|
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-42-006-007-001/37
(DIWANI)
|
1742006007NRG18060120190579820
|
03/01/2024
|
Shobaraam
|
1742006WL074979
|
Shobaraam
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Shobaraam
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-029-001/269
(PIPALDHAR)
|
1742006029NRG18311220180578148
|
03/01/2024
|
kiran
|
1742006WL074700
|
kiran
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
kiran
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-029-001/269
(PIPALDHAR)
|
1742006029NRG18311220180578147
|
03/01/2024
|
rukhadya
|
1742006WL074700
|
rukhadya
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
rukhadya
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-029-001/269
(PIPALDHAR)
|
1742006029NRG18311220180578145
|
03/01/2024
|
rukhadya
|
1742006WL074700
|
rukhadya
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
rukhadya
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-030-001/47
(PURUSHKHEDA)
|
1742006000NRG18050120190579469
|
03/01/2024
|
MOHBAI KARAMSINGH
|
1742006WL074906
|
MOHBAI KARAMSINGH
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
MOHBAIKARAMSINGH
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-030-001/47
(PURUSHKHEDA)
|
1742006000NRG18050120190579468
|
03/01/2024
|
MOHBAI KARAMSINGH
|
1742006WL074906
|
MOHBAI KARAMSINGH
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
MOHBAIKARAMSINGH
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-033-002/34-A
(SAKAD)
|
1742006000NRG18050120190579470
|
03/01/2024
|
Abhay
|
1742006WL074907
|
Abhay
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Abhay
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-033-002/34-A
(SAKAD)
|
1742006000NRG18050120190579471
|
03/01/2024
|
Ankita
|
1742006WL074907
|
Ankita
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-002-001/94
(BHAISDAD)
|
1742006002NRG18271220180577821
|
03/01/2024
|
karu
|
1742006WL074635
|
karu
|
00048
|
BKID0009902
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-029-001/269
(PIPALDHAR)
|
1742006029NRG18311220180578146
|
03/01/2024
|
rukhadya
|
1742006WL074700
|
rukhadya
|
00089
|
CBIN0283521
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
rukhadya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-002-002/5
(BHAISDAD)
|
1742006000NRG18060120190580023
|
03/01/2024
|
tarsing
|
1742006WL075017
|
tarsing
|
00314
|
ORBC0100675
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
tarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-010-001/305
(FULJWARI)
|
1742006010NRG18050120190579484
|
03/01/2024
|
Kotval Bhikla
|
1742006WL074910
|
Kotval Bhikla
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
13
|
NEWALI
|
MP-42-006-010-001/305
(FULJWARI)
|
1742006010NRG18050120190579483
|
03/01/2024
|
Kotval Bhikla
|
1742006WL074910
|
Kotval Bhikla
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
14
|
NEWALI
|
MP-42-006-010-001/305
(FULJWARI)
|
1742006010NRG18050120190579229
|
03/01/2024
|
Kotval Bhikla
|
1742006WL074857
|
Kotval Bhikla
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
15
|
NEWALI
|
MP-42-006-010-001/305
(FULJWARI)
|
1742006010NRG18050120190579228
|
03/01/2024
|
Kotval Bhikla
|
1742006WL074857
|
Kotval Bhikla
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
16
|
NEWALI
|
MP-42-006-012-002/184
(GHODLYAPANI)
|
1742006012NRG18261220180577743
|
03/01/2024
|
Sahalibai
|
1742006WL074627
|
Sahalibai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Sahalibai
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-012-002/184
(GHODLYAPANI)
|
1742006000NRG18301220180577991
|
03/01/2024
|
Sahalibai
|
1742006WL074666
|
Sahalibai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Sahalibai
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-012-002/39
(GHODLYAPANI)
|
1742006012NRG18261220180577739
|
03/01/2024
|
mansharam
|
1742006WL074627
|
mansharam
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
19
|
NEWALI
|
MP-42-006-012-002/39
(GHODLYAPANI)
|
1742006000NRG18301220180577986
|
03/01/2024
|
mansharam
|
1742006WL074666
|
mansharam
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
20
|
NEWALI
|
MP-42-006-012-002/39
(GHODLYAPANI)
|
1742006012NRG18261220180577740
|
03/01/2024
|
sushila
|
1742006WL074627
|
sushila
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
21
|
NEWALI
|
MP-42-006-012-002/39
(GHODLYAPANI)
|
1742006000NRG18301220180577987
|
03/01/2024
|
sushila
|
1742006WL074666
|
sushila
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
22
|
NEWALI
|
MP-42-006-012-002/7
(GHODLYAPANI)
|
1742006000NRG18050120190579602
|
03/01/2024
|
basanti
|
1742006WL074927
|
basanti
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
23
|
NEWALI
|
MP-42-006-027-001/662
()
|
1742006027NRG18050120190579628
|
03/01/2024
|
Madrash
|
1742006WL074935
|
Madrash
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Madrash
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-027-001/874
()
|
1742006027NRG18050120190579614
|
03/01/2024
|
renabai
|
1742006WL074931
|
renabai
|
00415
|
SBIN0005500
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
25
|
NEWALI
|
MP-42-006-028-001/155
()
|
1742006028NRG18090120190580815
|
03/01/2024
|
khema
|
1742006WL075156
|
khema
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
26
|
NEWALI
|
MP-42-006-028-001/155
()
|
1742006028NRG18090120190580816
|
03/01/2024
|
khema
|
1742006WL075156
|
khema
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
27
|
NEWALI
|
