|
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-42-006-031-002/153
(RAI)
|
1742006031NRG24101120230337569
|
10/11/2023
|
gangaram amarsingh
|
1742006031WL039540
|
gangaram amarsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
327235337
|
|
gangaramamarsingh
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-031-002/172
(RAI)
|
1742006031NRG24101120230337572
|
10/11/2023
|
parkash sursingh
|
1742006031WL039540
|
parkash sursingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
327235337
|
|
parkashsursingh
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-036-001/566
(SIDADI)
|
1742006036NRG24101120230337927
|
10/11/2023
|
Balram
|
1742006036WL039549
|
Balram
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327235337
|
|
Balram
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-036-001/569
(SIDADI)
|
1742006036NRG24101120230337929
|
10/11/2023
|
Chameli Jadhav
|
1742006036WL039549
|
Chameli Jadhav
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327235337
|
|
ChameliJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-015-001/220-B
(JAMNYA)
|
1742006000NRG24101120230337534
|
10/11/2023
|
Fada
|
1742006WL039531
|
Fada
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
327235337
|
|
Fada
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-015-001/67
(JAMNYA)
|
1742006000NRG24101120230337538
|
10/11/2023
|
Kasiya Shadar
|
1742006WL039531
|
Kasiya Shadar
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
327235337
|
|
KasiyaShadar
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-015-002/315
(JAMNYA)
|
1742006000NRG24101120230337544
|
10/11/2023
|
Kamalsing
|
1742006WL039531
|
Kamalsing
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327235337
|
|
Kamalsing
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-036-001/563
(SIDADI)
|
1742006036NRG24101120230337933
|
10/11/2023
|
Anarsingh
|
1742006036WL039550
|
Anarsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327235337
|
|
Anarsingh
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-036-001/566
(SIDADI)
|
1742006036NRG24101120230337928
|
10/11/2023
|
Musabai
|
1742006036WL039549
|
Musabai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327235337
|
|
Musabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-006-001/1095
(CHATLI)
|
1742006000NRG24101120230337960
|
10/11/2023
|
Samdel Bai
|
1742006WL039556
|
Samdel Bai
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327235337
|
|
SamdelBai
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-018-001/302
(KANNDGAON)
|
1742006000NRG24101120230337492
|
10/11/2023
|
Radheshyam Ramlal
|
1742006WL039530
|
Radheshyam Ramlal
|
00415
|
SBIN0008987
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327235337
|
|
RadheshyamRamlal
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-018-001/37
(KANNDGAON)
|
1742006000NRG24101120230337494
|
10/11/2023
|
Kirtan Jagalya
|
1742006WL039530
|
Kirtan Jagalya
|
00415
|
SBIN0008987
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327235337
|
|
KirtanJagalya
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-018-001/556
(KANNDGAON)
|
1742006000NRG24101120230337501
|
10/11/2023
|
GAJA SARADAR
|
1742006WL039530
|
GAJA SARADAR
|
00415
|
SBIN0008987
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327235337
|
|
GAJASARADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-006-001/1163
(CHATLI)
|
1742006000NRG24101120230337961
|
10/11/2023
|
Sunil badari
|
1742006WL039556
|
Sunil badari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327235337
|
|
Sunilbadari
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-022-001/425-A
(KUNJARI)
|
1742006022NRG24101120230337472
|
10/11/2023
|
SOHAN
|
1742006022WL039528
|
SOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235337
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-022-001/537-B
(KUNJARI)
|
1742006022NRG24101120230337474
|
10/11/2023
|
GOVIND
|
1742006022WL039528
|
GOVIND
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235337
|
|
GOVIND
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-022-001/537-B
(KUNJARI)
|
1742006022NRG24101120230337473
|
10/11/2023
|
GOVIND
|
1742006022WL039528
|
GOVIND
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235337
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23144
|
23144
|
|
|
|
|
|
|
|