDHW
|
688
|
688
|
Processed
|
13/03/2024
|
|
684119254
|
|
bavadibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-037-001/174
(SILDAD)
|
1742006000NRG18050120190579340
|
03/01/2024
|
JAYNTA BAI
|
1742006WL074880
|
JAYNTA BAI
|
00165
|
IBKL0000639
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684119254
|
|
JAYNTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-004-001/301
(BHURAPANI)
|
1742006000NRG18050120190579599
|
03/01/2024
|
Kalmibai
|
1742006WL074925
|
Kalmibai
|
00314
|
ORBC0100675
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
4
|
NEWALI
|
MP-42-006-004-001/301
(BHURAPANI)
|
1742006000NRG18050120190579598
|
03/01/2024
|
Kalmibai
|
1742006WL074925
|
Kalmibai
|
00314
|
ORBC0100675
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-032-002/50
(RAJMALI VAN)
|
1742006032NRG18070120190580557
|
03/01/2024
|
rafik
|
1742006WL075100
|
rafik
|
00354
|
PUNB0985200
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-010-001/305
(FULJWARI)
|
1742006000NRG18050120190579467
|
03/01/2024
|
Kotval Bhikla
|
1742006WL074905
|
Kotval Bhikla
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
7
|
NEWALI
|
MP-42-006-015-001/91
(JAMNYA)
|
1742006000NRG18301220180577997
|
03/01/2024
|
rambai chima
|
1742006WL074667
|
rambai chima
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
8
|
NEWALI
|
MP-42-006-015-001/91
(JAMNYA)
|
1742006000NRG18301220180577996
|
03/01/2024
|
rambai chima
|
1742006WL074667
|
rambai chima
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
9
|
NEWALI
|
MP-42-006-015-002/1-B
(JAMNYA)
|
1742006000NRG18301220180577998
|
03/01/2024
|
baysibai
|
1742006WL074667
|
baysibai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
10
|
NEWALI
|
MP-42-006-015-002/59
(JAMNYA)
|
1742006000NRG18301220180578000
|
03/01/2024
|
bhangi
|
1742006WL074667
|
bhangi
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
11
|
NEWALI
|
MP-42-006-015-002/59
(JAMNYA)
|
1742006000NRG18301220180577999
|
03/01/2024
|
bhangi
|
1742006WL074667
|
bhangi
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
12
|
NEWALI
|
MP-42-006-024-001/97a
()
|
1742006000NRG18301220180578027
|
03/01/2024
|
Chhablibai
|
1742006WL074681
|
Chhablibai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
13
|
NEWALI
|
MP-42-006-039-002/51
()
|
1742006000NRG18301220180578012
|
03/01/2024
|
IBRAM ISTRIYA
|
1742006WL074672
|
IBRAM ISTRIYA
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-022-001/251
(KUNJARI)
|
1742006000NRG18301220180578054
|
03/01/2024
|
Sitaram
|
1742006WL074684
|
Sitaram
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
15
|
NEWALI
|
MP-42-006-022-001/251
(KUNJARI)
|
1742006000NRG18301220180578053
|
03/01/2024
|
Sitaram
|
1742006WL074684
|
Sitaram
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
16
|
NEWALI
|
MP-42-006-022-001/251
(KUNJARI)
|
1742006000NRG18070120190580497
|
03/01/2024
|
SONABAI
|
1742006WL075088
|
SONABAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
17
|
NEWALI
|
MP-42-006-022-001/270
(KUNJARI)
|
1742006000NRG18301220180578051
|
03/01/2024
|
Michari
|
1742006WL074684
|
Michari
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
18
|
NEWALI
|
MP-42-006-022-001/270
(KUNJARI)
|
1742006022NRG18271220180577834
|
03/01/2024
|
Michari
|
1742006WL074637
|
Michari
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
19
|
NEWALI
|
MP-42-006-022-001/298
(KUNJARI)
|
1742006000NRG18070120190580498
|
03/01/2024
|
anil
|
1742006WL075088
|
anil
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684119254
|
|
anil
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-022-001/298
(KUNJARI)
|
1742006000NRG18070120190580499
|
03/01/2024
|
kusma
|
1742006WL075088
|
kusma
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684119254
|
|
kusma
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-022-001/490
(KUNJARI)
|
1742006000NRG18301220180578052
|
03/01/2024
|
rakesh
|
1742006WL074684
|
rakesh
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
22
|
NEWALI
|
MP-42-006-025-002/91
(MOGRIKHEDA)
|
1742006000NRG18070120190580567
|
03/01/2024
|
AMARSINGH SUDA
|
1742006WL075104
|
AMARSINGH SUDA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
23
|
NEWALI
|
MP-42-006-025-002/91
(MOGRIKHEDA)
|
1742006025NRG18070120190580569
|
03/01/2024
|
AMARSINGH SUDA
|
1742006WL075105
|
AMARSINGH SUDA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
24
|
NEWALI
|
MP-42-006-026-001/24
(MORGUN)
|
1742006026NRG18080820180571886
|
03/01/2024
|
CHATRIYA
|
1742006WL073694
|
CHATRIYA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
25
|
NEWALI
|
MP-42-006-026-001/83
(MORGUN)
|
1742006026NRG18080820180571888
|
03/01/2024
|
jhomkubai
|
1742006WL073694
|
jhomkubai
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684119254
|
|
jhomkubai
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-032-001/34
(RAJMALI VAN)
|
1742006032NRG18060120190580141
|
03/01/2024
|
CHATARSINGH TELSINGH
|
1742006WL075037
|
CHATARSINGH TELSINGH
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
27
|
NEWALI
|
MP-42-006-032-001/45
(RAJMALI VAN)
|
1742006032NRG18070120190580495
|
03/01/2024
|
RAJA BAWAN
|
1742006WL075087
|
RAJA BAWAN
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
28
|
NEWALI
|
MP-42-006-032-001/87
(RAJMALI VAN)
|
1742006000NRG18070120190580547
|
03/01/2024
|
JHUKLIYA JHEJHRIYA
|
1742006WL075099
|
JHUKLIYA JHEJHRIYA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-021-001/132
(KHEDI)
|
1742006000NRG18301220180578067
|
03/01/2024
|
BADRI
|
1742006WL074685
|
BADRI
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
30
|
NEWALI
|
MP-42-006-021-001/180
(KHEDI)
|
1742006000NRG18301220180578066
|
03/01/2024
|
SHANTIRAM
|
1742006WL074685
|
SHANTIRAM
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
31
|
NEWALI
|
MP-42-006-021-001/205
(KHEDI)
|
1742006000NRG18301220180578061
|
03/01/2024
|
SHIVLAL
|
1742006WL074685
|
SHIVLAL
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-040-001/174
(VASVI)
|
1742006040NRG18271220180577902
|
03/01/2024
|
SARBAI
|
1742006WL074646
|
SARBAI
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
33
|
NEWALI
|
MP-42-006-040-001/174
(VASVI)
|
1742006040NRG18271220180577904
|
03/01/2024
|
SARBAI
|
1742006WL074646
|
SARBAI
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684119254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33712
|
33712
|
|
|
|
|
|
|
|