|
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-42-006-010-001/773-A
(FULJWARI)
|
1742006000NRG24190620230076495
|
20/06/2023
|
Ghamali Kamal
|
1742006WL007985
|
Ghamali Kamal
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164180
|
|
GhamaliKamal
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-016-002/119-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24190620230076712
|
20/06/2023
|
jitendra bharat
|
1742006016WL008023
|
jitendra bharat
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
24/06/2023
|
|
523164180
|
|
jitendrabharat
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-030-002/487
(PURUSHKHEDA)
|
1742006030NRG24190620230076555
|
20/06/2023
|
Chokidar Solanki
|
1742006030WL007997
|
Chokidar Solanki
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164180
|
|
ChokidarSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-037-001/174
(SILDAD)
|
1742006037NRG24200620230076859
|
20/06/2023
|
JAYNTA BAI
|
1742006037WL008046
|
JAYNTA BAI
|
00165
|
IBKL0000639
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164180
|
|
JAYNTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-016-002/14
(JAMNYA (A.B. ROAD))
|
1742006016NRG24190620230076715
|
20/06/2023
|
RAYSING VALEYA
|
1742006016WL008023
|
RAYSING VALEYA
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
24/06/2023
|
|
523164180
|
|
RAYSINGVALEYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-030-002/131c
(PURUSHKHEDA)
|
1742006030NRG24190620230076553
|
20/06/2023
|
Vikram Dalaliya
|
1742006030WL007997
|
Vikram Dalaliya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164180
|
|
VikramDalaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-010-001/773
(FULJWARI)
|
1742006000NRG24190620230076493
|
20/06/2023
|
Raju giyansing
|
1742006WL007985
|
Raju giyansing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164180
|
|
Rajugiyansing
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-010-001/773
(FULJWARI)
|
1742006000NRG24190620230076494
|
20/06/2023
|
Saradi bai raju
|
1742006WL007985
|
Saradi bai raju
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164180
|
|
Saradibairaju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24190620230076704
|
20/06/2023
|
Pathan gandas
|
1742006016WL008022
|
Pathan gandas
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
24/06/2023
|
|
523164180
|
|
Pathangandas
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24190620230076705
|
20/06/2023
|
Pathan gandas
|
1742006016WL008022
|
Pathan gandas
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/06/2023
|
|
523164180
|
|
Pathangandas
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24190620230076717
|
20/06/2023
|
mangilal raysingh
|
1742006016WL008023
|
mangilal raysingh
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
24/06/2023
|
|
523164180
|
|
mangilalraysingh
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24190620230076718
|
20/06/2023
|
mangilal raysingh
|
1742006016WL008023
|
mangilal raysingh
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
24/06/2023
|
|
523164180
|
|
mangilalraysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-015-001/270
(JAMNYA)
|
1742006000NRG24190620230076584
|
20/06/2023
|
Munna
|
1742006WL008009
|
Munna
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523164180
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11541
|
11541
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_200623FTO_110626
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
2712
|
|
2
|
NEWALI
|
MP1742006_200623FTO_110626
|
IDBI Bank
|
IBKL0000639
|
SENDHWA
|
2652
|
|
3
|
NEWALI
|
MP1742006_200623FTO_110626
|
Punjab National Bank
|
PUNB0067510
|
Sendhwa
|
60
|
|
4
|
NEWALI
|
MP1742006_200623FTO_110626
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
1326
|
|
5
|
NEWALI
|
MP1742006_200623FTO_110626
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
2652
|
|
6
|
NEWALI
|
MP1742006_200623FTO_110626
|
Madhya Pradesh Gramin Bank
|
BKID0MG0240
|
Sendhwa-Barwani
|
150
|
|
7
|
NEWALI
|
MP1742006_200623FTO_110626
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIWALI (MPGB)
|
1989
|