|
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-42-006-020-002/121
(KHADKI VAN)
|
1742006000NRG21180520211308198
|
03/01/2024
|
REBA
|
1742006WL095833
|
REBA
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
REBA
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-029-001/564
(PIPALDHAR)
|
1742006000NRG21250520211308586
|
03/01/2024
|
ramraj jadhav
|
1742006WL095907
|
ramraj jadhav
|
00045
|
BARB0SENDHW
|
380
|
380
|
Processed
|
13/03/2024
|
|
684053977
|
|
ramrajjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-037-001/175
(SILDAD)
|
1742006000NRG21260520211308656
|
03/01/2024
|
SUSHILA
|
1742006WL095919
|
SUSHILA
|
00048
|
BKID0009902
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684053977
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-026-001/45
(MORGUN)
|
1742006026NRG21170520211308143
|
03/01/2024
|
RAMCHANDRA
|
1742006WL095820
|
RAMCHANDRA
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
RAMCHANDRA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-036-001/252
(SIDADI)
|
1742006000NRG21160520211308052
|
03/01/2024
|
sikaribai bilorsingh
|
1742006WL095803
|
sikaribai bilorsingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
13/03/2024
|
|
684053977
|
|
sikaribaibilorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-005-001/136
(BORLI)
|
1742006000NRG21180520211308301
|
03/01/2024
|
DUARKI
|
1742006WL095843
|
DUARKI
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
13/03/2024
|
|
684053977
|
|
DUARKI
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006000NRG21110520211307564
|
03/01/2024
|
DAKARIYA
|
1742006WL095712
|
DAKARIYA
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053977
|
|
DAKARIYA
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-037-001/100
(SILDAD)
|
1742006000NRG21210520211308430
|
03/01/2024
|
Lalbai
|
1742006WL095873
|
Lalbai
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
Lalbai
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-037-001/100
(SILDAD)
|
1742006000NRG21210520211308431
|
03/01/2024
|
Lalbai
|
1742006WL095873
|
Lalbai
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
Lalbai
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-037-002/19
(SILDAD)
|
1742006000NRG21210520211308437
|
03/01/2024
|
Shanti bai
|
1742006WL095873
|
Shanti bai
|
00415
|
SBIN0008987
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684053977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-021-001/41
(KHEDI)
|
1742006000NRG21190520211308355
|
03/01/2024
|
Jhukliya Tersingh
|
1742006WL095859
|
Jhukliya Tersingh
|
00415
|
SBIN0010798
|
190
|
190
|
Processed
|
13/03/2024
|
|
684053977
|
|
JhukliyaTersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-001-001/304
(BADGAON)
|
1742006000NRG21110520211307571
|
03/01/2024
|
Dunabai
|
1742006WL095714
|
Dunabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
Dunabai
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-003-002/55
(BHULGAON)
|
1742006000NRG21110520211307614
|
03/01/2024
|
RENA SAIDA
|
1742006WL095722
|
RENA SAIDA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
RENASAIDA
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-007-001/219a
(DIWANI)
|
1742006000NRG21200520211308402
|
03/01/2024
|
JADU SHANKAR
|
1742006WL095869
|
JADU SHANKAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
JADUSHANKAR
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-035-001/138
(SENGVI)
|
1742006000NRG21170520211308162
|
03/01/2024
|
Aasharam
|
1742006WL095826
|
Aasharam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053977
|
|
Aasharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_030124FTO_418969
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
1520
|
|
2
|
NEWALI
|
MP1742006_030124FTO_418969
|
Bank of India
|
BKID0009902
|
SENDHWA
|
1140
|
|
3
|
NEWALI
|
MP1742006_030124FTO_418969
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
1150
|
|
4
|
NEWALI
|
MP1742006_030124FTO_418969
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
4080
|
|
5
|
NEWALI
|
MP1742006_030124FTO_418969
|
State Bank of India
|
SBIN0010798
|
SENDHWA
|
190
|
|
6
|
NEWALI
|
MP1742006_030124FTO_418969
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIWALI (MPGB)
|
2280
|
|
7
|
NEWALI
|
MP1742006_030124FTO_418969
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SENDHWA (MPGB)
|
2280
|