|
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-42-006-011-001/325
(GAWADI)
|
1742006011NRG23240720230481894
|
03/01/2024
|
OMA
|
1742006WL0086175
|
OMA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
OMA
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006000NRG23120720230481482
|
03/01/2024
|
OMA
|
1742006WL0086088
|
OMA
|
00045
|
BARB0SENDHW
|
36
|
36
|
Processed
|
13/03/2024
|
|
684056378
|
|
OMA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006000NRG23120720230481481
|
03/01/2024
|
OMA
|
1742006WL0086088
|
OMA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
OMA
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006000NRG23120720230481486
|
03/01/2024
|
OMA
|
1742006WL0086088
|
OMA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
OMA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006000NRG23120720230481485
|
03/01/2024
|
OMA
|
1742006WL0086088
|
OMA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
OMA
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-031-002/346
(RAI)
|
1742006031NRG23111020230482499
|
03/01/2024
|
Gildar
|
1742006WL0086303
|
Gildar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
Gildar
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-038-001/607
(SULGAON)
|
1742006000NRG23260720230481978
|
03/01/2024
|
Ukram
|
1742006WL0086193
|
Ukram
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056378
|
|
Ukram
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-038-001/607
(SULGAON)
|
1742006000NRG23260720230481977
|
03/01/2024
|
Ukram
|
1742006WL0086193
|
Ukram
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056378
|
|
Ukram
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-041-001/134
(VAJHAR)
|
1742006041NRG23230720230481810
|
03/01/2024
|
Ankush
|
1742006WL0086159
|
Ankush
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
Ankush
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-041-001/134
(VAJHAR)
|
1742006041NRG23230720230481809
|
03/01/2024
|
Ankush
|
1742006WL0086159
|
Ankush
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
Ankush
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-041-001/244
(VAJHAR)
|
1742006000NRG23230720230481842
|
03/01/2024
|
Janadi
|
1742006WL0086166
|
Janadi
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
Janadi
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-041-001/244
(VAJHAR)
|
1742006000NRG23230720230481841
|
03/01/2024
|
Janadi
|
1742006WL0086166
|
Janadi
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
Janadi
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-041-001/244
(VAJHAR)
|
1742006000NRG23230720230481840
|
03/01/2024
|
Janadi
|
1742006WL0086166
|
Janadi
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
Janadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-035-001/132-B
(SENGVI)
|
1742006035NRG23100720230481419
|
03/01/2024
|
Vikash
|
1742006WL0086074
|
Vikash
|
00354
|
PUNB0067510
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
15
|
NEWALI
|
MP-42-006-035-001/132-B
(SENGVI)
|
1742006035NRG23100720230481418
|
03/01/2024
|
Vikash
|
1742006WL0086074
|
Vikash
|
00354
|
PUNB0067510
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
16
|
NEWALI
|
MP-42-006-035-001/132-B
(SENGVI)
|
1742006035NRG23100720230481417
|
03/01/2024
|
Vikash
|
1742006WL0086074
|
Vikash
|
00354
|
PUNB0067510
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-010-001/123
(FULJWARI)
|
1742006000NRG23050720230481061
|
03/01/2024
|
SHIVA
|
1742006WL0086002
|
SHIVA
|
00415
|
SBIN0005500
|
6
|
6
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
18
|
NEWALI
|
MP-42-006-010-001/123
(FULJWARI)
|
1742006000NRG23050720230481060
|
03/01/2024
|
SHIVA
|
1742006WL0086002
|
SHIVA
|
00415
|
SBIN0005500
|
6
|
6
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
