|
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-42-006-004-001/283
(BHURAPANI)
|
1742006000NRG20200520200751051
|
03/01/2024
|
Mayank
|
1742006WL073329
|
Mayank
|
00032
|
UTIB0001174
|
120
|
120
|
Processed
|
13/03/2024
|
|
684056315
|
|
Mayank
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-015-001/143
(JAMNYA)
|
1742006000NRG20210520200751249
|
03/01/2024
|
Rayja
|
1742006WL073360
|
Rayja
|
00045
|
BARB0SENDHW
|
704
|
704
|
Processed
|
13/03/2024
|
|
684056315
|
|
Rayja
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-026-001/24
(MORGUN)
|
1742006000NRG20130520200750128
|
03/01/2024
|
CHATAR SINGH
|
1742006WL073229
|
CHATAR SINGH
|
00045
|
BARB0SENDHW
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684056315
|
|
CHATARSINGH
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-032-002/39
(RAJMALI VAN)
|
1742006000NRG20200520200750860
|
03/01/2024
|
CHAMAR
|
1742006WL073311
|
CHAMAR
|
00045
|
BARB0SENDHW
|
704
|
704
|
Processed
|
13/03/2024
|
|
684056315
|
|
CHAMAR
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-032-002/39
(RAJMALI VAN)
|
1742006000NRG20200520200750859
|
03/01/2024
|
CHAMAR
|
1742006WL073311
|
CHAMAR
|
00045
|
BARB0SENDHW
|
704
|
704
|
Processed
|
13/03/2024
|
|
684056315
|
|
CHAMAR
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-035-001/213
(SENGVI)
|
1742006000NRG20210520200751246
|
03/01/2024
|
Ramdash
|
1742006WL073359
|
Ramdash
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
13/03/2024
|
|
684056315
|
|
Ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-032-001/60
(RAJMALI VAN)
|
1742006000NRG20130520200750132
|
03/01/2024
|
lula lakadeya
|
1742006WL073231
|
lula lakadeya
|
00078
|
CNRB0004755
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
lulalakadeya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-003-001/48
(BHULGAON)
|
1742006003NRG20100320200682895
|
03/01/2024
|
skharam
|
1742006WL067034
|
skharam
|
00314
|
ORBC0100675
|
180
|
180
|
Rejected
|
13/03/2024
|
|
684056315
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-021-001/116
(KHEDI)
|
1742006000NRG20200520200750862
|
03/01/2024
|
Parubai dinesh
|
1742006WL073313
|
Parubai dinesh
|
00354
|
PUNB0985200
|
140
|
140
|
Processed
|
13/03/2024
|
|
684056315
|
|
Parubaidinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-009-001/103
(DONGLYAPANI)
|
1742006009NRG20130520200749954
|
03/01/2024
|
RANGITA BAI
|
1742006WL073199
|
RANGITA BAI
|
00415
|
SBIN0005500
|
312
|
312
|
Processed
|
13/03/2024
|
|
684056315
|
|
RANGITABAI
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006012NRG20130520200749919
|
03/01/2024
|
GANGARAM DURSINH
|
1742006WL073193
|
GANGARAM DURSINH
|
00415
|
SBIN0005500
|
720
|
720
|
Rejected
|
13/03/2024
|
|
684056315
|
No Such Account
|
|
|
|
12
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006012NRG20130520200749918
|
03/01/2024
|
GANGARAM DURSINH
|
1742006WL073193
|
GANGARAM DURSINH
|
00415
|
SBIN0005500
|
510
|
510
|
Rejected
|
13/03/2024
|
|
684056315
|
No Such Account
|
|
|
|
13
|
NEWALI
|
MP-42-006-015-001/155
(JAMNYA)
|
1742006000NRG20230620190171151
|
03/01/2024
|
Baluram Lacha
|
1742006WL009063
|
Baluram Lacha
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
BaluramLacha
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-015-001/36
(JAMNYA)
|
1742006015NRG20050320200668596
|
03/01/2024
|
SATIRAM KISHAN
|
1742006WL065664
|
SATIRAM KISHAN
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
SATIRAMKISHAN
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-015-001/36
(JAMNYA)
|
1742006015NRG20050320200668584
|
03/01/2024
|
SATIRAM KISHAN
|
1742006WL065664
|
SATIRAM KISHAN
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
SATIRAMKISHAN
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-015-001/8-A
(JAMNYA)
|
1742006000NRG20230620190171150
|
03/01/2024
|
ringa tukaram
|
1742006WL009063
|
ringa tukaram
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684056315
|
No Such Account
|
|
|
|
17
|
NEWALI
|
MP-42-006-015-001/8-A
(JAMNYA)
|
1742006000NRG20230620190171156
|
03/01/2024
|
ringa tukaram
|
1742006WL009063
|
ringa tukaram
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684056315
|
No Such Account
|
|
|
|
18
|
NEWALI
|
MP-42-006-036-001/201
(SIDADI)
|
1742006000NRG20200520200751050
|
03/01/2024
|
Ambaram
|
1742006WL073328
|
Ambaram
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
13/03/2024
|
|
684056315
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-003-001/48
(BHULGAON)
|
1742006000NRG20120520200749778
|
03/01/2024
|
NAJU
|
1742006WL073165
|
NAJU
|
00415
|
SBIN0006803
|
180
|
180
|
Processed
|
13/03/2024
|
|
684056315
|
|
NAJU
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-003-001/48
(BHULGAON)
|
1742006000NRG20120520200749779
|
03/01/2024
|
NAJU
|
1742006WL073165
|
NAJU
|
00415
|
SBIN0006803
