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-42-006-040-001/468 (VASVI)
|
1742006040NRG24250720230160197
|
26/07/2023
|
RAKESH DAYARAM
|
1742006040WL018524
|
RAKESH DAYARAM
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263901431
|
|
RAKESHDAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-040-001/58 (VASVI)
|
1742006040NRG24250720230160199
|
26/07/2023
|
kamal jamasing
|
1742006040WL018524
|
kamal jamasing
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263901431
|
|
kamaljamasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-017-002/736 (JOGWADA)
|
1742006017NRG24250720230159948
|
26/07/2023
|
SIRSJUDDIN MANSURI
|
1742006017WL018460
|
SIRSJUDDIN MANSURI
|
00152
|
HDFC0003420
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
SIRSJUDDINMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-040-001/80 (VASVI)
|
1742006040NRG24250720230160205
|
26/07/2023
|
RAMESHWAR KALUSINGH
|
1742006040WL018524
|
RAMESHWAR KALUSINGH
|
00165
|
IBKL0000639
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263901431
|
|
RAMESHWARKALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-017-002/409-A (JOGWADA)
|
1742006017NRG24250720230159959
|
26/07/2023
|
SHAHJAD MANSURI
|
1742006017WL018467
|
SHAHJAD MANSURI
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
SHAHJADMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-026-002/327 (MORGUN)
|
1742006026NRG24250720230160048
|
26/07/2023
|
Motiram
|
1742006026WL018476
|
Motiram
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
31/07/2023
|
|
263901431
|
|
Motiram
|
(000000)
|
7
|
NEWALI
|
MP-42-006-026-002/401 (MORGUN)
|
1742006026NRG24250720230160044
|
26/07/2023
|
RAMA
|
1742006026WL018475
|
RAMA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
RAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-005-001/168 (BORLI)
|
1742006005NRG24250720230159913
|
26/07/2023
|
Janu bai
|
1742006005WL018455
|
Janu bai
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
31/07/2023
|
|
263901431
|
|
Janubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-017-002/409 (JOGWADA)
|
1742006017NRG24250720230159956
|
26/07/2023
|
RAJIK MANSURI
|
1742006017WL018466
|
RAJIK MANSURI
|
00415
|
SBIN0030032
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
RAJIKMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-005-001/262 (BORLI)
|
1742006005NRG24250720230159926
|
26/07/2023
|
GAMA NANSINGH SOLANKI
|
1742006005WL018455
|
GAMA NANSINGH SOLANKI
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
31/07/2023
|
|
263901431
|
|
GAMANANSINGHSOLANKI
|
(000000)
|
11
|
NEWALI
|
MP-42-006-005-001/262 (BORLI)
|
1742006005NRG24250720230159927
|
26/07/2023
|
GAMA NANSINGH SOLANKI
|
1742006005WL018455
|
GAMA NANSINGH SOLANKI
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
31/07/2023
|
|
263901431
|
|
GAMANANSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-017-002/1011 (JOGWADA)
|
1742006017NRG24250720230159950
|
26/07/2023
|
Beena Bai
|
1742006017WL018461
|
Beena Bai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
BeenaBai
|
(000000)
|
13
|
NEWALI
|
MP-42-006-017-002/407-A (JOGWADA)
|
1742006017NRG24250720230159955
|
26/07/2023
|
FARAJANA
|
1742006017WL018465
|
FARAJANA
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
FARAJANA
|
(000000)
|
14
|
NEWALI
|
MP-42-006-017-002/407-A (JOGWADA)
|
1742006017NRG24250720230159954
|
26/07/2023
|
KALIM
|
1742006017WL018465
|
KALIM
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
KALIM
|
(000000)
|
15
|
NEWALI
|
MP-42-006-017-002/409 (JOGWADA)
|
1742006017NRG24250720230159957
|
26/07/2023
|
Parveen Bee
|
1742006017WL018466
|
Parveen Bee
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
ParveenBee
|
(000000)
|
16
|
NEWALI
|
MP-42-006-017-002/409-A (JOGWADA)
|
1742006017NRG24250720230159958
|
26/07/2023
|
SAHJADI BEE
|
1742006017WL018467
|
SAHJADI BEE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901431
|
|
SAHJADIBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17355
|
17355
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NEWALI
|
MP1742006_260723FTO_187220
|
Bank of India
|
BKID0009902
|
SENDHWA
|
1547
|
2
|
NEWALI
|
MP1742006_260723FTO_187220
|
Bank of India
|
BKID0009914
|
BALWADI
|
1547
|
3
|
NEWALI
|
MP1742006_260723FTO_187220
|
HDFC bank
|
HDFC0003420
|
SENDHWA
|
1326
|
4
|
NEWALI
|
MP1742006_260723FTO_187220
|
IDBI Bank
|
IBKL0000639
|
SENDHWA
|
1547
|
5
|
NEWALI
|
MP1742006_260723FTO_187220
|
Punjab National Bank
|
PUNB0683300
|
DHAMNOD M P
|
1326
|
6
|
NEWALI
|
MP1742006_260723FTO_187220
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
1926
|
7
|
NEWALI
|
MP1742006_260723FTO_187220
|
State Bank of India
|
SBIN0010798
|
SENDHWA
|
60
|
8
|
NEWALI
|
MP1742006_260723FTO_187220
|
State Bank of India
|
SBIN0030032
|
SADAR BAZAR, SENDHWA
|
1326
|
9
|
NEWALI
|
MP1742006_260723FTO_187220
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
120
|
10
|
NEWALI
|
MP1742006_260723FTO_187220
|
Madhya Pradesh Gramin Bank
|
BKID0MG0240
|
Sendhwa-Barwani
|
6630
|