|
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-42-006-008-001/379c
(DONDWADA)
|
1742006008NRG22261220220915332
|
03/01/2024
|
Sushila Senani
|
1742006WL0103898
|
Sushila Senani
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
13/03/2024
|
|
684056426
|
|
SushilaSenani
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-031-002/393
(RAI)
|
1742006031NRG22130720230916347
|
03/01/2024
|
Kirmabai Batiya
|
1742006WL0104168
|
Kirmabai Batiya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056426
|
|
KirmabaiBatiya
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-031-002/456
(RAI)
|
1742006031NRG22130720230916349
|
03/01/2024
|
TIKHLA SUKA
|
1742006WL0104168
|
TIKHLA SUKA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056426
|
|
TIKHLASUKA
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-031-002/456
(RAI)
|
1742006031NRG22130720230916348
|
03/01/2024
|
TIKHLA SUKA
|
1742006WL0104168
|
TIKHLA SUKA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056426
|
|
TIKHLASUKA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-031-002/489
(RAI)
|
1742006031NRG22130720230916352
|
03/01/2024
|
motiram
|
1742006WL0104168
|
motiram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056426
|
|
motiram
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-031-002/52
(RAI)
|
1742006031NRG22130720230916353
|
03/01/2024
|
Jagdish lalsingh
|
1742006WL0104168
|
Jagdish lalsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056426
|
|
Jagdishlalsingh
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-031-002/52
(RAI)
|
1742006031NRG22130720230916354
|
03/01/2024
|
lakhma bai jagdish
|
1742006WL0104168
|
lakhma bai jagdish
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056426
|
|
lakhmabaijagdish
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-031-002/583
(RAI)
|
1742006031NRG22170520230916104
|
03/01/2024
|
Sahalibai
|
1742006WL0104096
|
Sahalibai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684056426
|
No Such Account
|
|
|
|
9
|
NEWALI
|
MP-42-006-031-002/583
(RAI)
|
1742006031NRG22170520230916098
|
03/01/2024
|
Sahlibai
|
1742006WL0104093
|
Sahlibai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684056426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-008-001/320-A
(DONDWADA)
|
1742006008NRG22110120230915763
|
03/01/2024
|
VIJAY RAWAT
|
1742006WL0103987
|
VIJAY RAWAT
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056426
|
|
VIJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-026-002/83
(MORGUN)
|
1742006026NRG22230120230915815
|
03/01/2024
|
kailash
|
1742006WL0104013
|
kailash
|
00415
|
SBIN0008987
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684056426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-008-001/471-A
(DONDWADA)
|
1742006008NRG22261220220915334
|
03/01/2024
|
batli bai
|
1742006WL0103898
|
batli bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684056426
|
|
batlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-015-001/70
(JAMNYA)
|
1742006015NRG22130720230916368
|
03/01/2024
|
siyadi malu dabar
|
1742006WL0104171
|
siyadi malu dabar
|
00697
|
BKID0MG0216
|
8
|
8
|
Rejected
|
13/03/2024
|
|
684056426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-008-001/355-A
(DONDWADA)
|
1742006008NRG22110120230915764
|
03/01/2024
|
Kailash
|
1742006WL0103987
|
Kailash
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056426
|
|
Kailash
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-008-001/380
(DONDWADA)
|
1742006008NRG22261220220915333
|
03/01/2024
|
manish
|
1742006WL0103898
|
manish
|
00697
|
BKID0MG0240
|
100
|
100
|
Processed
|
13/03/2024
|
|
684056426
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2786
|
2786
|
|
|
|
|
|
|
|