|
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-42-006-022-001/1016
(KUNJARI)
|
1742006022NRG20090320200677521
|
11/01/2024
|
BHUNTI
|
1742006WL066627
|
BHUNTI
|
00045
|
BARB0SENDHW
|
540
|
540
|
Processed
|
14/03/2024
|
|
690992860
|
|
BHUNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-029-001/300
(PIPALDHAR)
|
1742006000NRG20100320200682741
|
11/01/2024
|
Sudha
|
1742006WL067012
|
Sudha
|
00105
|
CORP0001906
|
480
|
480
|
Processed
|
14/03/2024
|
|
690992860
|
|
Sudha
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-029-001/300
(PIPALDHAR)
|
1742006000NRG20100320200682742
|
11/01/2024
|
Sudha
|
1742006WL067012
|
Sudha
|
00105
|
CORP0001906
|
480
|
480
|
Processed
|
14/03/2024
|
|
690992860
|
|
Sudha
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-029-001/300
(PIPALDHAR)
|
1742006000NRG20100320200682743
|
11/01/2024
|
Sudha
|
1742006WL067012
|
Sudha
|
00105
|
CORP0001906
|
480
|
480
|
Processed
|
14/03/2024
|
|
690992860
|
|
Sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-023-002/81-A
()
|
1742006000NRG20080420200734530
|
11/01/2024
|
KUWARSINGH
|
1742006WL072102
|
KUWARSINGH
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
14/03/2024
|
|
690992860
|
Account closed
|
|
|
|
6
|
NEWALI
|
MP-42-006-038-001/402
(SULGAON)
|
1742006000NRG20040520200745946
|
11/01/2024
|
Sevala Gajriya
|
1742006WL072913
|
Sevala Gajriya
|
00415
|
SBIN0005500
|
2112
|
2112
|
Rejected
|
14/03/2024
|
|
690992860
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-021-001/238
(KHEDI)
|
1742006000NRG20150520200750303
|
11/01/2024
|
SABA CHANDRIYA
|
1742006WL073257
|
SABA CHANDRIYA
|
00415
|
SBIN0008987
|
600
|
600
|
Rejected
|
14/03/2024
|
|
690992860
|
Account closed
|
|
|
|
8
|
NEWALI
|
MP-42-006-021-001/238
(KHEDI)
|
1742006000NRG20150520200750304
|
11/01/2024
|
SABA CHANDRIYA
|
1742006WL073257
|
SABA CHANDRIYA
|
00415
|
SBIN0008987
|
600
|
600
|
Rejected
|
14/03/2024
|
|
690992860
|
Account closed
|
|
|
|
9
|
NEWALI
|
MP-42-006-022-001/190
(KUNJARI)
|
1742006022NRG20090320200677520
|
11/01/2024
|
LACHCHHA KIRADE
|
1742006WL066627
|
LACHCHHA KIRADE
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
14/03/2024
|
|
690992860
|
|
LACHCHHAKIRADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-009-001/26
(DONGLYAPANI)
|
1742006000NRG20130520200749960
|
11/01/2024
|
Siyani
|
1742006WL073200
|
Siyani
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
14/03/2024
|
|
690992860
|
|
Siyani
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-009-001/26
(DONGLYAPANI)
|
1742006009NRG20130520200749955
|
11/01/2024
|
Siyani
|
1742006WL073199
|
Siyani
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
14/03/2024
|
|
690992860
|
|
Siyani
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006000NRG20200520200751053
|
11/01/2024
|
DINESH
|
1742006WL073330
|
DINESH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690992860
|
|
DINESH
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-027-001/1931
()
|
1742006000NRG20130520200749929
|
11/01/2024
|
Illamsing
|
1742006WL073195
|
Illamsing
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690992860
|
|
Illamsing
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-027-001/1931
()
|
1742006023NRG20130520200749930
|
11/01/2024
|
Illamsing
|
1742006WL073196
|
Illamsing
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690992860
|
|
Illamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8814
|
8814
|
|
|
|
|
|
|
|