|
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-42-006-011-001/718-A
(GAWADI)
|
1742006011NRG22220920220911978
|
03/01/2024
|
Kamal
|
1742006WL0103525
|
Kamal
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Kamal
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-031-001/35
(RAI)
|
1742006031NRG22011020220912545
|
03/01/2024
|
Baraka
|
1742006WL0103559
|
Baraka
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Baraka
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-031-001/565
(RAI)
|
1742006031NRG22011020220912546
|
03/01/2024
|
Ramesh Chhotiya
|
1742006WL0103559
|
Ramesh Chhotiya
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
4
|
NEWALI
|
MP-42-006-031-001/565
(RAI)
|
1742006031NRG22011020220912547
|
03/01/2024
|
Ramesh Chhotiya
|
1742006WL0103559
|
Ramesh Chhotiya
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
5
|
NEWALI
|
MP-42-006-031-002/110
(RAI)
|
1742006031NRG22021020220912620
|
03/01/2024
|
Hama jirmal
|
1742006WL0103564
|
Hama jirmal
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
6
|
NEWALI
|
MP-42-006-031-002/110
(RAI)
|
1742006031NRG22021020220912621
|
03/01/2024
|
Hama jirmal
|
1742006WL0103564
|
Hama jirmal
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
7
|
NEWALI
|
MP-42-006-031-002/152
(RAI)
|
1742006031NRG22021020220912622
|
03/01/2024
|
bhavsingh nansingh
|
1742006WL0103564
|
bhavsingh nansingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
bhavsinghnansingh
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-031-002/152
(RAI)
|
1742006031NRG22021020220912623
|
03/01/2024
|
kenche bai bhavsingh
|
1742006WL0103564
|
kenche bai bhavsingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
kenchebaibhavsingh
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-031-002/211
(RAI)
|
1742006031NRG22021020220912624
|
03/01/2024
|
Onkar Rama
|
1742006WL0103564
|
Onkar Rama
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
10
|
NEWALI
|
MP-42-006-031-002/211
(RAI)
|
1742006031NRG22021020220912625
|
03/01/2024
|
Onkar Rama
|
1742006WL0103564
|
Onkar Rama
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
11
|
NEWALI
|
MP-42-006-031-002/26
(RAI)
|
1742006031NRG22021020220912607
|
03/01/2024
|
gita bai ramdiya
|
1742006WL0103563
|
gita bai ramdiya
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
gitabairamdiya
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-031-002/26
(RAI)
|
1742006031NRG22021020220912606
|
03/01/2024
|
ramdiya sukha
|
1742006WL0103563
|
ramdiya sukha
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
ramdiyasukha
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-031-002/276
(RAI)
|
1742006031NRG22021020220912608
|
03/01/2024
|
hajariya laxman
|
1742006WL0103563
|
hajariya laxman
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
hajariyalaxman
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-031-002/276
(RAI)
|
1742006031NRG22021020220912609
|
03/01/2024
|
hajariya laxman
|
1742006WL0103563
|
hajariya laxman
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
hajariyalaxman
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-031-002/287
(RAI)
|
1742006031NRG22021020220912626
|
03/01/2024
|
dinesh versingh
|
1742006WL0103564
|
dinesh versingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
dineshversingh
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-031-002/289
(RAI)
|
1742006031NRG22021020220912610
|
03/01/2024
|
sanjay bhata
|
1742006WL0103563
|
sanjay bhata
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
sanjaybhata
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-031-002/289
(RAI)
|
1742006031NRG22021020220912611
|
03/01/2024
|
Sanjya
|
1742006WL0103563
|
Sanjya
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
Sanjya
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-031-002/295
(RAI)
|
1742006031NRG22021020220912612
|
03/01/2024
|
bhiyasing
|
1742006WL0103563
|
bhiyasing
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
bhiyasing
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-031-002/326
(RAI)
|
1742006031NRG22130720230916340
|
03/01/2024
|
Chheda Aapsingh
|
1742006WL0104168
|
Chheda Aapsingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
ChhedaAapsingh