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
NAJU
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-003-002/101
(BHULGAON)
|
1742006000NRG20130520200749944
|
03/01/2024
|
PHINUBAI KALASINGH
|
1742006WL073198
|
PHINUBAI KALASINGH
|
00415
|
SBIN0006803
|
180
|
180
|
Processed
|
13/03/2024
|
|
684056315
|
|
PHINUBAIKALASINGH
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-003-002/101
(BHULGAON)
|
1742006000NRG20130520200749945
|
03/01/2024
|
PHINUBAI KALASINGH
|
1742006WL073198
|
PHINUBAI KALASINGH
|
00415
|
SBIN0006803
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
PHINUBAIKALASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-005-002/107
(BORLI)
|
1742006000NRG20080420200734525
|
03/01/2024
|
MANILAL
|
1742006WL072101
|
MANILAL
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684056315
|
|
MANILAL
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-005-002/107
(BORLI)
|
1742006000NRG20080420200734526
|
03/01/2024
|
MANILAL
|
1742006WL072101
|
MANILAL
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684056315
|
|
MANILAL
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-005-002/107
(BORLI)
|
1742006000NRG20080420200734527
|
03/01/2024
|
MANILAL
|
1742006WL072101
|
MANILAL
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684056315
|
|
MANILAL
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-005-002/107
(BORLI)
|
1742006000NRG20080420200734528
|
03/01/2024
|
MANILAL
|
1742006WL072101
|
MANILAL
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684056315
|
|
MANILAL
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-005-002/107
(BORLI)
|
1742006000NRG20080420200734529
|
03/01/2024
|
MANILAL
|
1742006WL072101
|
MANILAL
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
13/03/2024
|
|
684056315
|
|
MANILAL
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-022-001/11
(KUNJARI)
|
1742006000NRG20130520200750129
|
03/01/2024
|
SALITA
|
1742006WL073230
|
SALITA
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
13/03/2024
|
|
684056315
|
|
SALITA
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-022-001/11
(KUNJARI)
|
1742006000NRG20130520200750130
|
03/01/2024
|
SALITA
|
1742006WL073230
|
SALITA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056315
|
|
SALITA
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-022-001/11
(KUNJARI)
|
1742006022NRG20130520200750135
|
03/01/2024
|
SALITA
|
1742006WL073232
|
SALITA
|
00415
|
SBIN0008987
|
732
|
732
|
Processed
|
13/03/2024
|
|
684056315
|
|
SALITA
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG20250420200737474
|
03/01/2024
|
Devdas Onkar
|
1742006WL072388
|
Devdas Onkar
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056315
|
|
DevdasOnkar
|
(000000)
|
|
32
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG20250420200737475
|
03/01/2024
|
Devdas Onkar
|
1742006WL072388
|
Devdas Onkar
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056315
|
|
DevdasOnkar
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-037-002/51
(SILDAD)
|
1742006037NRG20040520200745955
|
03/01/2024
|
Madan
|
1742006WL072914
|
Madan
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
Madan
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-037-002/51
(SILDAD)
|
1742006037NRG20040520200745954
|
03/01/2024
|
Madan
|
1742006WL072914
|
Madan
|
00415
|
SBIN0008987
|
348
|
348
|
Processed
|
13/03/2024
|
|
684056315
|
|
Madan
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-037-002/51
(SILDAD)
|
1742006037NRG20040520200745953
|
03/01/2024
|
Madan
|
1742006WL072914
|
Madan
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
Madan
|
(000000)
|
|
36
|
NEWALI
|
MP-42-006-037-002/51
(SILDAD)
|
1742006037NRG20040520200745952
|
03/01/2024
|
Madan
|
1742006WL072914
|
Madan
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
Madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-009-001/78
(DONGLYAPANI)
|
1742006000NRG20130520200749961
|
03/01/2024
|
VIJU BAI
|
1742006WL073200
|
VIJU BAI
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684056315
|
|
VIJUBAI
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-009-001/78
(DONGLYAPANI)
|
1742006009NRG20130520200749956
|
03/01/2024
|
VIJU BAI
|
1742006WL073199
|
VIJU BAI
|
00697
|
BKID0NAMRGB
|
312
|
312
|
Processed
|
13/03/2024
|
|
684056315
|
|
VIJUBAI
|
(000000)
|
|
39
|
NEWALI
|
MP-42-006-015-002/41
(JAMNYA)
|
1742006000NRG20210520200751248
|
03/01/2024
|
Haru bai
|
1742006WL073360
|
Haru bai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684056315
|
|
Harubai
|
(000000)
|
|
40
|
NEWALI
|
MP-42-006-028-001/272
()
|
1742006000NRG20050520200748039
|
03/01/2024
|
SURESH
|
1742006WL072998
|
SURESH
|
00697
|
BKID0NAMRGB
|
312
|
312
|
Processed
|
13/03/2024
|
|
684056315
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23098
|
23098
|
|
|
|
|
|
|
|