|
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-42-006-035-001/129
(SENGVI)
|
1742006000NRG24090120240420773
|
11/01/2024
|
SUKANIYA MAKDIYA
|
1742006WL0046775
|
SUKANIYA MAKDIYA
|
00045
|
BARB0SENDHW
|
140
|
140
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
2
|
NEWALI
|
MP-42-006-035-001/129
(SENGVI)
|
1742006035NRG24090120240421468
|
11/01/2024
|
SUKANIYA MAKDIYA
|
1742006WL0046853
|
SUKANIYA MAKDIYA
|
00045
|
BARB0SENDHW
|
60
|
60
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-004-001/179-A
(BHURAPANI)
|
1742006004NRG24080120240419402
|
11/01/2024
|
Cyril
|
1742006WL0046654
|
Cyril
|
00048
|
BKID0009902
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
4
|
NEWALI
|
MP-42-006-004-001/179-A
(BHURAPANI)
|
1742006000NRG24080120240419401
|
11/01/2024
|
Cyril
|
1742006WL0046653
|
Cyril
|
00048
|
BKID0009902
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-012-001/301
(GHODLYAPANI)
|
1742006012NRG24050120240414945
|
11/01/2024
|
Bhiyasingh
|
1742006WL0046309
|
Bhiyasingh
|
00415
|
SBIN0005500
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685915346
|
|
Bhiyasingh
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-036-001/167c
(SIDADI)
|
1742006000NRG24070120240417759
|
11/01/2024
|
Shantilal Solanki
|
1742006WL0046521
|
Shantilal Solanki
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
13/03/2024
|
|
685915346
|
|
ShantilalSolanki
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-041-001/439
(VAJHAR)
|
1742006041NRG24100120240423125
|
11/01/2024
|
Raysing
|
1742006WL0046977
|
Raysing
|
00415
|
SBIN0005500
|
35
|
35
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-042-003/56
(ZARIMATA)
|
1742006000NRG24040120240414032
|
11/01/2024
|
Premsing
|
1742006WL0046207
|
Premsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915346
|
|
Premsing
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-042-003/56
(ZARIMATA)
|
1742006000NRG24040120240414033
|
11/01/2024
|
Premsing
|
1742006WL0046207
|
Premsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915346
|
|
Premsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-012-002/221
(GHODLYAPANI)
|
1742006000NRG24080120240420260
|
11/01/2024
|
Nanuram
|
1742006WL0046741
|
Nanuram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685915346
|
|
Nanuram
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-012-002/221
(GHODLYAPANI)
|
1742006012NRG24080120240420261
|
11/01/2024
|
Nanuram
|
1742006WL0046742
|
Nanuram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685915346
|
|
Nanuram
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24090120240420771
|
11/01/2024
|
Ekanath
|
1742006WL0046774
|
Ekanath
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685915346
|
|
Ekanath
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24090120240420772
|
11/01/2024
|
Ekanath
|
1742006WL0046774
|
Ekanath
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
13/03/2024
|
|
685915346
|
|
Ekanath
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-041-001/592
(VAJHAR)
|
1742006041NRG24100120240423095
|
11/01/2024
|
KBHAHAWAN
|
1742006WL0046973
|
KBHAHAWAN
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
685915346
|
|
KBHAHAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7438
|
7438
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-041-001/591
(VAJHAR)
|
1742006041NRG24100120240423124
|
11/01/2024
|
Goirabai Bhilala
|
1742006WL0046977
|
Goirabai Bhilala
|
00697
|
BKID0MG0216
|
30
|
30
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-041-001/649
(VAJHAR)
|
1742006041NRG24100120240423096
|
11/01/2024
|
Ranu More
|
1742006WL0046973
|
Ranu More
|
00697
|
BKID0MG0229
|
30
|
30
|
Rejected
|
13/03/2024
|
|
685915346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14925
|
14925
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_110124FTO_426955
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
200
|
|
2
|
NEWALI
|
MP1742006_110124FTO_426955
|
Bank of India
|
BKID0009902
|
SENDHWA
|
1326
|
|
3
|
NEWALI
|
MP1742006_110124FTO_426955
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
3249
|
|
4
|
NEWALI
|
MP1742006_110124FTO_426955
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
5
|
NEWALI
|
MP1742006_110124FTO_426955
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
30
|
|
6
|
NEWALI
|
MP1742006_110124FTO_426955
|
India Post Payments Bank
|
IPOS0000001
|
Khargone
|
1220
|
|
7
|
NEWALI
|
MP1742006_110124FTO_426955
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
6188
|
|
8
|
NEWALI
|
MP1742006_110124FTO_426955
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
30
|
|
9
|
NEWALI
|
MP1742006_110124FTO_426955
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
Palsud
|
30
|