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-031-002/326
(RAI)
|
1742006031NRG22130720230916341
|
03/01/2024
|
Chheda Aapsingh
|
1742006WL0104168
|
Chheda Aapsingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
ChhedaAapsingh
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-031-002/346
(RAI)
|
1742006031NRG22021020220912627
|
03/01/2024
|
Gildar Michra
|
1742006WL0103564
|
Gildar Michra
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
GildarMichra
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-031-002/346
(RAI)
|
1742006031NRG22021020220912628
|
03/01/2024
|
Sumali Gildar
|
1742006WL0103564
|
Sumali Gildar
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
23
|
NEWALI
|
MP-42-006-031-002/36
(RAI)
|
1742006031NRG22021020220912613
|
03/01/2024
|
mangilal dhundhriya
|
1742006WL0103563
|
mangilal dhundhriya
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
mangilaldhundhriya
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-031-002/36
(RAI)
|
1742006031NRG22021020220912614
|
03/01/2024
|
parvati bai
|
1742006WL0103563
|
parvati bai
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
parvatibai
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-031-002/390
(RAI)
|
1742006031NRG22021020220912629
|
03/01/2024
|
darsingh dhundhariya
|
1742006WL0103564
|
darsingh dhundhariya
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
darsinghdhundhariya
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-031-002/390
(RAI)
|
1742006031NRG22021020220912630
|
03/01/2024
|
vajanta dharsingh
|
1742006WL0103564
|
vajanta dharsingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
vajantadharsingh
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-031-002/391
(RAI)
|
1742006031NRG22130720230916343
|
03/01/2024
|
kali bai sikaram
|
1742006WL0104168
|
kali bai sikaram
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
kalibaisikaram
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-031-002/391
(RAI)
|
1742006031NRG22130720230916342
|
03/01/2024
|
Sikram Ralja
|
1742006WL0104168
|
Sikram Ralja
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
SikramRalja
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-031-002/457
(RAI)
|
1742006031NRG22130720230916350
|
03/01/2024
|
leda
|
1742006WL0104168
|
leda
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
leda
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-031-002/457
(RAI)
|
1742006031NRG22130720230916351
|
03/01/2024
|
ringibai
|
1742006WL0104168
|
ringibai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056882
|
|
ringibai
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-031-002/470
(RAI)
|
1742006031NRG22021020220912615
|
03/01/2024
|
lalchand rama
|
1742006WL0103563
|
lalchand rama
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
32
|
NEWALI
|
MP-42-006-031-002/489
(RAI)
|
1742006031NRG22021020220912616
|
03/01/2024
|
motiram
|
1742006WL0103563
|
motiram
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
33
|
NEWALI
|
MP-42-006-031-002/489
(RAI)
|
1742006031NRG22021020220912617
|
03/01/2024
|
motiram
|
1742006WL0103563
|
motiram
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
34
|
NEWALI
|
MP-42-006-031-002/491
(RAI)
|
1742006031NRG22021020220912618
|
03/01/2024
|
umabai
|
1742006WL0103563
|
umabai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
35
|
NEWALI
|
MP-42-006-031-002/491
(RAI)
|
1742006031NRG22021020220912619
|
03/01/2024
|
umabai
|
1742006WL0103563
|
umabai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
36
|
NEWALI
|
MP-42-006-031-002/633
(RAI)
|
1742006031NRG22011020220912548
|
03/01/2024
|
Sarita
|
1742006WL0103559
|
Sarita
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-011-001/307-A
(GAWADI)
|
1742006011NRG22220920220911976
|
03/01/2024
|
Raysing
|
1742006WL0103525
|
Raysing
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Raysing
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-011-001/307-A
(GAWADI)
|
1742006011NRG22220920220911977
|
03/01/2024
|
Raysing
|
1742006WL0103525
|
Raysing
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Raysing
|
(000000)
|
|
39
|
NEWALI
|
MP-42-006-011-001/505-B
(GAWADI)
|
1742006011NRG22220920220911984
|
03/01/2024
|
Ravindra
|
1742006WL0103527
|
Ravindra
