|
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-42-006-022-001/1154-A
(KUNJARI)
|
1742006022NRG24161220230374546
|
24/01/2024
|
Kavita
|
1742006WL0043316
|
Kavita
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904467
|
|
Kavita
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-022-001/1154-A
(KUNJARI)
|
1742006022NRG24161220230374545
|
24/01/2024
|
Kavita
|
1742006WL0043316
|
Kavita
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904467
|
|
Kavita
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-022-001/1154-B
(KUNJARI)
|
1742006022NRG24161220230374548
|
24/01/2024
|
Kamllibai Jadhav
|
1742006WL0043316
|
Kamllibai Jadhav
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904467
|
|
KamllibaiJadhav
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-022-001/1154-B
(KUNJARI)
|
1742006022NRG24161220230374547
|
24/01/2024
|
Kamllibai Jadhav
|
1742006WL0043316
|
Kamllibai Jadhav
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904467
|
|
KamllibaiJadhav
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-022-001/1155
(KUNJARI)
|
1742006022NRG24180120240436530
|
24/01/2024
|
Manisha
|
1742006WL0047765
|
Manisha
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904467
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-004-001/179-A
(BHURAPANI)
|
1742006004NRG24110120240423927
|
24/01/2024
|
Cyril
|
1742006WL0047049
|
Cyril
|
00048
|
BKID0009902
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
NEWALI
|
MP-42-006-004-001/179-A
(BHURAPANI)
|
1742006004NRG24110120240423928
|
24/01/2024
|
Cyril
|
1742006WL0047049
|
Cyril
|
00048
|
BKID0009902
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-041-001/342
(VAJHAR)
|
1742006041NRG24170120240434324
|
24/01/2024
|
Naka Kushawah
|
1742006WL0047657
|
Naka Kushawah
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
28/03/2024
|
|
038904467
|
|
NakaKushawah
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-041-001/449
(VAJHAR)
|
1742006041NRG24230120240444857
|
24/01/2024
|
Paru Bai
|
1742006WL0048126
|
Paru Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-040-001/388
(VASVI)
|
1742006040NRG24140120240429048
|
24/01/2024
|
Balram Solanki
|
1742006WL0047389
|
Balram Solanki
|
00462
|
UCBA0002063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904467
|
|
BalramSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-021-001/128
(KHEDI)
|
1742006021NRG24160120240432322
|
24/01/2024
|
Surmya Dudwe
|
1742006WL0047553
|
Surmya Dudwe
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/03/2024
|
|
038904467
|
|
SurmyaDudwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-041-001/344
(VAJHAR)
|
1742006041NRG24180120240436529
|
24/01/2024
|
Kalsing
|
1742006WL0047764
|
Kalsing
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
28/03/2024
|
|
038904467
|
|
Kalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-020-001/112
(KHADKI VAN)
|
1742006000NRG24170120240434219
|
24/01/2024
|
Sushila
|
1742006WL0047640
|
Sushila
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904467
|
|
Sushila
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-041-001/591
(VAJHAR)
|
1742006041NRG24150120240430389
|
24/01/2024
|
Goirabai Bhilala
|
1742006WL0047488
|
Goirabai Bhilala
|
00697
|
BKID0MG0216
|
25
|
25
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|