MP-42-006-039-001/4
()
|
1742006039NRG18070120190580565
|
03/01/2024
|
amasiya
|
1742006WL075103
|
amasiya
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
28
|
NEWALI
|
MP-42-006-039-001/4
()
|
1742006039NRG18070120190580566
|
03/01/2024
|
khajri
|
1742006WL075103
|
khajri
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-018-001/324
(KANNDGAON)
|
1742006018NRG18050120190579488
|
03/01/2024
|
Pradan
|
1742006WL074911
|
Pradan
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Pradan
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-018-001/324
(KANNDGAON)
|
1742006018NRG18050120190579487
|
03/01/2024
|
Pradan
|
1742006WL074911
|
Pradan
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Pradan
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-021-001/108
(KHEDI)
|
1742006021NRG18271220180577846
|
03/01/2024
|
premshing
|
1742006WL074638
|
premshing
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
32
|
NEWALI
|
MP-42-006-021-001/188
(KHEDI)
|
1742006021NRG18271220180577853
|
03/01/2024
|
JHUMALIBAI
|
1742006WL074638
|
JHUMALIBAI
|
00415
|
SBIN0008987
|
860
|
860
|
Processed
|
13/03/2024
|
|
684121317
|
|
JHUMALIBAI
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-021-001/188
(KHEDI)
|
1742006021NRG18271220180577854
|
03/01/2024
|
JHUMALIBAI
|
1742006WL074638
|
JHUMALIBAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
JHUMALIBAI
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-022-001/107
(KUNJARI)
|
1742006000NRG18301220180578049
|
03/01/2024
|
manjriya surjya
|
1742006WL074684
|
manjriya surjya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
35
|
NEWALI
|
MP-42-006-022-001/107
(KUNJARI)
|
1742006022NRG18271220180577831
|
03/01/2024
|
manjriya surjya
|
1742006WL074637
|
manjriya surjya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
36
|
NEWALI
|
MP-42-006-022-001/251
(KUNJARI)
|
1742006022NRG18271220180577830
|
03/01/2024
|
Sitaram
|
1742006WL074637
|
Sitaram
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
37
|
NEWALI
|
MP-42-006-022-001/251
(KUNJARI)
|
1742006022NRG18271220180577835
|
03/01/2024
|
Sitaram
|
1742006WL074637
|
Sitaram
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
38
|
NEWALI
|
MP-42-006-022-001/251
(KUNJARI)
|
1742006022NRG18070120190580517
|
03/01/2024
|
SONABAI
|
1742006WL075089
|
SONABAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
Account closed
|
|
|
|
39
|
NEWALI
|
MP-42-006-026-001/83
(MORGUN)
|
1742006026NRG18040120190578875
|
03/01/2024
|
jhomkubai
|
1742006WL074804
|
jhomkubai
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
jhomkubai
|
(000000)
|
|
40
|
NEWALI
|
MP-42-006-026-001/92
(MORGUN)
|
1742006000NRG18060120190580142
|
03/01/2024
|
BHILA
|
1742006WL075038
|
BHILA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
41
|
NEWALI
|
MP-42-006-037-002/33
(SILDAD)
|
1742006000NRG18060120190580022
|
03/01/2024
|
BHURLI ETRAM
|
1742006WL075016
|
BHURLI ETRAM
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
BHURLIETRAM
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-037-002/33
(SILDAD)
|
1742006000NRG18060120190580021
|
03/01/2024
|
Jetram ohriya
|
1742006WL075016
|
Jetram ohriya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Jetramohriya
|
(000000)
|
|
43
|
NEWALI
|
MP-42-006-037-002/61
(SILDAD)
|
1742006000NRG18060120190580012
|
03/01/2024
|
GATI BAI
|
1742006WL075016
|
GATI BAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
GATIBAI
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-037-002/61
(SILDAD)
|
1742006000NRG18060120190580011
|
03/01/2024
|
Tukaram ohriya
|
1742006WL075016
|
Tukaram ohriya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
Tukaramohriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-017-001/37
(JOGWADA)
|
1742006017NRG18060120190580055
|
03/01/2024
|
sundarlal
|
1742006WL075025
|
sundarlal
|
00415
|
SBIN0010798
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
46
|
NEWALI
|
MP-42-006-003-002/3
(BHULGAON)
|
1742006000NRG18050120190579556
|
03/01/2024
|
Pratap Chatarsingh
|
1742006WL074916
|
Pratap Chatarsingh
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
PratapChatarsingh
|
(000000)
|
|
47
|
NEWALI
|
MP-42-006-007-001/227
(DIWANI)
|
1742006007NRG18060120190579821
|
03/01/2024
|
chagan nanla
|
1742006WL074979
|
chagan nanla
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
48
|
NEWALI
|
MP-42-006-007-001/227
(DIWANI)
|
1742006007NRG18060120190579822
|
03/01/2024
|
shagri
|
1742006WL074979
|
shagri
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
49
|
NEWALI
|
MP-42-006-009-004/53
(DONGLYAPANI)
|
1742006000NRG18301220180577975
|
03/01/2024
|
Vala Chhabla
|
1742006WL074665
|
Vala Chhabla
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
ValaChhabla
|
(000000)
|
|
50
|
NEWALI
|
MP-42-006-039-001/68
()
|
1742006039NRG18070120190580528
|
03/01/2024
|
RAKESH JUGNA
|
1742006WL075096
|
RAKESH JUGNA
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121317
|
No Such Account
|
|
|
|
51
|
NEWALI
|
MP-42-006-039-003/9
()
|
1742006039NRG18070120190580532
|
03/01/2024
|
relakibai balya
|
1742006WL075096
|
relakibai balya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
relakibaibalya
|
(000000)
|
|
52
|
NEWALI
|
MP-42-006-039-003/9
()
|
1742006039NRG18070120190580531
|
03/01/2024
|
relkibai balya
|
1742006WL075096
|
relkibai balya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121317
|
|
relkibaibalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53462
|
53462
|
|
|
|
|
|
|
|