|
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-42-006-035-001/190
(SENGVI)
|
1742006000NRG20210520200751245
|
11/01/2024
|
GUDDIBAI
|
1742006WL073359
|
GUDDIBAI
|
00045
|
BARB0SENDHW
|
176
|
176
|
Processed
|
14/03/2024
|
|
690979895
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-039-001/125
()
|
1742006000NRG20200520200751046
|
11/01/2024
|
NIRVI
|
1742006WL073326
|
NIRVI
|
00152
|
HDFC0000920
|
10
|
10
|
Processed
|
14/03/2024
|
|
690979895
|
|
NIRVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006000NRG20120520200749780
|
11/01/2024
|
GANGARAM DURSINH
|
1742006WL073166
|
GANGARAM DURSINH
|
00415
|
SBIN0005500
|
150
|
150
|
Rejected
|
14/03/2024
|
|
690979895
|
No Such Account
|
|
|
|
4
|
NEWALI
|
MP-42-006-026-001/111
(MORGUN)
|
1742006000NRG20200520200751048
|
11/01/2024
|
Anil
|
1742006WL073327
|
Anil
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690979895
|
|
Anil
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20160520200750451
|
11/01/2024
|
Khajan Jirbhan
|
1742006WL073281
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Rejected
|
14/03/2024
|
|
690979895
|
Account closed
|
|
|
|
6
|
NEWALI
|
MP-42-006-038-001/266
(SULGAON)
|
1742006038NRG20030520200745882
|
11/01/2024
|
lila
|
1742006WL072893
|
lila
|
00415
|
SBIN0005500
|
704
|
704
|
Processed
|
14/03/2024
|
|
690979895
|
|
lila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG20250420200737480
|
11/01/2024
|
Devdas Onkar
|
1742006WL072388
|
Devdas Onkar
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
14/03/2024
|
|
690979895
|
|
DevdasOnkar
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG20250420200737477
|
11/01/2024
|
Devdas Onkar
|
1742006WL072388
|
Devdas Onkar
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
14/03/2024
|
|
690979895
|
|
DevdasOnkar
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG20250420200737476
|
11/01/2024
|
Devdas Onkar
|
1742006WL072388
|
Devdas Onkar
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
14/03/2024
|
|
690979895
|
|
DevdasOnkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-003-002/41
(BHULGAON)
|
1742006000NRG20130520200749962
|
11/01/2024
|
Janu
|
1742006WL073201
|
Janu
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
14/03/2024
|
|
690979895
|
|
Janu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2606
|
2606
|
|
|
|
|
|
|
|