19
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23290720230482076
|
03/01/2024
|
Bhatu Remal
|
1742006WL0086209
|
Bhatu Remal
|
00415
|
SBIN0005500
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
684056378
|
|
BhatuRemal
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006000NRG23280720230482066
|
03/01/2024
|
Bhatu Remal
|
1742006WL0086206
|
Bhatu Remal
|
00415
|
SBIN0005500
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
684056378
|
|
BhatuRemal
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006000NRG23260720230481974
|
03/01/2024
|
BSNABAI
|
1742006WL0086192
|
BSNABAI
|
00415
|
SBIN0005500
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
22
|
NEWALI
|
MP-42-006-012-002/249
(GHODLYAPANI)
|
1742006012NRG23270720230482006
|
03/01/2024
|
BSNABAI
|
1742006WL0086201
|
BSNABAI
|
00415
|
SBIN0005500
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
23
|
NEWALI
|
MP-42-006-042-002/15
(ZARIMATA)
|
1742006000NRG23170720230481626
|
03/01/2024
|
ANJALI
|
1742006WL0086126
|
ANJALI
|
00415
|
SBIN0005500
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684056378
|
|
ANJALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
24
|
NEWALI
|
MP-42-006-005-001/160
(BORLI)
|
1742006000NRG23291020220301323
|
03/01/2024
|
RAMESHVAR
|
1742006WL0053252
|
RAMESHVAR
|
00415
|
SBIN0008987
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684056378
|
Account closed
|
|
|
|
25
|
NEWALI
|
MP-42-006-005-002/552-A
(BORLI)
|
1742006005NRG23100520230480102
|
03/01/2024
|
SARJAN
|
1742006WL0085763
|
SARJAN
|
00415
|
SBIN0008987
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684056378
|
Account closed
|
|
|
|
26
|
NEWALI
|
MP-42-006-005-002/611
(BORLI)
|
1742006005NRG23270520230480717
|
03/01/2024
|
raju
|
1742006WL0085893
|
raju
|
00415
|
SBIN0008987
|
50
|
50
|
Rejected
|
13/03/2024
|
|
684056378
|
Account closed
|
|
|
|
27
|
NEWALI
|
MP-42-006-018-001/652
(KANNDGAON)
|
1742006000NRG23050720230481070
|
03/01/2024
|
Madrash
|
1742006WL0086005
|
Madrash
|
00415
|
SBIN0008987
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
28
|
NEWALI
|
MP-42-006-018-001/652
(KANNDGAON)
|
1742006000NRG23050720230481069
|
03/01/2024
|
Madrash
|
1742006WL0086005
|
Madrash
|
00415
|
SBIN0008987
|
612
|
612
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-003-001/120
(BHULGAON)
|
1742006000NRG23300920230482419
|
03/01/2024
|
MUKESH
|
1742006WL0086291
|
MUKESH
|
00462
|
UCBA0002063
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056378
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
30
|
NEWALI
|
MP-42-006-003-001/59
(BHULGAON)
|
1742006003NRG23270720230482014
|
03/01/2024
|
Pratap
|
1742006WL0086204
|
Pratap
|
00688
|
FINO0001001
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
684056378
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-008-001/175-B
(DONDWADA)
|
1742006008NRG23100520230479838
|
03/01/2024
|
BELSINGH
|
1742006WL0085710
|
BELSINGH
|
00697
|
BKID0MG0216
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
32
|
NEWALI
|
MP-42-006-008-001/175-B
(DONDWADA)
|
1742006008NRG23100520230479839
|
03/01/2024
|
BELSINGH
|
1742006WL0085710
|
BELSINGH
|
00697
|
BKID0MG0216
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
33
|
NEWALI
|
MP-42-006-008-001/71-D
(DONDWADA)
|
1742006008NRG23100520230479854
|
03/01/2024
|
ASHOK
|
1742006WL0085710
|
ASHOK
|
00697
|
BKID0MG0216
|
1571
|
1571
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
34
|
NEWALI
|
MP-42-006-019-003/34-B
(KANPURI)
|
1742006000NRG23130720230481510
|
03/01/2024
|
Deepak
|
1742006WL0086096
|
Deepak
|
00697
|
BKID0MG0216
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056378
|
|
Deepak
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-019-003/34-B
(KANPURI)
|
1742006000NRG23130720230481509
