|
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-42-006-027-001/1982
()
|
1742006000NRG18050120190579582
|
03/01/2024
|
Kulmati
|
1742006WL074922
|
Kulmati
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
Kulmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-037-002/100
(SILDAD)
|
1742006000NRG18060120190580017
|
03/01/2024
|
NARENDRA
|
1742006WL075016
|
NARENDRA
|
00048
|
BKID0009902
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
NARENDRA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-037-002/109
(SILDAD)
|
1742006000NRG18060120190580018
|
03/01/2024
|
Jai singh Ramingh
|
1742006WL075016
|
Jai singh Ramingh
|
00048
|
BKID0009902
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
JaisinghRamingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-029-001/251
(PIPALDHAR)
|
1742006000NRG18060120190579986
|
03/01/2024
|
tarachand
|
1742006WL075008
|
tarachand
|
00089
|
CBIN0283521
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-002-001/17
(BHAISDAD)
|
1742006000NRG18060120190580024
|
03/01/2024
|
jamsing
|
1742006WL075017
|
jamsing
|
00314
|
ORBC0100675
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
jamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-005-001/165-A
(BORLI)
|
1742006000NRG18301220180577969
|
03/01/2024
|
MADAN ATARSINGH
|
1742006WL074663
|
MADAN ATARSINGH
|
00354
|
PUNB0985200
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
7
|
NEWALI
|
MP-42-006-005-001/165-A
(BORLI)
|
1742006000NRG18301220180577967
|
03/01/2024
|
MADAN ATARSINGH
|
1742006WL074663
|
MADAN ATARSINGH
|
00354
|
PUNB0985200
|
860
|
860
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-010-001/798
(FULJWARI)
|
1742006010NRG18050120190579235
|
03/01/2024
|
KILAGYA
|
1742006WL074857
|
KILAGYA
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
9
|
NEWALI
|
MP-42-006-010-001/798
(FULJWARI)
|
1742006010NRG18050120190579234
|
03/01/2024
|
KILAGYA
|
1742006WL074857
|
KILAGYA
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
10
|
NEWALI
|
MP-42-006-012-001/78
(GHODLYAPANI)
|
1742006000NRG18301220180577990
|
03/01/2024
|
Soni
|
1742006WL074666
|
Soni
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
11
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006000NRG18301220180577979
|
03/01/2024
|
Gangaram
|
1742006WL074666
|
Gangaram
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
12
|
NEWALI
|
MP-42-006-012-002/25
(GHODLYAPANI)
|
1742006000NRG18301220180577982
|
03/01/2024
|
Nayja
|
1742006WL074666
|
Nayja
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
13
|
NEWALI
|
MP-42-006-012-002/39
(GHODLYAPANI)
|
1742006000NRG18301220180577983
|
03/01/2024
|
mansharam
|
1742006WL074666
|
mansharam
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
14
|
NEWALI
|
MP-42-006-012-002/39
(GHODLYAPANI)
|
1742006000NRG18301220180577988
|
03/01/2024
|
sushila
|
1742006WL074666
|
sushila
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
15
|
NEWALI
|
MP-42-006-025-001/113
(MOGRIKHEDA)
|
1742006025NRG18060120190580154
|
03/01/2024
|
Mangilal
|
1742006WL075039
|
Mangilal
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
Mangilal
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-037-002/100
(SILDAD)
|
1742006000NRG18060120190580016
|
03/01/2024
|
RESHALI BAI
|
1742006WL075016
|
RESHALI BAI
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
RESHALIBAI
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-041-001/472
(VAJHAR)
|
1742006000NRG18301220180578011
|
03/01/2024
|
Ramesh
|
1742006WL074671
|
Ramesh
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
18
|
NEWALI
|
MP-42-006-041-001/472
