|
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-42-006-015-001/8
(JAMNYA)
|
1742006000NRG21040620211308868
|
29/11/2023
|
Naharsing
|
1742006WL095998
|
Naharsing
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
01/01/2024
|
|
321926031
|
|
Naharsing
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-023-001/41
()
|
1742006000NRG21160520211308036
|
29/11/2023
|
EKRAM
|
1742006WL095799
|
EKRAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
01/01/2024
|
|
321926031
|
|
EKRAM
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-026-001/45
(MORGUN)
|
1742006026NRG21170520211308141
|
29/11/2023
|
RAMCHANDRA
|
1742006WL095820
|
RAMCHANDRA
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
321926031
|
|
RAMCHANDRA
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-036-001/126
(SIDADI)
|
1742006000NRG21100520211307536
|
29/11/2023
|
anandi bai
|
1742006WL095705
|
anandi bai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
321926031
|
|
anandibai
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-038-001/279
(SULGAON)
|
1742006000NRG21210520211308440
|
29/11/2023
|
mohan bheyasingh
|
1742006WL095874
|
mohan bheyasingh
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
mohanbheyasingh
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-038-001/279
(SULGAON)
|
1742006000NRG21210520211308441
|
29/11/2023
|
mohan bheyasingh
|
1742006WL095874
|
mohan bheyasingh
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
mohanbheyasingh
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-042-003/86
(ZARIMATA)
|
1742006000NRG21050220211108058
|
29/11/2023
|
CHHABI BAI
|
1742006WL080857
|
CHHABI BAI
|
00415
|
SBIN0005500
|
380
|
380
|
Processed
|
01/01/2024
|
|
321926031
|
|
CHHABIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-006-001/492a
(CHATLI)
|
1742006000NRG21220520211308477
|
29/11/2023
|
VISHNU
|
1742006WL095885
|
VISHNU
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
VISHNU
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006000NRG21110520211307561
|
29/11/2023
|
DAKARIYA
|
1742006WL095712
|
DAKARIYA
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
DAKARIYA
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006000NRG21110520211307562
|
29/11/2023
|
DAKARIYA
|
1742006WL095712
|
DAKARIYA
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321926031
|
|
DAKARIYA
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006000NRG21110520211307563
|
29/11/2023
|
DAKARIYA
|
1742006WL095712
|
DAKARIYA
|
00415
|
SBIN0008987
|
840
|
840
|
Processed
|
01/01/2024
|
|
321926031
|
|
DAKARIYA
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG21250520211308610
|
29/11/2023
|
GOPAL SIVARAM
|
1742006WL095912
|
GOPAL SIVARAM
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
01/01/2024
|
|
321926031
|
|
GOPALSIVARAM
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-037-001/117
(SILDAD)
|
1742006000NRG21210520211308432
|
29/11/2023
|
Chudi bai
|
1742006WL095873
|
Chudi bai
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
Chudibai
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-037-001/117
(SILDAD)
|
1742006000NRG21210520211308433
|
29/11/2023
|
Chudi bai
|
1742006WL095873
|
Chudi bai
|
00415
|
SBIN0008987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
Chudibai
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-037-002/19
(SILDAD)
|
1742006000NRG21210520211308439
|
29/11/2023
|
Shanti bai
|
1742006WL095873
|
Shanti bai
|
00415
|
SBIN0008987
|
60
|
60
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-015-001/105
(JAMNYA)
|
1742006000NRG21160520211308057
|
29/11/2023
|
Govind
|
1742006WL095804
|
Govind
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
321926031
|
|
Govind
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-015-001/105
(JAMNYA)
|
1742006000NRG21160520211308056
|
29/11/2023
|
Govind
|
1742006WL095804
|
Govind
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321926031
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13970
|
13970
|
|
|
|
|
|
|
|