|
03/01/2024
|
Deepak
|
1742006WL0086096
|
Deepak
|
00697
|
BKID0MG0216
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056378
|
|
Deepak
|
(000000)
|
|
36
|
NEWALI
|
MP-42-006-022-001/1122
(KUNJARI)
|
1742006022NRG23130720230481527
|
03/01/2024
|
Mukesh
|
1742006WL0086108
|
Mukesh
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
37
|
NEWALI
|
MP-42-006-038-001/142
(SULGAON)
|
1742006000NRG23260720230481976
|
03/01/2024
|
gelsingh chema
|
1742006WL0086193
|
gelsingh chema
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056378
|
|
gelsinghchema
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-038-001/142
(SULGAON)
|
1742006000NRG23260720230481975
|
03/01/2024
|
gelsingh chema
|
1742006WL0086193
|
gelsingh chema
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056378
|
|
gelsinghchema
|
(000000)
|
|
39
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006000NRG23240720230481900
|
03/01/2024
|
Lalsingh
|
1742006WL0086176
|
Lalsingh
|
00697
|
BKID0MG0216
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684056378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-008-001/175-B
(DONDWADA)
|
1742006000NRG23280720230482070
|
03/01/2024
|
BHILSINGH DAWAR
|
1742006WL0086207
|
BHILSINGH DAWAR
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056378
|
|
BHILSINGHDAWAR
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-008-001/175-B
(DONDWADA)
|
1742006000NRG23280720230482068
|
03/01/2024
|
BHILSINGH DAWAR
|
1742006WL0086207
|
BHILSINGH DAWAR
|
00697
|
BKID0MG0240
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684056378
|
|
BHILSINGHDAWAR
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-008-001/175-B
(DONDWADA)
|
1742006000NRG23280720230482067
|
03/01/2024
|
BILSINGH DAWAR
|
1742006WL0086207
|
BILSINGH DAWAR
|
00697
|
BKID0MG0240
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684056378
|
|
BILSINGHDAWAR
|
(000000)
|
|
43
|
NEWALI
|
MP-42-006-008-001/175-B
(DONDWADA)
|
1742006000NRG23280720230482069
|
03/01/2024
|
BILSINGH DAWAR
|
1742006WL0086207
|
BILSINGH DAWAR
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684056378
|
|
BILSINGHDAWAR
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-008-001/71-D
(DONDWADA)
|
1742006000NRG23060820230482130
|
03/01/2024
|
Lohangu Bai
|
1742006WL0086221
|
Lohangu Bai
|
00697
|
BKID0MG0240
|
1346
|
1346
|
Processed
|
13/03/2024
|
|
684056378
|
|
LohanguBai
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-008-001/71-D
(DONDWADA)
|
1742006000NRG23060820230482129
|
03/01/2024
|
Lohangu Bai
|
1742006WL0086221
|
Lohangu Bai
|
00697
|
BKID0MG0240
|
3142
|
3142
|
Processed
|
13/03/2024
|
|
684056378
|
|
LohanguBai
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006032NRG23270720230482012
|
03/01/2024
|
NNirma Ravin waskale
|
1742006WL0086203
|
NNirma Ravin waskale
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
13/03/2024
|
|
684056378
|
|
NNirmaRavinwaskale
|
(000000)
|
|
47
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006032NRG23270720230482011
|
03/01/2024
|
NNirma Ravin waskale
|
1742006WL0086203
|
NNirma Ravin waskale
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056378
|
|
NNirmaRavinwaskale
|
(000000)
|
|
48
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006032NRG23270720230482010
|
03/01/2024
|
NNirma Ravin waskale
|
1742006WL0086203
|
NNirma Ravin waskale
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056378
|
|
NNirmaRavinwaskale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
49
|
NEWALI
|
MP-42-006-003-001/445
(BHULGAON)
|
1742006000NRG23250720230481914
|
03/01/2024
|
surgali bai
|
1742006WL0086179
|
surgali bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684056378
|
|
surgalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47782
|
47782
|
|
|
|
|
|
|
|