(VAJHAR)
|
1742006000NRG18301220180578010
|
03/01/2024
|
Ramesh
|
1742006WL074671
|
Ramesh
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
19
|
NEWALI
|
MP-42-006-041-001/472
(VAJHAR)
|
1742006000NRG18301220180578009
|
03/01/2024
|
Ramesh
|
1742006WL074671
|
Ramesh
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-005-001/165-A
(BORLI)
|
1742006000NRG18301220180577970
|
03/01/2024
|
MADAN ATARSINGH
|
1742006WL074663
|
MADAN ATARSINGH
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
21
|
NEWALI
|
MP-42-006-005-001/165-A
(BORLI)
|
1742006000NRG18301220180577968
|
03/01/2024
|
MADAN ATARSINGH
|
1742006WL074663
|
MADAN ATARSINGH
|
00415
|
SBIN0008987
|
860
|
860
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
22
|
NEWALI
|
MP-42-006-032-002/67
(RAJMALI VAN)
|
1742006000NRG18070120190580488
|
03/01/2024
|
khyalibai
|
1742006WL075086
|
khyalibai
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
23
|
NEWALI
|
MP-42-006-037-001/200
(SILDAD)
|
1742006000NRG18050120190579339
|
03/01/2024
|
RALJYA
|
1742006WL074880
|
RALJYA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
24
|
NEWALI
|
MP-42-006-037-001/200
(SILDAD)
|
1742006000NRG18050120190579338
|
03/01/2024
|
RALJYA
|
1742006WL074880
|
RALJYA
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
25
|
NEWALI
|
MP-42-006-037-002/100
(SILDAD)
|
1742006000NRG18060120190580015
|
03/01/2024
|
Harding
|
1742006WL075016
|
Harding
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
26
|
NEWALI
|
MP-42-006-037-002/61
(SILDAD)
|
1742006000NRG18060120190580014
|
03/01/2024
|
Tukaram ohriya
|
1742006WL075016
|
Tukaram ohriya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
Tukaramohriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-021-001/132
(KHEDI)
|
1742006000NRG18301220180578068
|
03/01/2024
|
BADRI
|
1742006WL074685
|
BADRI
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
28
|
NEWALI
|
MP-42-006-021-001/202
(KHEDI)
|
1742006000NRG18301220180578059
|
03/01/2024
|
MANGILAL
|
1742006WL074685
|
MANGILAL
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
29
|
NEWALI
|
MP-42-006-021-001/205
(KHEDI)
|
1742006000NRG18301220180578063
|
03/01/2024
|
SHIVLAL
|
1742006WL074685
|
SHIVLAL
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
30
|
NEWALI
|
MP-42-006-021-001/205
(KHEDI)
|
1742006000NRG18301220180578060
|
03/01/2024
|
SHIVLAL
|
1742006WL074685
|
SHIVLAL
|
00415
|
SBIN0010798
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-015-002/89
(JAMNYA)
|
1742006000NRG18301220180578002
|
03/01/2024
|
chirangya
|
1742006WL074667
|
chirangya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
chirangya
|
(000000)
|
|
32
|
NEWALI
|
MP-42-006-015-002/89
(JAMNYA)
|
1742006000NRG18301220180578001
|
03/01/2024
|
chirangya
|
1742006WL074667
|
chirangya
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
chirangya
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-027-001/1982
()
|
1742006000NRG18050120190579583
|
03/01/2024
|
Riyadi
|
1742006WL074922
|
Riyadi
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
Riyadi
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-037-002/57
(SILDAD)
|
1742006000NRG18060120190580013
|
03/01/2024
|
RAMI BAI VARDAN
|
1742006WL075016
|
RAMI BAI VARDAN
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684122219
|
|
RAMIBAIVARDAN
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-040-001/174
(VASVI)
|
1742006040NRG18271220180577903
|
03/01/2024
|
SARBAI
|
1742006WL074646
|
SARBAI
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684122219
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35776
|
35776
|
|
|
|
|
|
|
|