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-42-006-020-002/181 (KHADKI VAN)
|
1742006020NRG24250620230090867
|
25/06/2023
|
Luhar
|
1742006020WL009791
|
Luhar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
Luhar
|
(000000)
|
2
|
NEWALI
|
MP-42-006-020-002/184 (KHADKI VAN)
|
1742006020NRG24250620230090871
|
25/06/2023
|
Batha
|
1742006020WL009791
|
Batha
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
Batha
|
(000000)
|
3
|
NEWALI
|
MP-42-006-020-002/187 (KHADKI VAN)
|
1742006020NRG24250620230090984
|
25/06/2023
|
Munnilal
|
1742006020WL009799
|
Munnilal
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
Munnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-007-001/386-B (DIWANI)
|
1742006007NRG24250620230090884
|
25/06/2023
|
Savita Senani
|
1742006007WL009793
|
Savita Senani
|
00048
|
BKID0009902
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591017567
|
|
SavitaSenani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-020-002/186 (KHADKI VAN)
|
1742006020NRG24250620230090875
|
25/06/2023
|
CHUSHARI
|
1742006020WL009791
|
CHUSHARI
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
CHUSHARI
|
(000000)
|
6
|
NEWALI
|
MP-42-006-020-002/242 (KHADKI VAN)
|
1742006020NRG24250620230090992
|
25/06/2023
|
JAYADI
|
1742006020WL009799
|
JAYADI
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
JAYADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-022-001/1061 (KUNJARI)
|
1742006022NRG24250620230090878
|
25/06/2023
|
KASTARIBAI
|
1742006022WL009792
|
KASTARIBAI
|
00415
|
SBIN0008987
|
884
|
884
|
Processed
|
28/06/2023
|
|
591017567
|
|
KASTARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-020-002/19 (KHADKI VAN)
|
1742006020NRG24250620230090985
|
25/06/2023
|
Jahadariya
|
1742006020WL009799
|
Jahadariya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
Jahadariya
|
(000000)
|
9
|
NEWALI
|
MP-42-006-020-002/239 (KHADKI VAN)
|
1742006020NRG24250620230090988
|
25/06/2023
|
JITESH
|
1742006020WL009799
|
JITESH
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
JITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-020-002/241 (KHADKI VAN)
|
1742006020NRG24250620230090990
|
25/06/2023
|
JAMA
|
1742006020WL009799
|
JAMA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
28/06/2023
|
|
591017567
|
|
JAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NEWALI
|
MP1742006_250623FTO_126135
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
90
|
2
|
NEWALI
|
MP1742006_250623FTO_126135
|
Bank of India
|
BKID0009902
|
SENDHWA
|
3094
|
3
|
NEWALI
|
MP1742006_250623FTO_126135
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
60
|
4
|
NEWALI
|
MP1742006_250623FTO_126135
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
884
|
5
|
NEWALI
|
MP1742006_250623FTO_126135
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
30
|
6
|
NEWALI
|
MP1742006_250623FTO_126135
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali-
|
30
|
7
|
NEWALI
|
MP1742006_250623FTO_126135
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIWALI (MPGB)
|
30
|