|
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-42-006-024-001/98b
()
|
1742006000NRG21050520211307224
|
03/01/2024
|
Batee BAI
|
1742006WL095651
|
Batee BAI
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056364
|
|
BateeBAI
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-024-001/98b
()
|
1742006000NRG21050520211307223
|
03/01/2024
|
Batee BAI
|
1742006WL095651
|
Batee BAI
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056364
|
|
BateeBAI
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-026-002/356
(MORGUN)
|
1742006000NRG21250420211307013
|
03/01/2024
|
Sapna
|
1742006WL095598
|
Sapna
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Sapna
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-026-002/356
(MORGUN)
|
1742006000NRG21250420211307012
|
03/01/2024
|
Sapna
|
1742006WL095598
|
Sapna
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Sapna
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-037-001/191
(SILDAD)
|
1742006000NRG21020520211307190
|
03/01/2024
|
Parshuram
|
1742006WL095638
|
Parshuram
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
Parshuram
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-037-001/191
(SILDAD)
|
1742006000NRG21020520211307189
|
03/01/2024
|
Parshuram
|
1742006WL095638
|
Parshuram
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
Parshuram
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-037-001/88
(SILDAD)
|
1742006000NRG21260520211308651
|
03/01/2024
|
DHARAMSINGH
|
1742006WL095919
|
DHARAMSINGH
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
DHARAMSINGH
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-042-003/47
(ZARIMATA)
|
1742006000NRG21180420211306190
|
03/01/2024
|
Ful bai
|
1742006WL095465
|
Ful bai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056364
|
|
Fulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-009-004/85
(DONGLYAPANI)
|
1742006000NRG21110520211307661
|
03/01/2024
|
Anitabai
|
1742006WL095725
|
Anitabai
|
00415
|
SBIN0005500
|
1330
|
1330
|
Rejected
|
13/03/2024
|
|
684056364
|
No Such Account
|
|
|
|
10
|
NEWALI
|
MP-42-006-010-001/177a
(FULJWARI)
|
1742006000NRG21280420211307111
|
03/01/2024
|
Chuniya keriya
|
1742006WL095626
|
Chuniya keriya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056364
|
|
Chuniyakeriya
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-010-001/177a
(FULJWARI)
|
1742006000NRG21280420211307110
|
03/01/2024
|
Chuniya keriya
|
1742006WL095626
|
Chuniya keriya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
Chuniyakeriya
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-015-001/145
(JAMNYA)
|
1742006015NRG21270420211307104
|
03/01/2024
|
Vachan tencha
|
1742006WL095623
|
Vachan tencha
|
00415
|
SBIN0005500
|
24
|
24
|
Processed
|
13/03/2024
|
|
684056364
|
|
Vachantencha
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-015-001/84
(JAMNYA)
|
1742006000NRG21050520211307225
|
03/01/2024
|
OKELAL
|
1742006WL095652
|
OKELAL
|
00415
|
SBIN0005500
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056364
|
|
OKELAL
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-024-001/49
()
|
1742006000NRG21050520211307218
|
03/01/2024
|
Dayaram Shankar
|
1742006WL095649
|
Dayaram Shankar
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056364
|
|
DayaramShankar
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-030-001/47
(PURUSHKHEDA)
|
1742006000NRG21300120221309692
|
03/01/2024
|
Mahabai
|
1742006WL096208
|
Mahabai
|
00415
|
SBIN0005500
|
300
|
300
|
Rejected
|
13/03/2024
|
|
684056364
|
Account closed
|
|
|
|
16
|
NEWALI
|
MP-42-006-038-001/205
(SULGAON)
|
1742006000NRG21240420211306899
|
03/01/2024
|
Ramibai rupsing
|
1742006WL095562
|
Ramibai rupsing
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056364
|
|
Ramibairupsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-006-001/1247
(CHATLI)
|
1742006000NRG21070520211307267
|
03/01/2024
|
Sunil
|
1742006WL095662
|
Sunil
|
00415
|
SBIN0008987
|
380
|
380
|
Processed
|
13/03/2024
|
|
684056364
|
|
Sunil
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-006-001/1247
(CHATLI)
|
1742006000NRG21070520211307266
|
03/01/2024
|
Sunil
|
1742006WL095662
|
Sunil
|
00415
|
SBIN0008987
|
380
|
380
|
Processed
|
13/03/2024
|
|
684056364
|
|
Sunil
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-006-001/429
(CHATLI)
|
1742006000NRG21230420211306866
|
03/01/2024
|
onkar bikaram
|
1742006WL095552
|
onkar bikaram
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
13/03/2024
|
|
684056364
|
|
onkarbikaram
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-006-001/492a
(CHATLI)
|
1742006000NRG21230420211306867
|
03/01/2024
|
VISHNU
|
1742006WL095552
|
VISHNU
