|
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-42-006-001-001/585
(BADGAON)
|
1742006001NRG24111120230338151
|
11/11/2023
|
Pintiya
|
1742006001WL039579
|
Pintiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
01/01/2024
|
|
317895216
|
|
Pintiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-022-001/1173
(KUNJARI)
|
1742006000NRG24111120230338382
|
11/11/2023
|
Prakash Arya
|
1742006WL039607
|
Prakash Arya
|
00078
|
CNRB0004755
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-029-001/127
(PIPALDHAR)
|
1742006000NRG24111120230338384
|
11/11/2023
|
Surmal
|
1742006WL039609
|
Surmal
|
00089
|
CBIN0283521
|
221
|
221
|
Processed
|
01/01/2024
|
|
317895216
|
|
Surmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-030-002/131c
(PURUSHKHEDA)
|
1742006030NRG24111120230338277
|
11/11/2023
|
Vikram Dalaliya
|
1742006030WL039591
|
Vikram Dalaliya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317895216
|
|
VikramDalaliya
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-030-002/41
(PURUSHKHEDA)
|
1742006030NRG24111120230338294
|
11/11/2023
|
Ramesh Bathu
|
1742006030WL039591
|
Ramesh Bathu
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317895216
|
|
RameshBathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-022-001/1172
(KUNJARI)
|
1742006000NRG24111120230338383
|
11/11/2023
|
Nanu
|
1742006WL039608
|
Nanu
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317895216
|
|
Nanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-030-002/146c
(PURUSHKHEDA)
|
1742006030NRG24111120230338283
|
11/11/2023
|
rameswar
|
1742006030WL039591
|
rameswar
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
01/01/2024
|
|
317895216
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-001-001/729
(BADGAON)
|
1742006001NRG24111120230338153
|
11/11/2023
|
Nilesh
|
1742006001WL039579
|
Nilesh
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317895216
|
|
Nilesh
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-001-001/770
(BADGAON)
|
1742006001NRG24111120230338155
|
11/11/2023
|
manish
|
1742006001WL039579
|
manish
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317895216
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-005-002/635
(BORLI)
|
1742006005NRG24111120230338167
|
11/11/2023
|
Basantibai
|
1742006005WL039580
|
Basantibai
|
00697
|
BKID0MG5055
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317895216
|
|
Basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4957
|
4957
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_111123FTO_352947
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
221
|
|
2
|
NEWALI
|
MP1742006_111123FTO_352947
|
Canara Bank
|
CNRB0004755
|
SENDHWA
|
1547
|
|
3
|
NEWALI
|
MP1742006_111123FTO_352947
|
Central Bank Of India
|
CBIN0283521
|
SENDHWA
|
221
|
|
4
|
NEWALI
|
MP1742006_111123FTO_352947
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
100
|
|
5
|
NEWALI
|
MP1742006_111123FTO_352947
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
1326
|
|
6
|
NEWALI
|
MP1742006_111123FTO_352947
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
50
|
|
7
|
NEWALI
|
MP1742006_111123FTO_352947
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
442
|
|
8
|
NEWALI
|
MP1742006_111123FTO_352947
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
1050
|