|
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-42-006-011-001/277b
(GAWADI)
|
1742006000NRG21150520211307937
|
03/01/2024
|
Ringu Bai
|
1742006WL095781
|
Ringu Bai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684053943
|
|
RinguBai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-020-002/121
(KHADKI VAN)
|
1742006000NRG21180520211308199
|
03/01/2024
|
REBA
|
1742006WL095833
|
REBA
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053943
|
|
REBA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-020-002/121
(KHADKI VAN)
|
1742006000NRG21180520211308197
|
03/01/2024
|
REBA
|
1742006WL095833
|
REBA
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053943
|
|
REBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-026-001/45
(MORGUN)
|
1742006026NRG21170520211308142
|
03/01/2024
|
RAMCHANDRA
|
1742006WL095820
|
RAMCHANDRA
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053943
|
|
RAMCHANDRA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-036-001/126
(SIDADI)
|
1742006000NRG21100520211307537
|
03/01/2024
|
anandi bai
|
1742006WL095705
|
anandi bai
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053943
|
|
anandibai
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-036-001/142a
(SIDADI)
|
1742006000NRG21100520211307538
|
03/01/2024
|
jhasali bai
|
1742006WL095705
|
jhasali bai
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053943
|
|
jhasalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-005-001/136
(BORLI)
|
1742006000NRG21180520211308300
|
03/01/2024
|
DUARKI
|
1742006WL095843
|
DUARKI
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684053943
|
|
DUARKI
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-037-002/19
(SILDAD)
|
1742006000NRG21210520211308438
|
03/01/2024
|
Shanti bai
|
1742006WL095873
|
Shanti bai
|
00415
|
SBIN0008987
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684053943
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-021-001/503
(KHEDI)
|
1742006000NRG21020920200552912
|
03/01/2024
|
NayajaBai
|
1742006WL040821
|
NayajaBai
|
00697
|
BKID0MG0216
|
600
|
600
|
Processed
|
13/03/2024
|
|
684053943
|
|
NayajaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-007-001/219a
(DIWANI)
|
1742006000NRG21200520211308401
|
03/01/2024
|
JADU SHANKAR
|
1742006WL095869
|
JADU SHANKAR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
684053943
|
|
JADUSHANKAR
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-015-001/105
(JAMNYA)
|
1742006015NRG21180520211308334
|
03/01/2024
|
Govind
|
1742006WL095850
|
Govind
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053943
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_030124FTO_418968
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
2310
|
|
2
|
NEWALI
|
MP1742006_030124FTO_418968
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
1260
|
|
3
|
NEWALI
|
MP1742006_030124FTO_418968
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
1440
|
|
4
|
NEWALI
|
MP1742006_030124FTO_418968
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
600
|
|
5
|
NEWALI
|
MP1742006_030124FTO_418968
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIWALI (MPGB)
|
120
|
|
6
|
NEWALI
|
MP1742006_030124FTO_418968
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SENDHWA (MPGB)
|
660
|