|
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-42-006-020-001/224
(KHADKI VAN)
|
1742006000NRG24080620230049496
|
08/06/2023
|
Ramati
|
1742006WL004699
|
Ramati
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/06/2023
|
|
322015163
|
|
Ramati
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-020-001/286
(KHADKI VAN)
|
1742006000NRG24080620230049491
|
08/06/2023
|
Sanjay
|
1742006WL004695
|
Sanjay
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
14/06/2023
|
|
322015163
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-020-002/117
(KHADKI VAN)
|
1742006000NRG24080620230049486
|
08/06/2023
|
Relbai parmat
|
1742006WL004694
|
Relbai parmat
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
Relbaiparmat
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-020-002/118
(KHADKI VAN)
|
1742006000NRG24080620230049487
|
08/06/2023
|
khanna
|
1742006WL004694
|
khanna
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
khanna
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-020-002/120
(KHADKI VAN)
|
1742006000NRG24080620230049489
|
08/06/2023
|
JAMANA
|
1742006WL004694
|
JAMANA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-020-002/120
(KHADKI VAN)
|
1742006000NRG24080620230049488
|
08/06/2023
|
Jamana VAHARIYA
|
1742006WL004694
|
Jamana VAHARIYA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
JamanaVAHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
NEWALI
|
MP-42-006-020-002/91
(KHADKI VAN)
|
1742006000NRG24080620230049497
|
08/06/2023
|
Ranjana
|
1742006WL004699
|
Ranjana
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/06/2023
|
|
322015163
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-020-002/91
(KHADKI VAN)
|
1742006000NRG24080620230049493
|
08/06/2023
|
Ranjana
|
1742006WL004697
|
Ranjana
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322015163
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-020-002/102
(KHADKI VAN)
|
1742006000NRG24080620230049481
|
08/06/2023
|
rajiya
|
1742006WL004694
|
rajiya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
rajiya
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-020-002/111
(KHADKI VAN)
|
1742006000NRG24080620230049482
|
08/06/2023
|
KALUSINGH
|
1742006WL004694
|
KALUSINGH
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
KALUSINGH
|
IDBI BANK(607095)
|
|
11
|
NEWALI
|
MP-42-006-020-002/115
(KHADKI VAN)
|
1742006000NRG24080620230049484
|
08/06/2023
|
rita
|
1742006WL004694
|
rita
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-020-002/115
(KHADKI VAN)
|
1742006000NRG24080620230049483
|
08/06/2023
|
tulashya
|
1742006WL004694
|
tulashya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
tulashya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-020-002/121
(KHADKI VAN)
|
1742006000NRG24080620230049490
|
08/06/2023
|
REBA
|
1742006WL004694
|
REBA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/06/2023
|
|
322015163
|
|
REBA
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-020-002/272
(KHADKI VAN)
|
1742006000NRG24080620230049492
|
08/06/2023
|
Durga
|
1742006WL004696
|
Durga
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
14/06/2023
|
|
322015163
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-020-002/52
(KHADKI VAN)
|
1742006000NRG24080620230049495
|
08/06/2023
|
RAMESHAWAR RADHU
|
1742006WL004698
|
RAMESHAWAR RADHU
|
00415
|
SBIN0005500
|
174
|
174
|
Processed
|
14/06/2023
|
|
322015163
|
|
RAMESHAWARRADHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
NEWALI
|
MP-42-006-020-002/91
(KHADKI VAN)
|
1742006000NRG24080620230049494
|
08/06/2023
|
ASHARAM
|
1742006WL004697
|
ASHARAM
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322015163
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-020-002/91
(KHADKI VAN)
|
1742006000NRG24080620230049498
|
08/06/2023
|
ASHARAM
|
1742006WL004699
|
ASHARAM
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/06/2023
|
|
322015163
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6207
|
6207
|
|
|
|
|
|
|
|