|
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-42-006-001-001/919
(BADGAON)
|
1742006000NRG24191120230343610
|
19/11/2023
|
Kasari Bai
|
1742006WL040239
|
Kasari Bai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748968
|
|
KasariBai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-025-001/167-A
(MOGRIKHEDA)
|
1742006025NRG24191120230343369
|
19/11/2023
|
Rama
|
1742006025WL040226
|
Rama
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326748968
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-003-001/60
(BHULGAON)
|
1742006003NRG24191120230343950
|
19/11/2023
|
Ramesh
|
1742006003WL040288
|
Ramesh
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748968
|
|
Ramesh
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-006-001/1097
(CHATLI)
|
1742006006NRG24191120230343933
|
19/11/2023
|
RAVINDRA PATIL
|
1742006006WL040283
|
RAVINDRA PATIL
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326748968
|
|
RAVINDRAPATIL
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-006-001/1265
(CHATLI)
|
1742006006NRG24191120230343927
|
19/11/2023
|
reshama
|
1742006006WL040278
|
reshama
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
01/01/2024
|
|
326748968
|
|
reshama
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-025-001/126
(MOGRIKHEDA)
|
1742006025NRG24191120230343346
|
19/11/2023
|
Mohan
|
1742006025WL040224
|
Mohan
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326748968
|
|
Mohan
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-025-001/140
(MOGRIKHEDA)
|
1742006025NRG24191120230343358
|
19/11/2023
|
Harapal
|
1742006025WL040225
|
Harapal
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326748968
|
|
Harapal
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-025-001/21
(MOGRIKHEDA)
|
1742006025NRG24191120230343371
|
19/11/2023
|
bhuribai
|
1742006025WL040226
|
bhuribai
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326748968
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-006-001/1163
(CHATLI)
|
1742006006NRG24191120230343931
|
19/11/2023
|
Sunil badari
|
1742006006WL040282
|
Sunil badari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326748968
|
|
Sunilbadari
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-006-001/1312
(CHATLI)
|
1742006006NRG24191120230343930
|
19/11/2023
|
jagadish
|
1742006006WL040281
|
jagadish
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326748968
|
|
jagadish
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-006-001/1520
(CHATLI)
|
1742006006NRG24191120230343921
|
19/11/2023
|
Dilip nanliya
|
1742006006WL040274
|
Dilip nanliya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326748968
|
|
Dilipnanliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-001-001/770
(BADGAON)
|
1742006000NRG24191120230343690
|
19/11/2023
|
manish
|
1742006WL040245
|
manish
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748968
|
|
manish
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-001-001/842
(BADGAON)
|
1742006000NRG24191120230343692
|
19/11/2023
|
Surbhan
|
1742006WL040245
|
Surbhan
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748968
|
|
Surbhan
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-001-001/920
(BADGAON)
|
1742006000NRG24191120230343611
|
19/11/2023
|
Manisha Bai
|
1742006WL040239
|
Manisha Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748968
|
|
ManishaBai
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-001-001/921
(BADGAON)
|
1742006000NRG24191120230343612
|
19/11/2023
|
Kela Bai
|
1742006WL040239
|
Kela Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748968
|
|
KelaBai
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006000NRG24191120230343614
|
19/11/2023
|
Goruu
|
1742006WL040239
|
Goruu
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748968
|
|
Goruu
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006000NRG24191120230343613
|
19/11/2023
|
Ringu Bai
|
1742006WL040239
|
Ringu Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748968
|
|
RinguBai
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-001-001/923
(BADGAON)
|
1742006000NRG24191120230343615
|
19/11/2023
|
Bhuree Bai
|
1742006WL040239
|
Bhuree Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748968
|
|
BhureeBai
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-010-001/800-A
(FULJWARI)
|
1742006010NRG24191120230343625
|
19/11/2023
|
GANGARAM
|
1742006010WL040241
|
GANGARAM
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326748968
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|