|
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-42-006-031-002/172
(RAI)
|
1742006031NRG24081220230361861
|
08/12/2023
|
parkash sursingh
|
1742006031WL042156
|
parkash sursingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
01/03/2024
|
|
462188388
|
|
parkashsursingh
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-035-001/128
(SENGVI)
|
1742006000NRG24071220230361783
|
08/12/2023
|
ATARSINGH DHUNDHARIYA
|
1742006WL042139
|
ATARSINGH DHUNDHARIYA
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
01/03/2024
|
|
462188388
|
|
ATARSINGHDHUNDHARIYA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-035-001/129
(SENGVI)
|
1742006000NRG24071220230361785
|
08/12/2023
|
DUKANIYA MAKDIYA
|
1742006WL042139
|
DUKANIYA MAKDIYA
|
00045
|
BARB0SENDHW
|
80
|
80
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
4
|
NEWALI
|
MP-42-006-035-001/133
(SENGVI)
|
1742006000NRG24071220230361790
|
08/12/2023
|
Bali
|
1742006WL042139
|
Bali
|
00045
|
BARB0SENDHW
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462188388
|
|
Bali
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-035-001/88-A
(SENGVI)
|
1742006000NRG24071220230361818
|
08/12/2023
|
Rema
|
1742006WL042139
|
Rema
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
01/03/2024
|
|
462188388
|
|
Rema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3811
|
3811
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-019-001/70-A
(KANPURI)
|
1742006000NRG24081220230362367
|
08/12/2023
|
KHELSING
|
1742006WL042200
|
KHELSING
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
29/02/2024
|
|
462188388
|
|
KHELSING
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-019-003/199
(KANPURI)
|
1742006000NRG24081220230362335
|
08/12/2023
|
Subhash
|
1742006WL042199
|
Subhash
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
29/02/2024
|
|
462188388
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-006-001/873
(CHATLI)
|
1742006006NRG24071220230361849
|
08/12/2023
|
Rakesh krate
|
1742006006WL042153
|
Rakesh krate
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
29/02/2024
|
|
462188388
|
|
Rakeshkrate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-019-003/258
(KANPURI)
|
1742006000NRG24081220230362340
|
08/12/2023
|
MAHESH
|
1742006WL042199
|
MAHESH
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
29/02/2024
|
|
462188388
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4021
|
4021
|
|
|
|
|
|
|
|