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
13/03/2024
|
|
684056364
|
|
VISHNU
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-021-001/229
(KHEDI)
|
1742006000NRG21190420211306318
|
03/01/2024
|
Chindu
|
1742006WL095491
|
Chindu
|
00415
|
SBIN0008987
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056364
|
|
Chindu
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-026-001/45
(MORGUN)
|
1742006026NRG21260420211307061
|
03/01/2024
|
RAMCHAND
|
1742006WL095609
|
RAMCHAND
|
00415
|
SBIN0008987
|
20
|
20
|
Rejected
|
13/03/2024
|
|
684056364
|
No Such Account
|
|
|
|
23
|
NEWALI
|
MP-42-006-026-001/61
(MORGUN)
|
1742006026NRG21060620211308940
|
03/01/2024
|
SHOBHARAM
|
1742006WL096031
|
SHOBHARAM
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
13/03/2024
|
|
684056364
|
|
SHOBHARAM
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-033-001/150-A
(SAKAD)
|
1742006000NRG21210520211308455
|
03/01/2024
|
RAMLAL DHEMA
|
1742006WL095880
|
RAMLAL DHEMA
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
RAMLALDHEMA
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-037-001/37
(SILDAD)
|
1742006000NRG21260520211308652
|
03/01/2024
|
AJAY
|
1742006WL095919
|
AJAY
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
AJAY
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-037-001/79
(SILDAD)
|
1742006000NRG21020520211307191
|
03/01/2024
|
Hajariya Amarsingh
|
1742006WL095638
|
Hajariya Amarsingh
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
HajariyaAmarsingh
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-037-001/79
(SILDAD)
|
1742006000NRG21260520211308653
|
03/01/2024
|
NAJI BAI
|
1742006WL095919
|
NAJI BAI
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
NAJIBAI
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-037-001/86
(SILDAD)
|
1742006000NRG21060620211309010
|
03/01/2024
|
Pyari
|
1742006WL096047
|
Pyari
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Pyari
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-037-001/90
(SILDAD)
|
1742006000NRG21110520211307558
|
03/01/2024
|
ramdel
|
1742006WL095710
|
ramdel
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
ramdel
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-037-001/90
(SILDAD)
|
1742006000NRG21210420211306593
|
03/01/2024
|
ramdel
|
1742006WL095530
|
ramdel
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
684056364
|
|
ramdel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4829
|
4829
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-021-001/30
(KHEDI)
|
1742006000NRG21250420211307014
|
03/01/2024
|
Kurmal
|
1742006WL095599
|
Kurmal
|
00415
|
SBIN0010798
|
240
|
240
|
Rejected
|
13/03/2024
|
|
684056364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305786
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305785
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305784
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305783
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
36
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305782
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
37
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305781
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305780
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
39
|
NEWALI
|
MP-42-006-003-001/588
(BHULGAON)
|
1742006000NRG21140420211305779
|
03/01/2024
|
Amniya
|
1742006WL095392
|
Amniya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056364
|
|
Amniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-008-001/194-A
(DONDWADA)
|
1742006000NRG21140420211305631
|
03/01/2024
|
DEV
|
1742006WL095375
|
DEV
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/03/2024
|
|
684056364
|
|
DEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-015-001/144
(JAMNYA)
|
1742006015NRG21270420211307103
|
03/01/2024
|
kama
|
1742006WL095623
|
kama
|
00697
|
BKID0NAMRGB
|
24
|
24
|
Rejected
|
13/03/2024
|
|
684056364
|
No Such Account
|
|
|
|
42
|
NEWALI
|
MP-42-006-015-001/76
(JAMNYA)
|
1742006015NRG21180520211308333
|
03/01/2024
|
AKLESH
|
1742006WL095850
|
AKLESH
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056364
|
|
AKLESH
|
(000000)
|
|
43
|
NEWALI
|
MP-42-006-015-001/76
(JAMNYA)
|
1742006000NRG21160520211308047
|
03/01/2024
|
AKLESH
|
1742006WL095801
|
AKLESH
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056364
|
|
AKLESH
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-038-001/223
(SULGAON)
|
1742006000NRG21060620211308933
|
03/01/2024
|
Ratan Gula
|
1742006WL096028
|
Ratan Gula
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056364
|
|
RatanGula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20865
|
20865
|
|
|
|
|
|
|
|