|
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-42-006-011-001/539
(GAWADI)
|
1742006000NRG24150620230068158
|
16/06/2023
|
Rahadiya
|
1742006WL006794
|
Rahadiya
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
Rahadiya
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-031-001/109
(RAI)
|
1742006031NRG24160620230068506
|
16/06/2023
|
ramji
|
1742006031WL006847
|
ramji
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513915822
|
|
ramji
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-031-002/468
(RAI)
|
1742006031NRG24160620230068517
|
16/06/2023
|
Rempalal
|
1742006031WL006850
|
Rempalal
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
Rempalal
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-031-002/708
(RAI)
|
1742006031NRG24160620230068520
|
16/06/2023
|
Raymal
|
1742006031WL006853
|
Raymal
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
Raymal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-011-001/498
(GAWADI)
|
1742006000NRG24150620230068167
|
16/06/2023
|
Parmel
|
1742006WL006796
|
Parmel
|
00048
|
BKID0009902
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
Parmel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-031-001/64
(RAI)
|
1742006031NRG24160620230068507
|
16/06/2023
|
tarsing
|
1742006031WL006848
|
tarsing
|
00078
|
CNRB0004755
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513915822
|
|
tarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-011-001/129-A
(GAWADI)
|
1742006000NRG24150620230068171
|
16/06/2023
|
DEVRAM
|
1742006WL006797
|
DEVRAM
|
00354
|
PUNB0067510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
DEVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-018-001/551
(KANNDGAON)
|
1742006018NRG24160620230068921
|
16/06/2023
|
VISYAL GARASYA
|
1742006018WL006896
|
VISYAL GARASYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513915822
|
|
VISYALGARASYA
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-018-001/557
(KANNDGAON)
|
1742006018NRG24160620230068922
|
16/06/2023
|
MERVAN ANA
|
1742006018WL006896
|
MERVAN ANA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
MERVANANA
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-018-001/9
(KANNDGAON)
|
1742006018NRG24160620230068927
|
16/06/2023
|
GENDABAI
|
1742006018WL006896
|
GENDABAI
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513915822
|
|
GENDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-009-002/115
(DONGLYAPANI)
|
1742006009NRG24150620230068019
|
16/06/2023
|
Pintiya Senani
|
1742006009WL006766
|
Pintiya Senani
|
00697
|
BKID0MG0216
|
408
|
408
|
Processed
|
23/06/2023
|
|
513915822
|
|
PintiyaSenani
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-009-002/137
(DONGLYAPANI)
|
1742006009NRG24150620230068027
|
16/06/2023
|
Parasram
|
1742006009WL006766
|
Parasram
|
00697
|
BKID0MG0216
|
408
|
408
|
Processed
|
23/06/2023
|
|
513915822
|
|
Parasram
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-009-002/137
(DONGLYAPANI)
|
1742006009NRG24150620230068024
|
16/06/2023
|
Parsram Mengla
|
1742006009WL006766
|
Parsram Mengla
|
00697
|
BKID0MG0216
|
408
|
408
|
Processed
|
23/06/2023
|
|
513915822
|
|
ParsramMengla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-031-002/619
(RAI)
|
1742006031NRG24160620230068521
|
16/06/2023
|
Bajariya
|
1742006031WL006854
|
Bajariya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513915822
|
|
Bajariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17357
|
17357
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_160623FTO_95774
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
6409
|
|
2
|
NEWALI
|
MP1742006_160623FTO_95774
|
Bank of India
|
BKID0009902
|
SENDHWA
|
1105
|
|
3
|
NEWALI
|
MP1742006_160623FTO_95774
|
Canara Bank
|
CNRB0004755
|
SENDHWA
|
2652
|
|
4
|
NEWALI
|
MP1742006_160623FTO_95774
|
Punjab National Bank
|
PUNB0067510
|
Sendhwa
|
1105
|
|
5
|
NEWALI
|
MP1742006_160623FTO_95774
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
3757
|
|
6
|
NEWALI
|
MP1742006_160623FTO_95774
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
1224
|
|
7
|
NEWALI
|
MP1742006_160623FTO_95774
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SENDHWA (MPGB)
|
1105
|