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Ravindra
|
(000000)
|
|
40
|
NEWALI
|
MP-42-006-011-001/609
(GAWADI)
|
1742006011NRG22220920220911985
|
03/01/2024
|
Pradhan
|
1742006WL0103527
|
Pradhan
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Pradhan
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-011-001/609
(GAWADI)
|
1742006011NRG22220920220911986
|
03/01/2024
|
Pradhan
|
1742006WL0103527
|
Pradhan
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Pradhan
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-011-001/790
(GAWADI)
|
1742006011NRG22220920220911979
|
03/01/2024
|
Gangaram
|
1742006WL0103525
|
Gangaram
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Gangaram
|
(000000)
|
|
43
|
NEWALI
|
MP-42-006-011-001/790
(GAWADI)
|
1742006011NRG22220920220911980
|
03/01/2024
|
Gangaram
|
1742006WL0103525
|
Gangaram
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Gangaram
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-011-001/792
(GAWADI)
|
1742006011NRG22220920220911981
|
03/01/2024
|
Totaram
|
1742006WL0103525
|
Totaram
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Totaram
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-011-001/792
(GAWADI)
|
1742006011NRG22220920220911982
|
03/01/2024
|
Totaram
|
1742006WL0103525
|
Totaram
|
00354
|
PUNB0985200
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056882
|
|
Totaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
46
|
NEWALI
|
MP-42-006-012-001/187
(GHODLYAPANI)
|
1742006012NRG22140720230916393
|
03/01/2024
|
Nurabai
|
1742006WL0104182
|
Nurabai
|
00415
|
SBIN0005500
|
90
|
90
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
47
|
NEWALI
|
MP-42-006-012-001/187
(GHODLYAPANI)
|
1742006000NRG22130720230916379
|
03/01/2024
|
Nurabai
|
1742006WL0104175
|
Nurabai
|
00415
|
SBIN0005500
|
168
|
168
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
48
|
NEWALI
|
MP-42-006-012-001/187
(GHODLYAPANI)
|
1742006000NRG22130720230916378
|
03/01/2024
|
Nurabai
|
1742006WL0104175
|
Nurabai
|
00415
|
SBIN0005500
|
90
|
90
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
49
|
NEWALI
|
MP-42-006-025-002/469
(MOGRIKHEDA)
|
1742006000NRG22130720230916390
|
03/01/2024
|
babita
|
1742006WL0104180
|
babita
|
00415
|
SBIN0005500
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
50
|
NEWALI
|
MP-42-006-026-002/177
(MORGUN)
|
1742006026NRG22230120230915813
|
03/01/2024
|
NARENDRA
|
1742006WL0104013
|
NARENDRA
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056882
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
51
|
NEWALI
|
MP-42-006-018-001/103
(KANNDGAON)
|
1742006000NRG22130720230916365
|
03/01/2024
|
Tukaram Jadhav
|
1742006WL0104170
|
Tukaram Jadhav
|
00415
|
SBIN0008987
|
10
|
10
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
52
|
NEWALI
|
MP-42-006-018-001/103
(KANNDGAON)
|
1742006000NRG22130720230916364
|
03/01/2024
|
Tukaram Jadhav
|
1742006WL0104170
|
Tukaram Jadhav
|
00415
|
SBIN0008987
|
12
|
12
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
53
|
NEWALI
|
MP-42-006-021-001/191
(KHEDI)
|
1742006000NRG22130720230916388
|
03/01/2024
|
Devram Kansingh
|
1742006WL0104179
|
Devram Kansingh
|
00415
|
SBIN0008987
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684056882
|
Account closed
|
|
|
|
54
|
NEWALI
|
MP-42-006-021-001/520
(KHEDI)
|
1742006000NRG22130720230916389
|
03/01/2024
|
BHUKLIYA
|
1742006WL0104179
|
BHUKLIYA
|
00415
|
SBIN0008987
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
55
|
NEWALI
|
MP-42-006-026-002/177
(MORGUN)
|
1742006026NRG22230120230915814
|
03/01/2024
|
NARENDRA
|
1742006WL0104013
|
NARENDRA
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056882
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-005-002/597-B
(BORLI)
|
1742006005NRG22130720230916358
|
03/01/2024
|
Bhima
|
1742006WL0104169
|
Bhima
|
00697
|
BKID0MG0216
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
57
|
NEWALI
|
MP-42-006-005-002/597-B
(BORLI)
|
1742006005NRG22130720230916357
|
03/01/2024
|
Bhima
|
1742006WL0104169
|
Bhima
|
00697
|
BKID0MG0216
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684056882
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25189
|
25189
|
|
|
|
|
|
|
|