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-42-006-004-001/244A (BHURAPANI)
|
1742006000NRG24050720230117095
|
05/07/2023
|
Mohbai pintiya
|
1742006WL012916
|
Mohbai pintiya
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
28/07/2023
|
|
210560614
|
|
Mohbaipintiya
|
(000000)
|
2
|
NEWALI
|
MP-42-006-004-001/418 (BHURAPANI)
|
1742006000NRG24050720230117110
|
05/07/2023
|
manilal
|
1742006WL012916
|
manilal
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
manilal
|
(000000)
|
3
|
NEWALI
|
MP-42-006-004-001/424 (BHURAPANI)
|
1742006000NRG24050720230117114
|
05/07/2023
|
taresha
|
1742006WL012916
|
taresha
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
taresha
|
(000000)
|
4
|
NEWALI
|
MP-42-006-022-001/346-A (KUNJARI)
|
1742006000NRG24050720230117360
|
05/07/2023
|
BHANJALI
|
1742006WL012920
|
BHANJALI
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560614
|
|
BHANJALI
|
(000000)
|
5
|
NEWALI
|
MP-42-006-022-001/346-A (KUNJARI)
|
1742006000NRG24050720230117361
|
05/07/2023
|
BHANJALI
|
1742006WL012920
|
BHANJALI
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560614
|
|
BHANJALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-004-001/246-C (BHURAPANI)
|
1742006000NRG24050720230117096
|
05/07/2023
|
Bhagirath
|
1742006WL012916
|
Bhagirath
|
00078
|
CNRB0004755
|
20
|
20
|
Processed
|
28/07/2023
|
|
210560614
|
|
Bhagirath
|
(000000)
|
7
|
NEWALI
|
MP-42-006-004-001/423 (BHURAPANI)
|
1742006000NRG24050720230117113
|
05/07/2023
|
jaladi
|
1742006WL012916
|
jaladi
|
00078
|
CNRB0004755
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
jaladi
|
(000000)
|
8
|
NEWALI
|
MP-42-006-004-001/72 (BHURAPANI)
|
1742006000NRG24050720230117123
|
05/07/2023
|
SUMAJA
|
1742006WL012916
|
SUMAJA
|
00078
|
CNRB0004755
|
221
|
221
|
Processed
|
28/07/2023
|
|
210560614
|
|
SUMAJA
|
(000000)
|
9
|
NEWALI
|
MP-42-006-004-001/72-B (BHURAPANI)
|
1742006000NRG24050720230117125
|
05/07/2023
|
Aliram
|
1742006WL012916
|
Aliram
|
00078
|
CNRB0004755
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Aliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-004-001/231 (BHURAPANI)
|
1742006000NRG24050720230117091
|
05/07/2023
|
Sakaram
|
1742006WL012916
|
Sakaram
|
00354
|
PUNB0067510
|
221
|
221
|
Processed
|
28/07/2023
|
|
210560614
|
|
Sakaram
|
(000000)
|
11
|
NEWALI
|
MP-42-006-004-001/420 (BHURAPANI)
|
1742006000NRG24050720230117112
|
05/07/2023
|
Mahima
|
1742006WL012916
|
Mahima
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Mahima
|
(000000)
|
12
|
NEWALI
|
MP-42-006-004-001/438 (BHURAPANI)
|
1742006000NRG24050720230117115
|
05/07/2023
|
suman
|
1742006WL012916
|
suman
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
suman
|
(000000)
|
13
|
NEWALI
|
MP-42-006-004-001/467 (BHURAPANI)
|
1742006000NRG24050720230117118
|
05/07/2023
|
sandeep
|
1742006WL012916
|
sandeep
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
sandeep
|
(000000)
|
14
|
NEWALI
|
MP-42-006-004-001/469 (BHURAPANI)
|
1742006000NRG24050720230117119
|
05/07/2023
|
Harshit
|
1742006WL012916
|
Harshit
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Harshit
|
(000000)
|
15
|
NEWALI
|
MP-42-006-004-001/78-A (BHURAPANI)
|
1742006000NRG24050720230117128
|
05/07/2023
|
Gardan
|
1742006WL012916
|
Gardan
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Gardan
|
(000000)
|
16
|
NEWALI
|
MP-42-006-004-001/78-B (BHURAPANI)
|
1742006000NRG24050720230117131
|
05/07/2023
|
Abhilasa
|
1742006WL012916
|
Abhilasa
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Abhilasa
|
(000000)
|
17
|
NEWALI
|
MP-42-006-004-001/78-B (BHURAPANI)
|
1742006000NRG24050720230117133
|
05/07/2023
|
Abhilasha
|
1742006WL012916
|
Abhilasha
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
18
|
NEWALI
|
MP-42-006-004-001/72 (BHURAPANI)
|
1742006000NRG24050720230117121
|
05/07/2023
|
DINESH AADLYA
|
1742006WL012916
|
DINESH AADLYA
|
00354
|
PUNB0985200
|
221
|
221
|
Rejected
|
28/07/2023
|
|
210560614
|
No Such Account
|
|
|
19
|
NEWALI
|
MP-42-006-004-001/78-A (BHURAPANI)
|
1742006000NRG24050720230117130
|
05/07/2023
|
Gardan
|
1742006WL012916
|
Gardan
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560614
|
|
Gardan
|
(000000)
|
20
|
NEWALI
|
MP-42-006-004-001/81-B (BHURAPANI)
|
1742006000NRG24050720230117136
|
05/07/2023
|
lalchand rama
|
1742006WL012916
|
lalchand rama
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
28/07/2023
|
|
210560614
|
|
lalchandrama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18523
|
18523
|
|
|
|
|
|
|
|